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Historical Data

Trinidad 1 (1580)

612 PARK STREET
TRINIDAD, CO 81082

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
796 Students Served	789 Students Served	774 Students Served	881 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	4 Schools in District
Spending
Total Spending Per Student $14,821	Total Spending Per Student $14,186	Total Spending Per Student $28,071	Total Spending Per Student $11,648
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 $8,330,832 71% Operations $3,467,316 29%	Breakdown by Type Learning Environment $7,358,485 66% Operations $3,834,260 34%	Breakdown by Type Learning Environment $6,722,147 31% Operations $15,005,281 69%	Breakdown by Type Learning Environment $7,220,659 70% Operations $3,041,121 30%
Total $11,798,148	Total $11,192,745	Total $21,727,427	Total $10,261,780
Construction, Debt, Refinancing & Other $2,574,659	Construction, Debt, Refinancing & Other $2,223,392	Construction, Debt, Refinancing & Other $991,974	Construction, Debt, Refinancing & Other $4,227,014
Total Spending $14,372,807	Total Spending $13,416,136	Total Spending $22,719,401	Total Spending $14,488,794
Funding
Breakdown by Type Local $4,444,292 29% State $8,624,096 56% Federal $2,377,635 15%	Breakdown by Type Local $3,427,836 22% State $9,035,631 59% Federal $2,900,147 19%	Breakdown by Type Local $3,006,472 15% State $15,665,662 77% Federal $1,576,787 8%	Breakdown by Type Local $2,900,246 20% State $10,100,457 71% Federal $1,295,184 9%
Total $15,446,022	Total $15,363,614	Total $20,248,921	Total $14,295,888
Other $0	Other $0	Other $0	Other $8,800,564
Total Funding $15,446,022	Total Funding $15,363,614	Total Funding $20,248,921	Total Funding $23,096,452

2022-2023	2021-2022	2020-2021	2019-2020
796 Students Served	789 Students Served	774 Students Served	881 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	4 Schools in District
Total Spending Per Student $14,822 Breakdown School Level Spending Per Student $14,822 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $14,186 Breakdown School Level Spending Per Student $7,807 55.0% School Share Of Central Spending Per Student $6,379 45.0%	Total Spending Per Student $28,071 Breakdown School Level Spending Per Student $28,071 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $11,648 Breakdown School Level Spending Per Student $6,919 59.4% School Share Of Central Spending Per Student $4,729 40.6%
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 $8,330,832 71% Operations $3,467,316 29%	Breakdown by Type Learning Environment $7,358,485 66% Operations $3,834,260 34%	Breakdown by Type Learning Environment $6,722,147 31% Operations $15,005,281 69%	Breakdown by Type Learning Environment $7,220,659 70% Operations $3,041,121 30%
Total $11,798,148	Total $11,192,745	Total $21,727,427	Total $10,261,780
Construction, Debt, Refinancing & Other $2,574,659	Construction, Debt, Refinancing & Other $2,223,392	Construction, Debt, Refinancing & Other $991,974	Construction, Debt, Refinancing & Other $4,227,014
Total Spending $14,372,807	Total Spending $13,416,136	Total Spending $22,719,401	Total Spending $14,488,794
Spending Areas Salaries & Benefits 53% Services 18% Supplies 10% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 56% Services 11% Supplies 16% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 30% Services 6% Supplies 59% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 49% Services 13% Supplies 8% Property, Debt & Other 30%
Learning Environment
$10,466 $ Per Student	$9,326 $ Per Student	$8,685 $ Per Student	$8,196 $ 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 67% Activities & Athletics 3% Student Support 8% Staff Support 5% School Administration 12% District Administration 4% Instructional $5,601,209 $7,037 $ Per Student Activities & Athletics $257,302 $323 $ Per Student Student Support $705,979 $887 $ Per Student Staff Support $433,447 $545 $ Per Student School Administration $1,000,866 $1,257 $ Per Student District Administration $332,029 $417 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 3% Student Support 8% Staff Support 7% School Administration 11% District Administration 5% Instructional $4,818,665 $6,107 $ Per Student Activities & Athletics $219,186 $278 $ Per Student Student Support $613,803 $778 $ Per Student Staff Support $545,837 $692 $ Per Student School Administration $827,121 $1,048 $ Per Student District Administration $333,872 $423 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 12% District Administration 5% Instructional $4,687,381 $6,056 $ Per Student Activities & Athletics $91,240 $118 $ Per Student Student Support $596,905 $771 $ Per Student Staff Support $207,528 $268 $ Per Student School Administration $811,356 $1,048 $ Per Student District Administration $327,737 $423 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 9% Staff Support 4% School Administration 11% District Administration 4% Instructional $5,049,698 $5,732 $ Per Student Activities & Athletics $127,972 $145 $ Per Student Student Support $676,144 $767 $ Per Student Staff Support $281,262 $319 $ Per Student School Administration $788,156 $895 $ Per Student District Administration $297,428 $338 $ Per Student
Learning Environment Spending $8,330,832	Learning Environment Spending $7,358,485	Learning Environment Spending $6,722,147	Learning Environment Spending $7,220,659
Spending Areas Salaries & Benefits 77% Services 16% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 80% Services 13% Supplies 5% Property, Debt & Other 2%
Operations
$4,356 $ Per Student	$4,860 $ Per Student	$19,387 $ Per Student	$3,452 $ 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 14% Transportation 10% Operations & Maintenance 38% Other Support 38% Enterprise 0% Food Services $484,566 $609 $ Per Student Transportation $363,687 $457 $ Per Student Operations & Maintenance $1,308,845 $1,644 $ Per Student Other Support $1,310,218 $1,646 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 8% Operations & Maintenance 30% Other Support 51% Enterprise 0% Food Services $448,862 $569 $ Per Student Transportation $298,278 $378 $ Per Student Operations & Maintenance $1,139,716 $1,445 $ Per Student Other Support $1,947,403 $2,468 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 1% Operations & Maintenance 7% Other Support 89% Enterprise 0% Food Services $436,703 $564 $ Per Student Transportation $186,233 $241 $ Per Student Operations & Maintenance $1,045,050 $1,350 $ Per Student Other Support $13,337,294 $17,232 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 9% Operations & Maintenance 44% Other Support 30% Enterprise 0% Food Services $529,829 $601 $ Per Student Transportation $269,984 $306 $ Per Student Operations & Maintenance $1,324,309 $1,503 $ Per Student Other Support $916,999 $1,041 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,467,316	Operations Spending $3,834,260	Operations Spending $15,005,281	Operations Spending $3,041,121
Spending Areas Salaries & Benefits 36% Services 34% Supplies 28% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 32% Services 20% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 4% Supplies 88% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 30% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,406,661 Debt Services & Other Uses $1,166,918 Community Services $1,080 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,520,537 Debt Services & Other Uses $702,553 Community Services $302 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,903 Debt Services & Other Uses $953,000 Community Services $71 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 22% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,219,052 Debt Services & Other Uses $932,759 Community Services $75,202 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,574,659	Construction, Debt, Refinancing & Other Spending $2,223,392	Construction, Debt, Refinancing & Other Spending $991,974	Construction, Debt, Refinancing & Other Spending $4,227,014
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 2% Supplies 0% Property, Debt & Other 98%

2022-2023	2021-2022	2020-2021	2019-2020
796 Students Served	789 Students Served	774 Students Served	881 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	4 Schools in District
Breakdown by Type Local $4,444,292 29% State $8,624,096 56% Federal $2,377,635 15%	Breakdown by Type Local $3,427,836 22% State $9,035,631 59% Federal $2,900,147 19%	Breakdown by Type Local $3,006,472 15% State $15,665,662 77% Federal $1,576,787 8%	Breakdown by Type Local $2,900,246 20% State $10,100,457 71% Federal $1,295,184 9%
Total $15,446,022	Total $15,363,614	Total $20,248,921	Total $14,295,888
Other $0	Other $0	Other $0	Other $8,800,564
Total Funding $15,446,022	Total Funding $15,363,614	Total Funding $20,248,921	Total Funding $23,096,452
Local
$5,850 Gifts, Grants & Donations	$5,550 Gifts, Grants & Donations	$6,788 Gifts, Grants & Donations	$20,650 Gifts, Grants & Donations
Local Sources $4,444,292	Local Sources $3,427,836	Local Sources $3,006,472	Local Sources $2,900,246
State
State Sources $8,624,096	State Sources $9,035,631	State Sources $15,665,662	State Sources $10,100,457
Federal
Federal Sources $2,377,635	Federal Sources $2,900,147	Federal Sources $1,576,787	Federal Sources $1,295,184
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $8,800,564

pendingHistorical Data

Trinidad 1 (1580)

Instructional

$5,601,209

Activities & Athletics

$257,302

Student Support

$705,979

Staff Support

$433,447

School Administration

$1,000,866

District Administration

$332,029

Instructional

$4,818,665

Activities & Athletics

$219,186

Student Support

$613,803

Staff Support

$545,837

School Administration

$827,121

District Administration

$333,872

Instructional

$4,687,381

Activities & Athletics

$91,240

Student Support

$596,905

Staff Support

$207,528

School Administration

$811,356

District Administration

$327,737

Instructional

$5,049,698

Activities & Athletics

$127,972

Student Support

$676,144

Staff Support

$281,262

School Administration

$788,156

District Administration

$297,428

Food Services

$484,566

Transportation

$363,687

Operations & Maintenance

$1,308,845

Other Support

$1,310,218

Enterprise

$0

Food Services

$448,862

Transportation

$298,278

Operations & Maintenance

$1,139,716

Other Support

$1,947,403

Enterprise

$0

Food Services

$436,703

Transportation

$186,233

Operations & Maintenance

$1,045,050

Other Support

$13,337,294

Enterprise

$0

Historical Data