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Historical Data

Bethune Public Schools (0842)

145 WEST 3RD
BETHUNE, CO 80805

Spending

2023-2024	2022-2023	2021-2022	2020-2021
110 Students Served	108 Students Served	108 Students Served	105 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Bethune R-5	Bethune R-5	Bethune R-5	Bethune R-5
Total Spending Per Student $23,754 Breakdown School Level Spending Per Student $23,754 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $25,526 Breakdown School Level Spending Per Student $25,526 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $22,460 Breakdown School Level Spending Per Student $22,460 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $22,061 Breakdown School Level Spending Per Student $22,061 0.0% 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 $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%	Breakdown by Type Learning Environment $1,595,827 69% Operations $720,584 31%
Total $2,612,888	Total $2,756,757	Total $2,425,724	Total $2,316,410
Construction, Debt, Refinancing & Other $128,074	Construction, Debt, Refinancing & Other $584,120	Construction, Debt, Refinancing & Other $179,241	Construction, Debt, Refinancing & Other $101,846
Total Spending $2,740,962	Total Spending $3,340,877	Total Spending $2,604,964	Total Spending $2,418,256
Spending Areas Salaries & Benefits 69% Services 17% 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%	Spending Areas Salaries & Benefits 63% Services 18% Supplies 12% Property, Debt & Other 6%
Learning Environment
$18,234 $ Per Student	$19,442 $ Per Student	$17,105 $ Per Student	$15,198 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 1% Staff Support 1% School Administration 0% District Administration 20% Instructional $1,137,722 $10,835 $ Per Student Activities & Athletics $102,863 $980 $ Per Student Student Support $9,269 $88 $ Per Student Staff Support $20,830 $198 $ Per Student School Administration $0 $0 $ Per Student District Administration $325,143 $3,097 $ Per Student
Learning Environment Spending $2,005,755	Learning Environment Spending $2,099,778	Learning Environment Spending $1,847,301	Learning Environment Spending $1,595,827
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%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 6% Property, Debt & Other 4%
Operations
$5,519 $ Per Student	$6,083 $ Per Student	$5,356 $ Per Student	$6,863 $ 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	Breakdown by Type Food Services 19% Transportation 7% Operations & Maintenance 57% Other Support 17% Enterprise 0% Food Services $135,160 $1,287 $ Per Student Transportation $50,304 $479 $ Per Student Operations & Maintenance $411,940 $3,923 $ Per Student Other Support $123,179 $1,173 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $607,133	Operations Spending $656,979	Operations Spending $578,423	Operations Spending $720,584
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%	Spending Areas Salaries & Benefits 33% Services 39% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,874 Debt Services & Other Uses $4,200 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $577,120 Debt Services & Other Uses $7,000 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $173,841 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $92,746 Debt Services & Other Uses $9,100 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $128,074	Construction, Debt, Refinancing & Other Spending $584,120	Construction, Debt, Refinancing & Other Spending $179,241	Construction, Debt, Refinancing & Other Spending $101,846
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

Bethune Public Schools (0842)

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

Instructional

$1,137,722

Activities & Athletics

$102,863

Student Support

$9,269

Staff Support

$20,830

School Administration

$0

District Administration

$325,143

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

Food Services

$130,601

Transportation

$56,936

Operations & Maintenance

$328,829

Other Support

$62,057

Enterprise

$0

Historical Data