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Historical Data

Trinidad 1 (1580)

612 PARK STREET
TRINIDAD, CO 81082

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
744 Students Served	796 Students Served	789 Students Served	774 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $15,612	Total Spending Per Student $14,821	Total Spending Per Student $14,186	Total Spending Per Student $28,071
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 $8,017,583 69% Operations $3,597,908 31%	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%
Total $11,615,491	Total $11,798,148	Total $11,192,745	Total $21,727,427
Construction, Debt, Refinancing & Other $6,024,440	Construction, Debt, Refinancing & Other $2,574,659	Construction, Debt, Refinancing & Other $2,223,392	Construction, Debt, Refinancing & Other $991,974
Total Spending $17,639,931	Total Spending $14,372,807	Total Spending $13,416,136	Total Spending $22,719,401
Funding
Breakdown by Type Local $4,336,840 25% State $10,462,276 59% Federal $2,821,273 16%	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%
Total $17,620,390	Total $15,446,022	Total $15,363,614	Total $20,248,921
Other $0	Other $0	Other $0	Other $0
Total Funding $17,620,390	Total Funding $15,446,022	Total Funding $15,363,614	Total Funding $20,248,921

2023-2024	2022-2023	2021-2022	2020-2021
744 Students Served	796 Students Served	789 Students Served	774 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $15,612 Breakdown School Level Spending Per Student $15,612 100.0% School Share Of Central Spending Per Student $0 0.0%	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%
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 $8,017,583 69% Operations $3,597,908 31%	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%
Total $11,615,491	Total $11,798,148	Total $11,192,745	Total $21,727,427
Construction, Debt, Refinancing & Other $6,024,440	Construction, Debt, Refinancing & Other $2,574,659	Construction, Debt, Refinancing & Other $2,223,392	Construction, Debt, Refinancing & Other $991,974
Total Spending $17,639,931	Total Spending $14,372,807	Total Spending $13,416,136	Total Spending $22,719,401
Spending Areas Salaries & Benefits 44% Services 12% Supplies 9% Property, Debt & Other 35%	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%
Learning Environment
$10,776 $ Per Student	$10,466 $ Per Student	$9,326 $ Per Student	$8,685 $ 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 62% Activities & Athletics 4% Student Support 8% Staff Support 9% School Administration 12% District Administration 4% Instructional $4,954,722 $6,660 $ Per Student Activities & Athletics $305,944 $411 $ Per Student Student Support $656,512 $882 $ Per Student Staff Support $749,936 $1,008 $ Per Student School Administration $997,074 $1,340 $ Per Student District Administration $353,396 $475 $ 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
Learning Environment Spending $8,017,583	Learning Environment Spending $8,330,832	Learning Environment Spending $7,358,485	Learning Environment Spending $6,722,147
Spending Areas Salaries & Benefits 78% Services 15% Supplies 6% Property, Debt & Other 0%	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%
Operations
$4,836 $ Per Student	$4,356 $ Per Student	$4,860 $ Per Student	$19,387 $ 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 9% Operations & Maintenance 32% Other Support 43% Enterprise 0% Food Services $563,809 $758 $ Per Student Transportation $320,132 $430 $ Per Student Operations & Maintenance $1,152,280 $1,549 $ Per Student Other Support $1,561,686 $2,099 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $3,597,908	Operations Spending $3,467,316	Operations Spending $3,834,260	Operations Spending $15,005,281
Spending Areas Salaries & Benefits 41% Services 26% Supplies 31% Property, Debt & Other 2%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,460,603 Debt Services & Other Uses $561,125 Community Services $2,712 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $6,024,440	Construction, Debt, Refinancing & Other Spending $2,574,659	Construction, Debt, Refinancing & Other Spending $2,223,392	Construction, Debt, Refinancing & Other Spending $991,974
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 100%

2023-2024	2022-2023	2021-2022	2020-2021
744 Students Served	796 Students Served	789 Students Served	774 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $4,336,840 25% State $10,462,276 59% Federal $2,821,273 16%	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%
Total $17,620,390	Total $15,446,022	Total $15,363,614	Total $20,248,921
Other $0	Other $0	Other $0	Other $0
Total Funding $17,620,390	Total Funding $15,446,022	Total Funding $15,363,614	Total Funding $20,248,921
Local
$1,700 Gifts, Grants & Donations	$5,850 Gifts, Grants & Donations	$5,550 Gifts, Grants & Donations	$6,788 Gifts, Grants & Donations
Local Sources $4,336,840	Local Sources $4,444,292	Local Sources $3,427,836	Local Sources $3,006,472
State
State Sources $10,462,276	State Sources $8,624,096	State Sources $9,035,631	State Sources $15,665,662
Federal
Federal Sources $2,821,273	Federal Sources $2,377,635	Federal Sources $2,900,147	Federal Sources $1,576,787
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Trinidad 1 (1580)

Instructional

$4,954,722

Activities & Athletics

$305,944

Student Support

$656,512

Staff Support

$749,936

School Administration

$997,074

District Administration

$353,396

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

Food Services

$563,809

Transportation

$320,132

Operations & Maintenance

$1,152,280

Other Support

$1,561,686

Enterprise

$0

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

Historical Data