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Historical Data

Stratton R-4 (1480)

219 ILLINOIS AVE
STRATTON, CO 80836

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
220 Students Served	222 Students Served	231 Students Served	223 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $16,791	Total Spending Per Student $15,956	Total Spending Per Student $14,495	Total Spending Per Student $14,892
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 $2,901,949 79% Operations $791,967 21%	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%
Total $3,693,916	Total $3,542,178	Total $3,348,410	Total $3,321,019
Construction, Debt, Refinancing & Other $1,320,468	Construction, Debt, Refinancing & Other $152,637	Construction, Debt, Refinancing & Other $374,546	Construction, Debt, Refinancing & Other $853,514
Total Spending $5,014,383	Total Spending $3,694,815	Total Spending $3,722,956	Total Spending $4,174,533
Funding
Breakdown by Type Local $1,350,420 23% State $4,054,758 69% Federal $449,889 8%	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%
Total $5,855,067	Total $4,266,622	Total $4,225,939	Total $4,437,625
Other $0	Other $0	Other $0	Other $0
Total Funding $5,855,067	Total Funding $4,266,622	Total Funding $4,225,939	Total Funding $4,437,625

2023-2024	2022-2023	2021-2022	2020-2021
220 Students Served	222 Students Served	231 Students Served	223 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $16,791 Breakdown School Level Spending Per Student $11,777 70.1% School Share Of Central Spending Per Student $5,014 29.9%	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%
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 $2,901,949 79% Operations $791,967 21%	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%
Total $3,693,916	Total $3,542,178	Total $3,348,410	Total $3,321,019
Construction, Debt, Refinancing & Other $1,320,468	Construction, Debt, Refinancing & Other $152,637	Construction, Debt, Refinancing & Other $374,546	Construction, Debt, Refinancing & Other $853,514
Total Spending $5,014,383	Total Spending $3,694,815	Total Spending $3,722,956	Total Spending $4,174,533
Spending Areas Salaries & Benefits 50% Services 10% Supplies 11% Property, Debt & Other 29%	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%
Learning Environment
$13,191 $ Per Student	$12,200 $ Per Student	$11,264 $ Per Student	$11,815 $ 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 60% Activities & Athletics 13% Student Support 5% Staff Support 5% School Administration 7% District Administration 10% Instructional $1,741,130 $7,914 $ Per Student Activities & Athletics $390,172 $1,774 $ Per Student Student Support $140,385 $638 $ Per Student Staff Support $149,394 $679 $ Per Student School Administration $193,705 $880 $ Per Student District Administration $287,162 $1,305 $ 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
Learning Environment Spending $2,901,949	Learning Environment Spending $2,708,422	Learning Environment Spending $2,601,903	Learning Environment Spending $2,634,652
Spending Areas Salaries & Benefits 75% Services 11% Supplies 8% Property, Debt & Other 5%	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%
Operations
$3,600 $ Per Student	$3,756 $ Per Student	$3,232 $ Per Student	$3,078 $ 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 25% Transportation 20% Operations & Maintenance 54% Other Support 1% Enterprise 0% Food Services $201,158 $914 $ Per Student Transportation $155,883 $709 $ Per Student Operations & Maintenance $425,090 $1,932 $ Per Student Other Support $9,836 $45 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $791,967	Operations Spending $833,756	Operations Spending $746,507	Operations Spending $686,366
Spending Areas Salaries & Benefits 39% Services 23% Supplies 38% Property, Debt & Other 0%	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%
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 $1,320,384 Debt Services & Other Uses $83 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 $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
Construction, Debt, Refinancing & Other Spending $1,320,468	Construction, Debt, Refinancing & Other Spending $152,637	Construction, Debt, Refinancing & Other Spending $374,546	Construction, Debt, Refinancing & Other Spending $853,514
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%

2023-2024	2022-2023	2021-2022	2020-2021
220 Students Served	222 Students Served	231 Students Served	223 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $1,350,420 23% State $4,054,758 69% Federal $449,889 8%	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%
Total $5,855,067	Total $4,266,622	Total $4,225,939	Total $4,437,625
Other $0	Other $0	Other $0	Other $0
Total Funding $5,855,067	Total Funding $4,266,622	Total Funding $4,225,939	Total Funding $4,437,625
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$9,369 Gifts, Grants & Donations	$4,572 Gifts, Grants & Donations
Local Sources $1,350,420	Local Sources $1,237,392	Local Sources $1,269,220	Local Sources $1,128,941
State
State Sources $4,054,758	State Sources $2,747,073	State Sources $2,549,660	State Sources $2,589,364
Federal
Federal Sources $449,889	Federal Sources $282,157	Federal Sources $407,059	Federal Sources $719,320
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Stratton R-4 (1480)

Instructional

$1,741,130

Activities & Athletics

$390,172

Student Support

$140,385

Staff Support

$149,394

School Administration

$193,705

District Administration

$287,162

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

Food Services

$201,158

Transportation

$155,883

Operations & Maintenance

$425,090

Other Support

$9,836

Enterprise

$0

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

Historical Data