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Historical Data

Burlington RE-6J (1500)

2600 ROSE AVENUE
BURLINGTON, CO 80807

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
762 Students Served	749 Students Served	747 Students Served	778 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $11,352	Total Spending Per Student $10,772	Total Spending Per Student $10,457	Total Spending Per Student $9,058
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 $6,368,793 74% Operations $2,281,843 26%	Breakdown by Type Learning Environment $5,994,929 74% Operations $2,073,788 26%	Breakdown by Type Learning Environment $6,155,161 79% Operations $1,656,212 21%	Breakdown by Type Learning Environment $5,497,169 78% Operations $1,550,194 22%
Total $8,650,636	Total $8,068,717	Total $7,811,373	Total $7,047,363
Construction, Debt, Refinancing & Other $544,193	Construction, Debt, Refinancing & Other $76,777	Construction, Debt, Refinancing & Other $138,377	Construction, Debt, Refinancing & Other $5,401,495
Total Spending $9,194,829	Total Spending $8,145,494	Total Spending $7,949,750	Total Spending $12,448,858
Funding
Breakdown by Type Local $4,086,065 39% State $5,480,882 52% Federal $981,736 9%	Breakdown by Type Local $3,809,226 39% State $4,447,142 46% Federal $1,396,385 14%	Breakdown by Type Local $3,409,076 39% State $3,501,075 40% Federal $1,824,341 21%	Breakdown by Type Local $3,608,597 31% State $7,507,908 65% Federal $462,987 4%
Total $10,548,683	Total $9,652,753	Total $8,734,492	Total $11,579,492
Other $136,945	Other $0	Other $37,322	Other $0
Total Funding $10,685,628	Total Funding $9,652,753	Total Funding $8,771,814	Total Funding $11,579,492

2022-2023	2021-2022	2020-2021	2019-2020
762 Students Served	749 Students Served	747 Students Served	778 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $11,353 Breakdown School Level Spending Per Student $6,987 61.5% School Share Of Central Spending Per Student $4,365 38.5%	Total Spending Per Student $10,772 Breakdown School Level Spending Per Student $7,217 67.0% School Share Of Central Spending Per Student $3,555 33.0%	Total Spending Per Student $10,457 Breakdown School Level Spending Per Student $6,378 61.0% School Share Of Central Spending Per Student $4,079 39.0%	Total Spending Per Student $9,058 Breakdown School Level Spending Per Student $6,290 69.4% School Share Of Central Spending Per Student $2,769 30.6%
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 $6,368,793 74% Operations $2,281,843 26%	Breakdown by Type Learning Environment $5,994,929 74% Operations $2,073,788 26%	Breakdown by Type Learning Environment $6,155,161 79% Operations $1,656,212 21%	Breakdown by Type Learning Environment $5,497,169 78% Operations $1,550,194 22%
Total $8,650,636	Total $8,068,717	Total $7,811,373	Total $7,047,363
Construction, Debt, Refinancing & Other $544,193	Construction, Debt, Refinancing & Other $76,777	Construction, Debt, Refinancing & Other $138,377	Construction, Debt, Refinancing & Other $5,401,495
Total Spending $9,194,829	Total Spending $8,145,494	Total Spending $7,949,750	Total Spending $12,448,858
Spending Areas Salaries & Benefits 65% Services 13% Supplies 12% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 72% Services 11% Supplies 12% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 71% Services 10% Supplies 15% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 41% Services 7% Supplies 6% Property, Debt & Other 46%
Learning Environment
$8,358 $ Per Student	$8,004 $ Per Student	$8,240 $ Per Student	$7,066 $ 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 65% Activities & Athletics 10% Student Support 6% Staff Support 3% School Administration 7% District Administration 8% Instructional $4,169,164 $5,471 $ Per Student Activities & Athletics $637,544 $837 $ Per Student Student Support $374,589 $492 $ Per Student Staff Support $175,998 $231 $ Per Student School Administration $471,307 $619 $ Per Student District Administration $540,191 $709 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 9% Student Support 4% Staff Support 4% School Administration 8% District Administration 8% Instructional $4,032,264 $5,384 $ Per Student Activities & Athletics $561,103 $749 $ Per Student Student Support $212,488 $284 $ Per Student Staff Support $247,507 $330 $ Per Student School Administration $480,969 $642 $ Per Student District Administration $460,598 $615 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 7% Student Support 5% Staff Support 14% School Administration 7% District Administration 6% Instructional $3,745,881 $5,015 $ Per Student Activities & Athletics $423,248 $567 $ Per Student Student Support $296,226 $397 $ Per Student Staff Support $876,780 $1,174 $ Per Student School Administration $432,828 $579 $ Per Student District Administration $380,198 $509 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 9% Student Support 5% Staff Support 7% School Administration 9% District Administration 8% Instructional $3,392,148 $4,360 $ Per Student Activities & Athletics $487,728 $627 $ Per Student Student Support $301,445 $387 $ Per Student Staff Support $405,472 $521 $ Per Student School Administration $473,393 $608 $ Per Student District Administration $436,983 $562 $ Per Student
Learning Environment Spending $6,368,793	Learning Environment Spending $5,994,929	Learning Environment Spending $6,155,161	Learning Environment Spending $5,497,169
Spending Areas Salaries & Benefits 79% Services 11% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 79% Services 7% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 5% Property, Debt & Other 5%
Operations
$2,995 $ Per Student	$2,769 $ Per Student	$2,217 $ Per Student	$1,993 $ 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 15% Operations & Maintenance 43% Other Support 21% Enterprise 0% Food Services $484,698 $636 $ Per Student Transportation $335,332 $440 $ Per Student Operations & Maintenance $980,896 $1,287 $ Per Student Other Support $480,916 $631 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 13% Operations & Maintenance 46% Other Support 19% Enterprise 0% Food Services $442,198 $590 $ Per Student Transportation $278,286 $372 $ Per Student Operations & Maintenance $955,193 $1,275 $ Per Student Other Support $398,112 $532 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 14% Operations & Maintenance 57% Other Support 8% Enterprise 0% Food Services $347,395 $465 $ Per Student Transportation $224,528 $301 $ Per Student Operations & Maintenance $948,117 $1,269 $ Per Student Other Support $136,172 $182 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 16% Operations & Maintenance 52% Other Support 10% Enterprise 0% Food Services $343,802 $442 $ Per Student Transportation $243,682 $313 $ Per Student Operations & Maintenance $802,609 $1,032 $ Per Student Other Support $160,100 $206 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,281,843	Operations Spending $2,073,788	Operations Spending $1,656,212	Operations Spending $1,550,194
Spending Areas Salaries & Benefits 42% Services 21% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 19% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 22% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 19% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $517,506 Debt Services & Other Uses $26,688 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,344 Debt Services & Other Uses $68,433 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,945 Debt Services & Other Uses $68,433 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 $5,333,062 Debt Services & Other Uses $68,433 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $544,193	Construction, Debt, Refinancing & Other Spending $76,777	Construction, Debt, Refinancing & Other Spending $138,377	Construction, Debt, Refinancing & Other Spending $5,401,495
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
762 Students Served	749 Students Served	747 Students Served	778 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $4,086,065 39% State $5,480,882 52% Federal $981,736 9%	Breakdown by Type Local $3,809,226 39% State $4,447,142 46% Federal $1,396,385 14%	Breakdown by Type Local $3,409,076 39% State $3,501,075 40% Federal $1,824,341 21%	Breakdown by Type Local $3,608,597 31% State $7,507,908 65% Federal $462,987 4%
Total $10,548,683	Total $9,652,753	Total $8,734,492	Total $11,579,492
Other $136,945	Other $0	Other $37,322	Other $0
Total Funding $10,685,628	Total Funding $9,652,753	Total Funding $8,771,814	Total Funding $11,579,492
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$2,215 Gifts, Grants & Donations	$48,750 Gifts, Grants & Donations
Local Sources $4,086,065	Local Sources $3,809,226	Local Sources $3,409,076	Local Sources $3,608,597
State
State Sources $5,480,882	State Sources $4,447,142	State Sources $3,501,075	State Sources $7,507,908
Federal
Federal Sources $981,736	Federal Sources $1,396,385	Federal Sources $1,824,341	Federal Sources $462,987
Other
Other Sources $136,945	Other Sources $0	Other Sources $37,322	Other Sources $0

pendingHistorical Data

Burlington RE-6J (1500)

Instructional

$4,169,164

Activities & Athletics

$637,544

Student Support

$374,589

Staff Support

$175,998

School Administration

$471,307

District Administration

$540,191

Instructional

$4,032,264

Activities & Athletics

$561,103

Student Support

$212,488

Staff Support

$247,507

School Administration

$480,969

District Administration

$460,598

Instructional

$3,745,881

Activities & Athletics

$423,248

Student Support

$296,226

Staff Support

$876,780

School Administration

$432,828

District Administration

$380,198

Instructional

$3,392,148

Activities & Athletics

$487,728

Student Support

$301,445

Staff Support

$405,472

School Administration

$473,393

District Administration

$436,983

Food Services

$484,698

Transportation

$335,332

Operations & Maintenance

$980,896

Other Support

$480,916

Enterprise

$0

Food Services

$442,198

Transportation

$278,286

Operations & Maintenance

$955,193

Other Support

$398,112

Enterprise

$0

Food Services

$347,395

Transportation

$224,528

Operations & Maintenance

$948,117

Other Support

$136,172

Enterprise

$0

Historical Data