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Historical Data

Stratton R-4 (1480)

219 ILLINOIS AVE
STRATTON, CO 80836

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
222 Students Served	231 Students Served	223 Students Served	239 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $15,956	Total Spending Per Student $14,495	Total Spending Per Student $14,892	Total Spending Per Student $13,165
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,708,422 76% Operations $833,756 24%	Breakdown by Type Learning Environment $2,601,903 78% Operations $746,507 22%	Breakdown by Type Learning Environment $2,634,652 79% Operations $686,366 21%	Breakdown by Type Learning Environment $2,450,516 78% Operations $695,981 22%
Total $3,542,178	Total $3,348,410	Total $3,321,019	Total $3,146,497
Construction, Debt, Refinancing & Other $152,637	Construction, Debt, Refinancing & Other $374,546	Construction, Debt, Refinancing & Other $853,514	Construction, Debt, Refinancing & Other $130,548
Total Spending $3,694,815	Total Spending $3,722,956	Total Spending $4,174,533	Total Spending $3,277,045
Funding
Breakdown by Type Local $1,237,392 29% State $2,747,073 64% Federal $282,157 7%	Breakdown by Type Local $1,269,220 30% State $2,549,660 60% Federal $407,059 10%	Breakdown by Type Local $1,128,941 25% State $2,589,364 58% Federal $719,320 16%	Breakdown by Type Local $1,180,947 32% State $2,247,876 62% Federal $205,342 6%
Total $4,266,622	Total $4,225,939	Total $4,437,625	Total $3,634,165
Other $0	Other $0	Other $0	Other $0
Total Funding $4,266,622	Total Funding $4,225,939	Total Funding $4,437,625	Total Funding $3,634,165

2022-2023	2021-2022	2020-2021	2019-2020
222 Students Served	231 Students Served	223 Students Served	239 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $15,956 Breakdown School Level Spending Per Student $10,669 66.9% School Share Of Central Spending Per Student $5,287 33.1%	Total Spending Per Student $14,495 Breakdown School Level Spending Per Student $9,250 63.8% School Share Of Central Spending Per Student $5,245 36.2%	Total Spending Per Student $14,892 Breakdown School Level Spending Per Student $10,262 68.9% School Share Of Central Spending Per Student $4,630 31.1%	Total Spending Per Student $13,165 Breakdown School Level Spending Per Student $8,969 68.1% School Share Of Central Spending Per Student $4,197 31.9%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,708,422 76% Operations $833,756 24%	Breakdown by Type Learning Environment $2,601,903 78% Operations $746,507 22%	Breakdown by Type Learning Environment $2,634,652 79% Operations $686,366 21%	Breakdown by Type Learning Environment $2,450,516 78% Operations $695,981 22%
Total $3,542,178	Total $3,348,410	Total $3,321,019	Total $3,146,497
Construction, Debt, Refinancing & Other $152,637	Construction, Debt, Refinancing & Other $374,546	Construction, Debt, Refinancing & Other $853,514	Construction, Debt, Refinancing & Other $130,548
Total Spending $3,694,815	Total Spending $3,722,956	Total Spending $4,174,533	Total Spending $3,277,045
Spending Areas Salaries & Benefits 68% Services 12% Supplies 14% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 63% Services 12% Supplies 12% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 52% Services 11% Supplies 16% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 67% Services 14% Supplies 14% Property, Debt & Other 5%
Learning Environment
$12,200 $ Per Student	$11,264 $ Per Student	$11,815 $ Per Student	$10,253 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 60% Activities & Athletics 12% Student Support 6% Staff Support 5% School Administration 7% District Administration 10% Instructional $1,617,857 $7,288 $ Per Student Activities & Athletics $329,385 $1,484 $ Per Student Student Support $152,754 $688 $ Per Student Staff Support $145,976 $658 $ Per Student School Administration $199,298 $898 $ Per Student District Administration $263,152 $1,185 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 12% Student Support 5% Staff Support 7% School Administration 7% District Administration 11% Instructional $1,552,932 $6,723 $ Per Student Activities & Athletics $301,815 $1,307 $ Per Student Student Support $128,108 $555 $ Per Student Staff Support $171,323 $742 $ Per Student School Administration $173,779 $752 $ Per Student District Administration $273,947 $1,186 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 9% Student Support 3% Staff Support 6% School Administration 6% District Administration 9% Instructional $1,774,627 $7,958 $ Per Student Activities & Athletics $237,033 $1,063 $ Per Student Student Support $68,953 $309 $ Per Student Staff Support $149,795 $672 $ Per Student School Administration $167,085 $749 $ Per Student District Administration $237,160 $1,063 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 9% Student Support 3% Staff Support 5% School Administration 7% District Administration 10% Instructional $1,614,523 $6,755 $ Per Student Activities & Athletics $230,619 $965 $ Per Student Student Support $78,530 $329 $ Per Student Staff Support $113,850 $476 $ Per Student School Administration $167,533 $701 $ Per Student District Administration $245,461 $1,027 $ Per Student
Learning Environment Spending $2,708,422	Learning Environment Spending $2,601,903	Learning Environment Spending $2,634,652	Learning Environment Spending $2,450,516
Spending Areas Salaries & Benefits 80% Services 9% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 10% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 72% Services 9% Supplies 17% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 11% Supplies 10% Property, Debt & Other 1%
Operations
$3,756 $ Per Student	$3,232 $ Per Student	$3,078 $ Per Student	$2,912 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 21% Transportation 17% Operations & Maintenance 54% Other Support 8% Enterprise 0% Food Services $179,241 $807 $ Per Student Transportation $142,199 $641 $ Per Student Operations & Maintenance $447,169 $2,014 $ Per Student Other Support $65,147 $293 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 21% Operations & Maintenance 53% Other Support 2% Enterprise 0% Food Services $180,432 $781 $ Per Student Transportation $157,888 $683 $ Per Student Operations & Maintenance $395,410 $1,712 $ Per Student Other Support $12,778 $55 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 17% Operations & Maintenance 58% Other Support 2% Enterprise 0% Food Services $160,455 $720 $ Per Student Transportation $115,362 $517 $ Per Student Operations & Maintenance $395,013 $1,771 $ Per Student Other Support $15,537 $70 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 20% Operations & Maintenance 55% Other Support 2% Enterprise 0% Food Services $168,777 $706 $ Per Student Transportation $135,910 $569 $ Per Student Operations & Maintenance $380,181 $1,591 $ Per Student Other Support $11,112 $46 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $833,756	Operations Spending $746,507	Operations Spending $686,366	Operations Spending $695,981
Spending Areas Salaries & Benefits 42% Services 25% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 23% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 32% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 28% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $152,637 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $374,546 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $853,514 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $130,548 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $152,637	Construction, Debt, Refinancing & Other Spending $374,546	Construction, Debt, Refinancing & Other Spending $853,514	Construction, Debt, Refinancing & Other Spending $130,548
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 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
222 Students Served	231 Students Served	223 Students Served	239 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $1,237,392 29% State $2,747,073 64% Federal $282,157 7%	Breakdown by Type Local $1,269,220 30% State $2,549,660 60% Federal $407,059 10%	Breakdown by Type Local $1,128,941 25% State $2,589,364 58% Federal $719,320 16%	Breakdown by Type Local $1,180,947 32% State $2,247,876 62% Federal $205,342 6%
Total $4,266,622	Total $4,225,939	Total $4,437,625	Total $3,634,165
Other $0	Other $0	Other $0	Other $0
Total Funding $4,266,622	Total Funding $4,225,939	Total Funding $4,437,625	Total Funding $3,634,165
Local
$0 Gifts, Grants & Donations	$9,369 Gifts, Grants & Donations	$4,572 Gifts, Grants & Donations	$18,415 Gifts, Grants & Donations
Local Sources $1,237,392	Local Sources $1,269,220	Local Sources $1,128,941	Local Sources $1,180,947
State
State Sources $2,747,073	State Sources $2,549,660	State Sources $2,589,364	State Sources $2,247,876
Federal
Federal Sources $282,157	Federal Sources $407,059	Federal Sources $719,320	Federal Sources $205,342
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Stratton R-4 (1480)

Instructional

$1,617,857

Activities & Athletics

$329,385

Student Support

$152,754

Staff Support

$145,976

School Administration

$199,298

District Administration

$263,152

Instructional

$1,552,932

Activities & Athletics

$301,815

Student Support

$128,108

Staff Support

$171,323

School Administration

$173,779

District Administration

$273,947

Instructional

$1,774,627

Activities & Athletics

$237,033

Student Support

$68,953

Staff Support

$149,795

School Administration

$167,085

District Administration

$237,160

Instructional

$1,614,523

Activities & Athletics

$230,619

Student Support

$78,530

Staff Support

$113,850

School Administration

$167,533

District Administration

$245,461

Food Services

$179,241

Transportation

$142,199

Operations & Maintenance

$447,169

Other Support

$65,147

Enterprise

$0

Food Services

$180,432

Transportation

$157,888

Operations & Maintenance

$395,410

Other Support

$12,778

Enterprise

$0

Food Services

$160,455

Transportation

$115,362

Operations & Maintenance

$395,013

Other Support

$15,537

Enterprise

$0

Historical Data