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Historical Data

Hi-Plains R-23 (1460)

350 PATRIOT DRIVE
SEIBERT, CO 80834

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022
	Data has not been finalized by the district	Data has not been finalized by the district
96 Students Served	117 Students Served	129 Students Served	153 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $30,545	Total Spending Per Student $23,750	Total Spending Per Student $23,363	Total Spending Per Student $17,213
Federal Spending Per Student $1,070	Federal Spending Per Student $1,314	Federal Spending Per Student $1,085	Federal Spending Per Student $1,602
State/Local Spending Per Student $29,475	State/Local Spending Per Student $22,436	State/Local Spending Per Student $22,278	State/Local Spending Per Student $15,611
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,886,957 64% Operations $1,045,321 36%	Breakdown by Type Learning Environment $1,719,336 62% Operations $1,059,511 38%	Breakdown by Type Learning Environment $1,950,099 65% Operations $1,063,766 35%	Breakdown by Type Learning Environment $1,735,627 66% Operations $897,926 34%
Total $2,932,278	Total $2,778,847	Total $3,013,865	Total $2,633,554
Construction, Debt, Refinancing & Other $239,147	Construction, Debt, Refinancing & Other $226,994	Construction, Debt, Refinancing & Other $204,704	Construction, Debt, Refinancing & Other $320,875
Total Spending $3,171,425	Total Spending $3,005,841	Total Spending $3,218,570	Total Spending $2,954,429
Funding
Breakdown by Type Local $1,464,343 43% State $1,783,753 52% Federal $164,664 5%	Breakdown by Type Local $522,304 21% State $1,759,850 71% Federal $213,243 9%	Breakdown by Type Local $1,267,752 42% State $1,623,191 53% Federal $146,843 5%	Breakdown by Type Local $1,346,063 40% State $1,520,851 46% Federal $458,201 14%
Total $3,412,759	Total $2,495,398	Total $3,037,786	Total $3,325,115
Other $0	Other $0	Other $70,220	Other $0
Total Funding $3,412,759	Total Funding $2,495,398	Total Funding $3,108,006	Total Funding $3,325,115

2024-2025	2023-2024	2022-2023	2021-2022
	Data has not been finalized by the district	Data has not been finalized by the district
96 Students Served	117 Students Served	129 Students Served	153 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $30,545 Breakdown School Level Spending Per Student $30,545 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $23,750 Breakdown School Level Spending Per Student $23,750 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $23,363 Breakdown School Level Spending Per Student $23,363 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,213 Breakdown School Level Spending Per Student $17,213 100.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $1,070	Federal Spending Per Student $1,314	Federal Spending Per Student $1,085	Federal Spending Per Student $1,602
State/Local Spending Per Student $29,475	State/Local Spending Per Student $22,436	State/Local Spending Per Student $22,278	State/Local Spending Per Student $15,611
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,886,957 64% Operations $1,045,321 36%	Breakdown by Type Learning Environment $1,719,336 62% Operations $1,059,511 38%	Breakdown by Type Learning Environment $1,950,099 65% Operations $1,063,766 35%	Breakdown by Type Learning Environment $1,735,627 66% Operations $897,926 34%
Total $2,932,278	Total $2,778,847	Total $3,013,865	Total $2,633,554
Construction, Debt, Refinancing & Other $239,147	Construction, Debt, Refinancing & Other $226,994	Construction, Debt, Refinancing & Other $204,704	Construction, Debt, Refinancing & Other $320,875
Total Spending $3,171,425	Total Spending $3,005,841	Total Spending $3,218,570	Total Spending $2,954,429
Spending Areas Salaries & Benefits 59% Services 24% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 64% Services 19% Supplies 9% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 67% Services 16% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 62% Services 15% Supplies 12% Property, Debt & Other 11%
Learning Environment
$19,656 $ Per Student	$14,695 $ Per Student	$15,117 $ Per Student	$11,344 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 62% Activities & Athletics 8% Student Support 10% Staff Support 0% School Administration 0% District Administration 20% Instructional $1,175,639 $12,246 $ Per Student Activities & Athletics $146,734 $1,528 $ Per Student Student Support $181,287 $1,888 $ Per Student Staff Support $8,965 $93 $ Per Student School Administration $1,788 $19 $ Per Student District Administration $372,543 $3,881 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 2% Staff Support 2% School Administration 9% District Administration 15% Instructional $1,160,657 $9,920 $ Per Student Activities & Athletics $90,354 $772 $ Per Student Student Support $29,907 $256 $ Per Student Staff Support $29,503 $252 $ Per Student School Administration $149,705 $1,280 $ Per Student District Administration $259,210 $2,215 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 3% Staff Support 1% School Administration 1% District Administration 16% Instructional $1,458,155 $11,304 $ Per Student Activities & Athletics $86,480 $670 $ Per Student Student Support $58,542 $454 $ Per Student Staff Support $22,021 $171 $ Per Student School Administration $15,954 $124 $ Per Student District Administration $308,947 $2,395 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 9% Student Support 4% Staff Support 1% School Administration 5% District Administration 16% Instructional $1,105,646 $7,226 $ Per Student Activities & Athletics $156,442 $1,022 $ Per Student Student Support $73,367 $480 $ Per Student Staff Support $19,190 $125 $ Per Student School Administration $94,939 $621 $ Per Student District Administration $286,044 $1,870 $ Per Student
Learning Environment Spending $1,886,957	Learning Environment Spending $1,719,336	Learning Environment Spending $1,950,099	Learning Environment Spending $1,735,627
Spending Areas Salaries & Benefits 76% Services 19% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 12% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 1%
Operations
$10,889 $ Per Student	$9,056 $ Per Student	$8,246 $ Per Student	$5,869 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 17% Operations & Maintenance 54% Other Support 14% Enterprise 0% Food Services $157,989 $1,646 $ Per Student Transportation $177,556 $1,850 $ Per Student Operations & Maintenance $565,499 $5,891 $ Per Student Other Support $144,277 $1,503 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 15% Operations & Maintenance 52% Other Support 18% Enterprise 0% Food Services $152,086 $1,300 $ Per Student Transportation $158,020 $1,351 $ Per Student Operations & Maintenance $553,423 $4,730 $ Per Student Other Support $195,981 $1,675 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 15% Operations & Maintenance 50% Other Support 18% Enterprise 0% Food Services $179,705 $1,393 $ Per Student Transportation $161,822 $1,254 $ Per Student Operations & Maintenance $534,536 $4,144 $ Per Student Other Support $187,703 $1,455 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 19% Operations & Maintenance 51% Other Support 12% Enterprise 0% Food Services $161,025 $1,052 $ Per Student Transportation $171,545 $1,121 $ Per Student Operations & Maintenance $456,683 $2,985 $ Per Student Other Support $108,674 $710 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,045,321	Operations Spending $1,059,511	Operations Spending $1,063,766	Operations Spending $897,926
Spending Areas Salaries & Benefits 42% Services 38% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 35% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 34% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,967 Debt Services & Other Uses $194,179 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,500 Debt Services & Other Uses $194,494 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,396 Debt Services & Other Uses $194,309 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $122,497 Debt Services & Other Uses $198,378 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $239,147	Construction, Debt, Refinancing & Other Spending $226,994	Construction, Debt, Refinancing & Other Spending $204,704	Construction, Debt, Refinancing & Other Spending $320,875
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2024-2025	2023-2024	2022-2023	2021-2022
	Data has not been finalized by the district	Data has not been finalized by the district
96 Students Served	117 Students Served	129 Students Served	153 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,464,343 43% State $1,783,753 52% Federal $164,664 5%	Breakdown by Type Local $522,304 21% State $1,759,850 71% Federal $213,243 9%	Breakdown by Type Local $1,267,752 42% State $1,623,191 53% Federal $146,843 5%	Breakdown by Type Local $1,346,063 40% State $1,520,851 46% Federal $458,201 14%
Total $3,412,759	Total $2,495,398	Total $3,037,786	Total $3,325,115
Other $0	Other $0	Other $70,220	Other $0
Total Funding $3,412,759	Total Funding $2,495,398	Total Funding $3,108,006	Total Funding $3,325,115
Local
$500 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$26,200 Gifts, Grants & Donations
Local Sources $1,464,343	Local Sources $522,304	Local Sources $1,267,752	Local Sources $1,346,063
State
State Sources $1,783,753	State Sources $1,759,850	State Sources $1,623,191	State Sources $1,520,851
Federal
Federal Sources $164,664	Federal Sources $213,243	Federal Sources $146,843	Federal Sources $458,201
Other
Other Sources $0	Other Sources $0	Other Sources $70,220	Other Sources $0

pendingHistorical Data

Hi-Plains R-23 (1460)

Instructional

$1,175,639

Activities & Athletics

$146,734

Student Support

$181,287

Staff Support

$8,965

School Administration

$1,788

District Administration

$372,543

Instructional

$1,160,657

Activities & Athletics

$90,354

Student Support

$29,907

Staff Support

$29,503

School Administration

$149,705

District Administration

$259,210

Instructional

$1,458,155

Activities & Athletics

$86,480

Student Support

$58,542

Staff Support

$22,021

School Administration

$15,954

District Administration

$308,947

Instructional

$1,105,646

Activities & Athletics

$156,442

Student Support

$73,367

Staff Support

$19,190

School Administration

$94,939

District Administration

$286,044

Food Services

$157,989

Transportation

$177,556

Operations & Maintenance

$565,499

Other Support

$144,277

Enterprise

$0

Food Services

$152,086

Transportation

$158,020

Operations & Maintenance

$553,423

Other Support

$195,981

Enterprise

$0

Food Services

$179,705

Transportation

$161,822

Operations & Maintenance

$534,536

Other Support

$187,703

Enterprise

$0

Historical Data