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Historical Data

Bethune R-5 (1490)

145 WEST 3RD AVENUE
BETHUNE, CO 80805

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

99 Students Served	110 Students Served	108 Students Served	108 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $29,058	Total Spending Per Student $23,754	Total Spending Per Student $25,526	Total Spending Per Student $22,460
Federal Spending Per Student $482	Federal Spending Per Student $541	Federal Spending Per Student $1,591	Federal Spending Per Student $1,581
State/Local Spending Per Student $28,576	State/Local Spending Per Student $23,213	State/Local Spending Per Student $23,935	State/Local Spending Per Student $20,879
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 $2,106,313 73% Operations $770,430 27%	Breakdown by Type Learning Environment $2,005,755 77% Operations $607,133 23%	Breakdown by Type Learning Environment $2,099,778 76% Operations $656,979 24%	Breakdown by Type Learning Environment $1,847,301 76% Operations $578,423 24%
Total $2,876,743	Total $2,612,888	Total $2,756,757	Total $2,425,724
Construction, Debt, Refinancing & Other $246,579	Construction, Debt, Refinancing & Other $123,874	Construction, Debt, Refinancing & Other $577,120	Construction, Debt, Refinancing & Other $173,841
Total Spending $3,123,322	Total Spending $2,736,762	Total Spending $3,333,877	Total Spending $2,599,564
Funding
Breakdown by Type Local $1,177,847 34% State $2,131,887 61% Federal $158,255 5%	Breakdown by Type Local $889,581 27% State $2,191,931 67% Federal $166,136 5%	Breakdown by Type Local $886,945 27% State $2,073,777 64% Federal $275,353 9%	Breakdown by Type Local $955,120 33% State $1,579,816 55% Federal $356,437 12%
Total $3,467,988	Total $3,247,648	Total $3,236,075	Total $2,891,373
Other $0	Other $0	Other $0	Other $0
Total Funding $3,467,988	Total Funding $3,247,648	Total Funding $3,236,075	Total Funding $2,891,373

2024-2025	2023-2024	2022-2023	2021-2022

99 Students Served	110 Students Served	108 Students Served	108 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $29,058 Breakdown School Level Spending Per Student $29,058 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $23,754 Breakdown School Level Spending Per Student $23,754 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $25,526 Breakdown School Level Spending Per Student $25,526 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $22,460 Breakdown School Level Spending Per Student $22,460 100.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $482	Federal Spending Per Student $541	Federal Spending Per Student $1,591	Federal Spending Per Student $1,581
State/Local Spending Per Student $28,576	State/Local Spending Per Student $23,213	State/Local Spending Per Student $23,935	State/Local Spending Per Student $20,879
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 $2,106,313 73% Operations $770,430 27%	Breakdown by Type Learning Environment $2,005,755 77% Operations $607,133 23%	Breakdown by Type Learning Environment $2,099,778 76% Operations $656,979 24%	Breakdown by Type Learning Environment $1,847,301 76% Operations $578,423 24%
Total $2,876,743	Total $2,612,888	Total $2,756,757	Total $2,425,724
Construction, Debt, Refinancing & Other $246,579	Construction, Debt, Refinancing & Other $123,874	Construction, Debt, Refinancing & Other $577,120	Construction, Debt, Refinancing & Other $173,841
Total Spending $3,123,322	Total Spending $2,736,762	Total Spending $3,333,877	Total Spending $2,599,564
Spending Areas Salaries & Benefits 64% Services 17% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 69% Services 16% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 61% Services 11% Supplies 8% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 68% Services 13% Supplies 9% Property, Debt & Other 10%
Learning Environment
$21,276 $ Per Student	$18,234 $ Per Student	$19,442 $ Per Student	$17,105 $ 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 68% Activities & Athletics 8% Student Support 6% Staff Support 1% School Administration 0% District Administration 17% Instructional $1,441,963 $14,565 $ Per Student Activities & Athletics $164,072 $1,657 $ Per Student Student Support $131,189 $1,325 $ Per Student Staff Support $12,300 $124 $ Per Student School Administration $4,022 $41 $ Per Student District Administration $352,768 $3,563 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 4% Staff Support 1% School Administration 0% District Administration 20% Instructional $1,364,109 $12,401 $ Per Student Activities & Athletics $141,630 $1,288 $ Per Student Student Support $85,808 $780 $ Per Student Staff Support $13,089 $119 $ Per Student School Administration $0 $0 $ Per Student District Administration $401,118 $3,647 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 9% Student Support 5% Staff Support 1% School Administration 0% District Administration 18% Instructional $1,407,810 $13,035 $ Per Student Activities & Athletics $184,783 $1,711 $ Per Student Student Support $95,717 $886 $ Per Student Staff Support $24,726 $229 $ Per Student School Administration $0 $0 $ Per Student District Administration $386,742 $3,581 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 7% Student Support 5% Staff Support 1% School Administration 0% District Administration 21% Instructional $1,229,860 $11,388 $ Per Student Activities & Athletics $125,624 $1,163 $ Per Student Student Support $92,254 $854 $ Per Student Staff Support $20,199 $187 $ Per Student School Administration $0 $0 $ Per Student District Administration $379,364 $3,513 $ Per Student
Learning Environment Spending $2,106,313	Learning Environment Spending $2,005,755	Learning Environment Spending $2,099,778	Learning Environment Spending $1,847,301
Spending Areas Salaries & Benefits 80% Services 11% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 5% Property, Debt & Other 5%
Operations
$7,782 $ Per Student	$5,519 $ Per Student	$6,083 $ Per Student	$5,356 $ 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 20% Transportation 8% Operations & Maintenance 64% Other Support 8% Enterprise 0% Food Services $152,129 $1,537 $ Per Student Transportation $61,786 $624 $ Per Student Operations & Maintenance $493,026 $4,980 $ Per Student Other Support $63,489 $641 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 11% Operations & Maintenance 57% Other Support 7% Enterprise 0% Food Services $149,611 $1,360 $ Per Student Transportation $68,281 $621 $ Per Student Operations & Maintenance $346,451 $3,150 $ Per Student Other Support $42,790 $389 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 9% Operations & Maintenance 49% Other Support 17% Enterprise 0% Food Services $163,101 $1,510 $ Per Student Transportation $59,597 $552 $ Per Student Operations & Maintenance $324,619 $3,006 $ Per Student Other Support $109,661 $1,015 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 10% Operations & Maintenance 57% Other Support 11% Enterprise 0% Food Services $130,601 $1,209 $ Per Student Transportation $56,936 $527 $ Per Student Operations & Maintenance $328,829 $3,045 $ Per Student Other Support $62,057 $575 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $770,430	Operations Spending $607,133	Operations Spending $656,979	Operations Spending $578,423
Spending Areas Salaries & Benefits 42% Services 39% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 29% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 25% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 27% Supplies 23% Property, Debt & Other 1%
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 $246,579 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 $123,874 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 $577,120 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 $173,841 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $246,579	Construction, Debt, Refinancing & Other Spending $123,874	Construction, Debt, Refinancing & Other Spending $577,120	Construction, Debt, Refinancing & Other Spending $173,841
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%

2024-2025	2023-2024	2022-2023	2021-2022

99 Students Served	110 Students Served	108 Students Served	108 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,177,847 34% State $2,131,887 61% Federal $158,255 5%	Breakdown by Type Local $889,581 27% State $2,191,931 67% Federal $166,136 5%	Breakdown by Type Local $886,945 27% State $2,073,777 64% Federal $275,353 9%	Breakdown by Type Local $955,120 33% State $1,579,816 55% Federal $356,437 12%
Total $3,467,988	Total $3,247,648	Total $3,236,075	Total $2,891,373
Other $0	Other $0	Other $0	Other $0
Total Funding $3,467,988	Total Funding $3,247,648	Total Funding $3,236,075	Total Funding $2,891,373
Local
$1,656 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$579 Gifts, Grants & Donations	$6,574 Gifts, Grants & Donations
Local Sources $1,177,847	Local Sources $889,581	Local Sources $886,945	Local Sources $955,120
State
State Sources $2,131,887	State Sources $2,191,931	State Sources $2,073,777	State Sources $1,579,816
Federal
Federal Sources $158,255	Federal Sources $166,136	Federal Sources $275,353	Federal Sources $356,437
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Bethune R-5 (1490)

Instructional

$1,441,963

Activities & Athletics

$164,072

Student Support

$131,189

Staff Support

$12,300

School Administration

$4,022

District Administration

$352,768

Instructional

$1,364,109

Activities & Athletics

$141,630

Student Support

$85,808

Staff Support

$13,089

School Administration

$0

District Administration

$401,118

Instructional

$1,407,810

Activities & Athletics

$184,783

Student Support

$95,717

Staff Support

$24,726

School Administration

$0

District Administration

$386,742

Instructional

$1,229,860

Activities & Athletics

$125,624

Student Support

$92,254

Staff Support

$20,199

School Administration

$0

District Administration

$379,364

Food Services

$152,129

Transportation

$61,786

Operations & Maintenance

$493,026

Other Support

$63,489

Enterprise

$0

Food Services

$149,611

Transportation

$68,281

Operations & Maintenance

$346,451

Other Support

$42,790

Enterprise

$0

Food Services

$163,101

Transportation

$59,597

Operations & Maintenance

$324,619

Other Support

$109,661

Enterprise

$0

Historical Data