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Historical Data

Ignacio 11 JT (1540)

455 BECKER STREET
IGNACIO, CO 81137

Overall
Spending
Funding

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

633 Students Served	649 Students Served	641 Students Served	640 Students Served
4 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $24,624	Total Spending Per Student $22,517	Total Spending Per Student $20,908	Total Spending Per Student $20,051
Federal Spending Per Student $2,099	Federal Spending Per Student $2,753	Federal Spending Per Student $2,486	Federal Spending Per Student $1,562
State/Local Spending Per Student $22,525	State/Local Spending Per Student $19,764	State/Local Spending Per Student $18,422	State/Local Spending Per Student $18,489
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 $10,256,353 66% Operations $5,330,564 34%	Breakdown by Type Learning Environment $10,044,079 69% Operations $4,569,421 31%	Breakdown by Type Learning Environment $9,468,343 71% Operations $3,933,801 29%	Breakdown by Type Learning Environment $9,259,302 72% Operations $3,573,188 28%
Total $15,586,917	Total $14,613,500	Total $13,402,145	Total $12,832,489
Construction, Debt, Refinancing & Other $4,246,389	Construction, Debt, Refinancing & Other $4,107,591	Construction, Debt, Refinancing & Other $3,587,757	Construction, Debt, Refinancing & Other $3,585,352
Total Spending $19,833,305	Total Spending $18,721,091	Total Spending $16,989,902	Total Spending $16,417,841
Funding
Breakdown by Type Local $8,509,519 41% State $8,562,495 41% Federal $3,725,974 18%	Breakdown by Type Local $7,852,925 38% State $8,106,700 39% Federal $4,740,362 23%	Breakdown by Type Local $8,163,750 42% State $8,066,125 41% Federal $3,231,958 17%	Breakdown by Type Local $4,637,266 29% State $8,332,471 52% Federal $2,945,505 19%
Total $20,797,988	Total $20,699,987	Total $19,461,833	Total $15,915,241
Other $0	Other $0	Other $0	Other $0
Total Funding $20,797,988	Total Funding $20,699,987	Total Funding $19,461,833	Total Funding $15,915,241

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

633 Students Served	649 Students Served	641 Students Served	640 Students Served
4 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $24,624 Breakdown School Level Spending Per Student $12,166 49.4% School Share Of Central Spending Per Student $12,458 50.6%	Total Spending Per Student $22,517 Breakdown School Level Spending Per Student $10,796 47.9% School Share Of Central Spending Per Student $11,721 52.1%	Total Spending Per Student $20,908 Breakdown School Level Spending Per Student $9,302 44.5% School Share Of Central Spending Per Student $11,606 55.5%	Total Spending Per Student $20,051 Breakdown School Level Spending Per Student $9,746 48.6% School Share Of Central Spending Per Student $10,305 51.4%
Federal Spending Per Student $2,099	Federal Spending Per Student $2,753	Federal Spending Per Student $2,486	Federal Spending Per Student $1,562
State/Local Spending Per Student $22,525	State/Local Spending Per Student $19,764	State/Local Spending Per Student $18,422	State/Local Spending Per Student $18,489
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 $10,256,353 66% Operations $5,330,564 34%	Breakdown by Type Learning Environment $10,044,079 69% Operations $4,569,421 31%	Breakdown by Type Learning Environment $9,468,343 71% Operations $3,933,801 29%	Breakdown by Type Learning Environment $9,259,302 72% Operations $3,573,188 28%
Total $15,586,917	Total $14,613,500	Total $13,402,145	Total $12,832,489
Construction, Debt, Refinancing & Other $4,246,389	Construction, Debt, Refinancing & Other $4,107,591	Construction, Debt, Refinancing & Other $3,587,757	Construction, Debt, Refinancing & Other $3,585,352
Total Spending $19,833,305	Total Spending $18,721,091	Total Spending $16,989,902	Total Spending $16,417,841
Spending Areas Salaries & Benefits 57% Services 18% Supplies 7% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 54% Services 21% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 54% Services 18% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 55% Services 14% Supplies 9% Property, Debt & Other 22%
Learning Environment
$16,203 $ Per Student	$15,476 $ Per Student	$14,771 $ Per Student	$14,468 $ 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 66% Activities & Athletics 7% Student Support 7% Staff Support 5% School Administration 8% District Administration 6% Instructional $6,771,106 $10,697 $ Per Student Activities & Athletics $745,881 $1,178 $ Per Student Student Support $691,186 $1,092 $ Per Student Staff Support $556,730 $880 $ Per Student School Administration $828,656 $1,309 $ Per Student District Administration $662,793 $1,047 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 7% Staff Support 6% School Administration 10% District Administration 5% Instructional $6,686,417 $10,303 $ Per Student Activities & Athletics $599,850 $924 $ Per Student Student Support $722,169 $1,113 $ Per Student Staff Support $586,524 $904 $ Per Student School Administration $955,889 $1,473 $ Per Student District Administration $493,231 $760 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 6% Student Support 9% Staff Support 6% School Administration 8% District Administration 9% Instructional $5,862,766 $9,146 $ Per Student Activities & Athletics $594,135 $927 $ Per Student Student Support $807,788 $1,260 $ Per Student Staff Support $594,455 $927 $ Per Student School Administration $780,837 $1,218 $ Per Student District Administration $828,363 $1,292 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 7% Staff Support 5% School Administration 8% District Administration 7% Instructional $6,141,153 $9,596 $ Per Student Activities & Athletics $526,040 $822 $ Per Student Student Support $648,455 $1,013 $ Per Student Staff Support $474,485 $741 $ Per Student School Administration $776,974 $1,214 $ Per Student District Administration $692,195 $1,082 $ Per Student
Learning Environment Spending $10,256,353	Learning Environment Spending $10,044,079	Learning Environment Spending $9,468,343	Learning Environment Spending $9,259,302
Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 17% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 19% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 12% Supplies 9% Property, Debt & Other 1%
Operations
$8,421 $ Per Student	$7,041 $ Per Student	$6,137 $ Per Student	$5,583 $ 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 14% Transportation 15% Operations & Maintenance 37% Other Support 34% Enterprise 0% Food Services $754,245 $1,192 $ Per Student Transportation $824,887 $1,303 $ Per Student Operations & Maintenance $1,954,864 $3,088 $ Per Student Other Support $1,796,567 $2,838 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 18% Operations & Maintenance 33% Other Support 33% Enterprise 0% Food Services $727,216 $1,121 $ Per Student Transportation $799,771 $1,232 $ Per Student Operations & Maintenance $1,527,660 $2,354 $ Per Student Other Support $1,514,775 $2,334 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 18% Operations & Maintenance 36% Other Support 30% Enterprise 0% Food Services $623,646 $973 $ Per Student Transportation $722,496 $1,127 $ Per Student Operations & Maintenance $1,401,838 $2,187 $ Per Student Other Support $1,185,822 $1,850 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 19% Operations & Maintenance 38% Other Support 26% Enterprise 0% Food Services $588,438 $919 $ Per Student Transportation $673,188 $1,052 $ Per Student Operations & Maintenance $1,372,142 $2,144 $ Per Student Other Support $939,420 $1,468 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,330,564	Operations Spending $4,569,421	Operations Spending $3,933,801	Operations Spending $3,573,188
Spending Areas Salaries & Benefits 49% Services 33% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 34% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 32% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 29% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,189,787 Debt Services & Other Uses $3,056,601 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,087,242 Debt Services & Other Uses $3,019,224 Community Services $1,125 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $476,137 Debt Services & Other Uses $3,109,402 Community Services $2,218 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $493,155 Debt Services & Other Uses $3,089,965 Community Services $2,231 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,246,389	Construction, Debt, Refinancing & Other Spending $4,107,591	Construction, Debt, Refinancing & Other Spending $3,587,757	Construction, Debt, Refinancing & Other Spending $3,585,352
Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

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

633 Students Served	649 Students Served	641 Students Served	640 Students Served
4 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $8,509,519 41% State $8,562,495 41% Federal $3,725,974 18%	Breakdown by Type Local $7,852,925 38% State $8,106,700 39% Federal $4,740,362 23%	Breakdown by Type Local $8,163,750 42% State $8,066,125 41% Federal $3,231,958 17%	Breakdown by Type Local $4,637,266 29% State $8,332,471 52% Federal $2,945,505 19%
Total $20,797,988	Total $20,699,987	Total $19,461,833	Total $15,915,241
Other $0	Other $0	Other $0	Other $0
Total Funding $20,797,988	Total Funding $20,699,987	Total Funding $19,461,833	Total Funding $15,915,241
Local
$14,500 Gifts, Grants & Donations	$15,792 Gifts, Grants & Donations	$395 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $8,509,519	Local Sources $7,852,925	Local Sources $8,163,750	Local Sources $4,637,266
State
State Sources $8,562,495	State Sources $8,106,700	State Sources $8,066,125	State Sources $8,332,471
Federal
Federal Sources $3,725,974	Federal Sources $4,740,362	Federal Sources $3,231,958	Federal Sources $2,945,505
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Ignacio 11 JT (1540)

Instructional

$6,771,106

Activities & Athletics

$745,881

Student Support

$691,186

Staff Support

$556,730

School Administration

$828,656

District Administration

$662,793

Instructional

$6,686,417

Activities & Athletics

$599,850

Student Support

$722,169

Staff Support

$586,524

School Administration

$955,889

District Administration

$493,231

Instructional

$5,862,766

Activities & Athletics

$594,135

Student Support

$807,788

Staff Support

$594,455

School Administration

$780,837

District Administration

$828,363

Instructional

$6,141,153

Activities & Athletics

$526,040

Student Support

$648,455

Staff Support

$474,485

School Administration

$776,974

District Administration

$692,195

Food Services

$754,245

Transportation

$824,887

Operations & Maintenance

$1,954,864

Other Support

$1,796,567

Enterprise

$0

Food Services

$727,216

Transportation

$799,771

Operations & Maintenance

$1,527,660

Other Support

$1,514,775

Enterprise

$0

Food Services

$623,646

Transportation

$722,496

Operations & Maintenance

$1,401,838

Other Support

$1,185,822

Enterprise

$0

Historical Data