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Historical Data

Bethune Public Schools (0842)

145 WEST 3RD
BETHUNE, CO 80805

Spending

2021-2022	2020-2021	2019-2020
108 Students Served	105 Students Served	118 Students Served
1 Schools in District	1 Schools in District	1 Schools in District
Bethune R-5	Bethune R-5	Bethune R-5
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%	Total Spending Per Student $18,504 Breakdown School Level Spending Per Student $18,504 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $1,847,301 76% Operations $578,423 24%	Breakdown by Type Learning Environment $1,595,827 69% Operations $720,584 31%	Breakdown by Type Learning Environment $1,667,751 76% Operations $515,715 24%
Total $2,425,724	Total $2,316,410	Total $2,183,466
Construction, Debt, Refinancing & Other $179,241	Construction, Debt, Refinancing & Other $101,846	Construction, Debt, Refinancing & Other $9,100
Total Spending $2,604,964	Total Spending $2,418,256	Total Spending $2,192,566
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%	Spending Areas Salaries & Benefits 72% Services 12% Supplies 13% Property, Debt & Other 3%
Learning Environment
$17,105 $ Per Student	$15,198 $ Per Student	$14,133 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 1% Staff Support 2% School Administration 0% District Administration 22% Instructional $1,154,597 $9,785 $ Per Student Activities & Athletics $96,571 $818 $ Per Student Student Support $8,979 $76 $ Per Student Staff Support $37,315 $316 $ Per Student School Administration $5,544 $47 $ Per Student District Administration $364,746 $3,091 $ Per Student
Learning Environment Spending $1,847,301	Learning Environment Spending $1,595,827	Learning Environment Spending $1,667,751
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%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 6% Property, Debt & Other 4%
Operations
$5,356 $ Per Student	$6,863 $ Per Student	$4,370 $ 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	Breakdown by Type Food Services 34% Transportation 9% Operations & Maintenance 48% Other Support 9% Enterprise 0% Food Services $177,919 $1,508 $ Per Student Transportation $44,611 $378 $ Per Student Operations & Maintenance $245,606 $2,081 $ Per Student Other Support $47,579 $403 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $578,423	Operations Spending $720,584	Operations Spending $515,715
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%	Spending Areas Salaries & Benefits 45% Services 20% Supplies 35% Property, Debt & Other 1%
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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,100 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $179,241	Construction, Debt, Refinancing & Other Spending $101,846	Construction, Debt, Refinancing & Other Spending $9,100
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%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Bethune Public Schools (0842)

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

Instructional

$1,154,597

Activities & Athletics

$96,571

Student Support

$8,979

Staff Support

$37,315

School Administration

$5,544

District Administration

$364,746

Food Services

$130,601

Transportation

$56,936

Operations & Maintenance

$328,829

Other Support

$62,057

Enterprise

$0

Food Services

$135,160

Transportation

$50,304

Operations & Maintenance

$411,940

Other Support

$123,179

Enterprise

$0

Food Services

$177,919

Transportation

$44,611

Operations & Maintenance

$245,606

Other Support

$47,579

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$173,841

Debt Services & Other Uses

$5,400

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$92,746

Debt Services & Other Uses

$9,100

Historical Data