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Historical Data

Hi-Plains R-23 (1460)

350 PATRIOT DRIVE
SEIBERT, CO 80834

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
117 Students Served	129 Students Served	153 Students Served	151 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $0	Total Spending Per Student $23,363	Total Spending Per Student $17,213	Total Spending Per Student $15,227
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $0 0% Operations $0 0%	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%	Breakdown by Type Learning Environment $1,546,105 67% Operations $753,230 33%
Total $0	Total $3,013,865	Total $2,633,554	Total $2,299,335
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $204,704	Construction, Debt, Refinancing & Other $320,875	Construction, Debt, Refinancing & Other $230,085
Total Spending $0	Total Spending $3,218,570	Total Spending $2,954,429	Total Spending $2,529,419
Funding
Breakdown by Type Local $0 0% State $0 0% Federal $0 0%	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%	Breakdown by Type Local $1,296,962 43% State $1,267,688 42% Federal $448,344 15%
Total $0	Total $3,037,786	Total $3,325,115	Total $3,012,994
Other $0	Other $70,220	Other $0	Other $0
Total Funding $0	Total Funding $3,108,006	Total Funding $3,325,115	Total Funding $3,012,994

2023-2024	2022-2023	2021-2022	2020-2021
117 Students Served	129 Students Served	153 Students Served	151 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% 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%	Total Spending Per Student $15,227 Breakdown School Level Spending Per Student $15,227 100.0% School Share Of Central Spending Per Student $0 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $0 0% Operations $0 0%	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%	Breakdown by Type Learning Environment $1,546,105 67% Operations $753,230 33%
Total $0	Total $3,013,865	Total $2,633,554	Total $2,299,335
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $204,704	Construction, Debt, Refinancing & Other $320,875	Construction, Debt, Refinancing & Other $230,085
Total Spending $0	Total Spending $3,218,570	Total Spending $2,954,429	Total Spending $2,529,419
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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%	Spending Areas Salaries & Benefits 61% Services 16% Supplies 13% Property, Debt & Other 9%
Learning Environment
$0 $ Per Student	$15,117 $ Per Student	$11,344 $ Per Student	$10,239 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 5% Staff Support 1% School Administration 4% District Administration 14% Instructional $1,068,807 $7,078 $ Per Student Activities & Athletics $115,834 $767 $ Per Student Student Support $70,489 $467 $ Per Student Staff Support $17,270 $114 $ Per Student School Administration $60,709 $402 $ Per Student District Administration $212,995 $1,411 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $1,950,099	Learning Environment Spending $1,735,627	Learning Environment Spending $1,546,105
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 11% Property, Debt & Other 1%
Operations
$0 $ Per Student	$8,246 $ Per Student	$5,869 $ Per Student	$4,988 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ 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	Breakdown by Type Food Services 17% Transportation 18% Operations & Maintenance 51% Other Support 14% Enterprise 0% Food Services $127,182 $842 $ Per Student Transportation $138,047 $914 $ Per Student Operations & Maintenance $384,848 $2,549 $ Per Student Other Support $103,153 $683 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $1,063,766	Operations Spending $897,926	Operations Spending $753,230
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% 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%	Spending Areas Salaries & Benefits 42% Services 37% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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	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 $31,569 Debt Services & Other Uses $198,515 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $204,704	Construction, Debt, Refinancing & Other Spending $320,875	Construction, Debt, Refinancing & Other Spending $230,085
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

2023-2024	2022-2023	2021-2022	2020-2021
117 Students Served	129 Students Served	153 Students Served	151 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $0 0% State $0 0% Federal $0 0%	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%	Breakdown by Type Local $1,296,962 43% State $1,267,688 42% Federal $448,344 15%
Total $0	Total $3,037,786	Total $3,325,115	Total $3,012,994
Other $0	Other $70,220	Other $0	Other $0
Total Funding $0	Total Funding $3,108,006	Total Funding $3,325,115	Total Funding $3,012,994
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$26,200 Gifts, Grants & Donations	$7,997 Gifts, Grants & Donations
Local Sources $0	Local Sources $1,267,752	Local Sources $1,346,063	Local Sources $1,296,962
State
State Sources $0	State Sources $1,623,191	State Sources $1,520,851	State Sources $1,267,688
Federal
Federal Sources $0	Federal Sources $146,843	Federal Sources $458,201	Federal Sources $448,344
Other
Other Sources $0	Other Sources $70,220	Other Sources $0	Other Sources $0

pendingHistorical Data

Hi-Plains R-23 (1460)

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

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

Instructional

$1,068,807

Activities & Athletics

$115,834

Student Support

$70,489

Staff Support

$17,270

School Administration

$60,709

District Administration

$212,995

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$179,705

Transportation

$161,822

Operations & Maintenance

$534,536

Other Support

$187,703

Enterprise

$0

Food Services

$161,025

Transportation

$171,545

Operations & Maintenance

$456,683

Other Support

$108,674

Enterprise

$0

Historical Data