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Historical Data

Ignacio 11 JT (1540)

455 BECKER STREET
IGNACIO, CO 81137

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
641 Students Served	640 Students Served	659 Students Served	725 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $20,908	Total Spending Per Student $20,051	Total Spending Per Student $18,874	Total Spending Per Student $15,633
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 $9,468,343 71% Operations $3,933,801 29%	Breakdown by Type Learning Environment $9,259,302 72% Operations $3,573,188 28%	Breakdown by Type Learning Environment $9,111,414 73% Operations $3,326,509 27%	Breakdown by Type Learning Environment $8,032,305 71% Operations $3,301,471 29%
Total $13,402,145	Total $12,832,489	Total $12,437,923	Total $11,333,776
Construction, Debt, Refinancing & Other $3,587,757	Construction, Debt, Refinancing & Other $3,585,352	Construction, Debt, Refinancing & Other $17,696,934	Construction, Debt, Refinancing & Other $3,545,885
Total Spending $16,989,902	Total Spending $16,417,841	Total Spending $30,134,857	Total Spending $14,879,661
Funding
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%	Breakdown by Type Local $5,511,631 34% State $7,606,242 47% Federal $3,019,517 19%	Breakdown by Type Local $6,399,828 38% State $8,267,200 50% Federal $1,977,663 12%
Total $19,461,833	Total $15,915,241	Total $16,137,389	Total $16,644,691
Other $0	Other $0	Other $14,377,307	Other $0
Total Funding $19,461,833	Total Funding $15,915,241	Total Funding $30,514,697	Total Funding $16,644,691

2022-2023	2021-2022	2020-2021	2019-2020
641 Students Served	640 Students Served	659 Students Served	725 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Total Spending Per Student $18,874 Breakdown School Level Spending Per Student $10,038 53.2% School Share Of Central Spending Per Student $8,836 46.8%	Total Spending Per Student $15,633 Breakdown School Level Spending Per Student $8,966 57.4% School Share Of Central Spending Per Student $6,667 42.6%
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 $9,468,343 71% Operations $3,933,801 29%	Breakdown by Type Learning Environment $9,259,302 72% Operations $3,573,188 28%	Breakdown by Type Learning Environment $9,111,414 73% Operations $3,326,509 27%	Breakdown by Type Learning Environment $8,032,305 71% Operations $3,301,471 29%
Total $13,402,145	Total $12,832,489	Total $12,437,923	Total $11,333,776
Construction, Debt, Refinancing & Other $3,587,757	Construction, Debt, Refinancing & Other $3,585,352	Construction, Debt, Refinancing & Other $17,696,934	Construction, Debt, Refinancing & Other $3,545,885
Total Spending $16,989,902	Total Spending $16,417,841	Total Spending $30,134,857	Total Spending $14,879,661
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%	Spending Areas Salaries & Benefits 29% Services 8% Supplies 6% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 57% Services 12% Supplies 7% Property, Debt & Other 24%
Learning Environment
$14,771 $ Per Student	$14,468 $ Per Student	$13,826 $ Per Student	$11,079 $ 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 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	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 5% Staff Support 6% School Administration 8% District Administration 4% Instructional $6,612,748 $10,035 $ Per Student Activities & Athletics $423,453 $643 $ Per Student Student Support $440,564 $669 $ Per Student Staff Support $505,433 $767 $ Per Student School Administration $730,832 $1,109 $ Per Student District Administration $398,384 $605 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 7% Student Support 6% Staff Support 6% School Administration 9% District Administration 8% Instructional $5,180,525 $7,146 $ Per Student Activities & Athletics $543,669 $750 $ Per Student Student Support $496,163 $684 $ Per Student Staff Support $477,992 $659 $ Per Student School Administration $731,221 $1,009 $ Per Student District Administration $602,735 $831 $ Per Student
Learning Environment Spending $9,468,343	Learning Environment Spending $9,259,302	Learning Environment Spending $9,111,414	Learning Environment Spending $8,032,305
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%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 5% Property, Debt & Other 0%
Operations
$6,137 $ Per Student	$5,583 $ Per Student	$5,048 $ Per Student	$4,554 $ Per Student
$3,783 $ 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 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	Breakdown by Type Food Services 16% Transportation 20% Operations & Maintenance 33% Other Support 31% Enterprise 0% Food Services $530,697 $805 $ Per Student Transportation $654,693 $993 $ Per Student Operations & Maintenance $1,093,323 $1,659 $ Per Student Other Support $1,047,797 $1,590 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 19% Operations & Maintenance 35% Other Support 31% Enterprise 0% Food Services $503,386 $694 $ Per Student Transportation $618,304 $853 $ Per Student Operations & Maintenance $1,147,418 $1,583 $ Per Student Other Support $1,032,363 $1,424 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,933,801	Operations Spending $3,573,188	Operations Spending $3,326,509	Operations Spending $3,301,471
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%	Spending Areas Salaries & Benefits 53% Services 29% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 30% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $261,687 Debt Services & Other Uses $17,435,247 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 $379,129 Debt Services & Other Uses $3,165,781 Community Services $975 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,587,757	Construction, Debt, Refinancing & Other Spending $3,585,352	Construction, Debt, Refinancing & Other Spending $17,696,934	Construction, Debt, Refinancing & Other Spending $3,545,885
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
641 Students Served	640 Students Served	659 Students Served	725 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $5,511,631 34% State $7,606,242 47% Federal $3,019,517 19%	Breakdown by Type Local $6,399,828 38% State $8,267,200 50% Federal $1,977,663 12%
Total $19,461,833	Total $15,915,241	Total $16,137,389	Total $16,644,691
Other $0	Other $0	Other $14,377,307	Other $0
Total Funding $19,461,833	Total Funding $15,915,241	Total Funding $30,514,697	Total Funding $16,644,691
Local
$395 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$13,000 Gifts, Grants & Donations
Local Sources $8,163,750	Local Sources $4,637,266	Local Sources $5,511,631	Local Sources $6,399,828
State
State Sources $8,066,125	State Sources $8,332,471	State Sources $7,606,242	State Sources $8,267,200
Federal
Federal Sources $3,231,958	Federal Sources $2,945,505	Federal Sources $3,019,517	Federal Sources $1,977,663
Other
Other Sources $0	Other Sources $0	Other Sources $14,377,307	Other Sources $0

pendingHistorical Data

Ignacio 11 JT (1540)

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

Instructional

$6,612,748

Activities & Athletics

$423,453

Student Support

$440,564

Staff Support

$505,433

School Administration

$730,832

District Administration

$398,384

Instructional

$5,180,525

Activities & Athletics

$543,669

Student Support

$496,163

Staff Support

$477,992

School Administration

$731,221

District Administration

$602,735

Food Services

$623,646

Transportation

$722,496

Operations & Maintenance

$1,401,838

Other Support

$1,185,822

Enterprise

$0

Food Services

$588,438

Transportation

$673,188

Operations & Maintenance

$1,372,142

Other Support

$939,420

Enterprise

$0

Food Services

$530,697

Transportation

$654,693

Operations & Maintenance

$1,093,323

Other Support

$1,047,797

Enterprise

$0

Historical Data