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Historical Data

Cloud City High School (1700)

1000 4TH STREET
LEADVILLE, CO 80461

Spending

2023-2024	2022-2023	2021-2022	2020-2021
30 Students Served	35 Students Served	36 Students Served	32 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	5 Schools in District
Lake County R-1	Lake County R-1	Lake County R-1	Lake County R-1
Total Spending Per Student $26,380 Breakdown School Level Spending Per Student $16,474 0.0% School Share Of Central Spending Per Student $9,906 0.0%	Total Spending Per Student $24,172 Breakdown School Level Spending Per Student $13,628 0.0% School Share Of Central Spending Per Student $10,544 0.0%	Total Spending Per Student $20,520 Breakdown School Level Spending Per Student $11,037 0.0% School Share Of Central Spending Per Student $9,483 0.0%	Total Spending Per Student $14,832 Breakdown School Level Spending Per Student $5,190 0.0% School Share Of Central Spending Per Student $9,642 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 $465,106 94% Operations $29,092 6%	Breakdown by Type Learning Environment $446,986 94% Operations $30,000 6%	Breakdown by Type Learning Environment $372,337 94% Operations $25,000 6%	Breakdown by Type Learning Environment $166,081 100% Operations $0 0%
Total $494,198	Total $476,986	Total $397,337	Total $166,081
Construction, Debt, Refinancing & Other $359	Construction, Debt, Refinancing & Other $21,153	Construction, Debt, Refinancing & Other $4,451	Construction, Debt, Refinancing & Other $0
Total Spending $494,557	Total Spending $498,139	Total Spending $401,788	Total Spending $166,081
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Learning Environment
$15,504 $ Per Student	$12,771 $ Per Student	$10,343 $ Per Student	$5,190 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 24% District Administration 0% Instructional $330,679 $11,023 $ Per Student Activities & Athletics $7,317 $244 $ Per Student Student Support $15,870 $529 $ Per Student Staff Support $0 $0 $ Per Student School Administration $111,240 $3,708 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 1% Staff Support 0% School Administration 24% District Administration 0% Instructional $328,744 $9,393 $ Per Student Activities & Athletics $7,474 $214 $ Per Student Student Support $5,029 $144 $ Per Student Staff Support $0 $0 $ Per Student School Administration $105,739 $3,021 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 1% Student Support 12% Staff Support 0% School Administration 29% District Administration 0% Instructional $213,406 $5,928 $ Per Student Activities & Athletics $4,635 $129 $ Per Student Student Support $45,412 $1,261 $ Per Student Staff Support $0 $0 $ Per Student School Administration $108,884 $3,025 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 28% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 72% District Administration 0% Instructional $46,982 $1,468 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $119,099 $3,722 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $465,106	Learning Environment Spending $446,986	Learning Environment Spending $372,337	Learning Environment Spending $166,081
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$970 $ Per Student	$857 $ Per Student	$694 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $29,092 $970 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $30,000 $857 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $25,000 $694 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $29,092	Operations Spending $30,000	Operations Spending $25,000	Operations Spending $0
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% 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 $359 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 $21,153 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 $4,451 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $359	Construction, Debt, Refinancing & Other Spending $21,153	Construction, Debt, Refinancing & Other Spending $4,451	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Cloud City High School (1700)

Instructional

$330,679

Activities & Athletics

$7,317

Student Support

$15,870

Staff Support

$0

School Administration

$111,240

District Administration

$0

Instructional

$328,744

Activities & Athletics

$7,474

Student Support

$5,029

Staff Support

$0

School Administration

$105,739

District Administration

$0

Instructional

$213,406

Activities & Athletics

$4,635

Student Support

$45,412

Staff Support

$0

School Administration

$108,884

District Administration

$0

Instructional

$46,982

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$119,099

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$29,092

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$30,000

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$25,000

Other Support

$0

Enterprise

$0

Historical Data