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Historical Data

Ignacio 11 JT (1540)

455 BECKER STREET
IGNACIO, CO 81137

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
649 Students Served	641 Students Served	640 Students Served	659 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $22,517	Total Spending Per Student $20,908	Total Spending Per Student $20,051	Total Spending Per Student $18,874
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 $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%	Breakdown by Type Learning Environment $9,111,414 73% Operations $3,326,509 27%
Total $14,613,500	Total $13,402,145	Total $12,832,489	Total $12,437,923
Construction, Debt, Refinancing & Other $4,107,591	Construction, Debt, Refinancing & Other $3,587,757	Construction, Debt, Refinancing & Other $3,585,352	Construction, Debt, Refinancing & Other $17,696,934
Total Spending $18,721,091	Total Spending $16,989,902	Total Spending $16,417,841	Total Spending $30,134,857
Funding
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%	Breakdown by Type Local $5,511,631 34% State $7,606,242 47% Federal $3,019,517 19%
Total $20,699,987	Total $19,461,833	Total $15,915,241	Total $16,137,389
Other $0	Other $0	Other $0	Other $14,377,307
Total Funding $20,699,987	Total Funding $19,461,833	Total Funding $15,915,241	Total Funding $30,514,697

2023-2024	2022-2023	2021-2022	2020-2021
649 Students Served	641 Students Served	640 Students Served	659 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $9,111,414 73% Operations $3,326,509 27%
Total $14,613,500	Total $13,402,145	Total $12,832,489	Total $12,437,923
Construction, Debt, Refinancing & Other $4,107,591	Construction, Debt, Refinancing & Other $3,587,757	Construction, Debt, Refinancing & Other $3,585,352	Construction, Debt, Refinancing & Other $17,696,934
Total Spending $18,721,091	Total Spending $16,989,902	Total Spending $16,417,841	Total Spending $30,134,857
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%	Spending Areas Salaries & Benefits 29% Services 8% Supplies 6% Property, Debt & Other 58%
Learning Environment
$15,476 $ Per Student	$14,771 $ Per Student	$14,468 $ Per Student	$13,826 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $10,044,079	Learning Environment Spending $9,468,343	Learning Environment Spending $9,259,302	Learning Environment Spending $9,111,414
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%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 13% Property, Debt & Other 0%
Operations
$7,041 $ Per Student	$6,137 $ Per Student	$5,583 $ Per Student	$5,048 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $4,569,421	Operations Spending $3,933,801	Operations Spending $3,573,188	Operations Spending $3,326,509
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%	Spending Areas Salaries & Benefits 53% Services 29% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $4,107,591	Construction, Debt, Refinancing & Other Spending $3,587,757	Construction, Debt, Refinancing & Other Spending $3,585,352	Construction, Debt, Refinancing & Other Spending $17,696,934
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
649 Students Served	641 Students Served	640 Students Served	659 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $5,511,631 34% State $7,606,242 47% Federal $3,019,517 19%
Total $20,699,987	Total $19,461,833	Total $15,915,241	Total $16,137,389
Other $0	Other $0	Other $0	Other $14,377,307
Total Funding $20,699,987	Total Funding $19,461,833	Total Funding $15,915,241	Total Funding $30,514,697
Local
$15,792 Gifts, Grants & Donations	$395 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $7,852,925	Local Sources $8,163,750	Local Sources $4,637,266	Local Sources $5,511,631
State
State Sources $8,106,700	State Sources $8,066,125	State Sources $8,332,471	State Sources $7,606,242
Federal
Federal Sources $4,740,362	Federal Sources $3,231,958	Federal Sources $2,945,505	Federal Sources $3,019,517
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $14,377,307

pendingHistorical Data

Ignacio 11 JT (1540)

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

Instructional

$6,612,748

Activities & Athletics

$423,453

Student Support

$440,564

Staff Support

$505,433

School Administration

$730,832

District Administration

$398,384

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

Food Services

$588,438

Transportation

$673,188

Operations & Maintenance

$1,372,142

Other Support

$939,420

Enterprise

$0

Historical Data