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Historical Data

Primero Reorganized 2 (1590)

20200 STATE HIGHWAY 12
WESTON, CO 81091

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
259 Students Served	228 Students Served	221 Students Served	200 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $18,457	Total Spending Per Student $18,379	Total Spending Per Student $17,687	Total Spending Per Student $20,200
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 $3,158,599 66% Operations $1,621,847 34%	Breakdown by Type Learning Environment $2,776,689 66% Operations $1,413,639 34%	Breakdown by Type Learning Environment $2,552,890 65% Operations $1,355,920 35%	Breakdown by Type Learning Environment $2,584,816 64% Operations $1,455,106 36%
Total $4,780,447	Total $4,190,328	Total $3,908,810	Total $4,039,922
Construction, Debt, Refinancing & Other $1,885,432	Construction, Debt, Refinancing & Other $1,110,219	Construction, Debt, Refinancing & Other $960,592	Construction, Debt, Refinancing & Other $2,497,760
Total Spending $6,665,878	Total Spending $5,300,548	Total Spending $4,869,402	Total Spending $6,537,682
Funding
Breakdown by Type Local $2,529,290 36% State $3,190,723 45% Federal $1,315,803 19%	Breakdown by Type Local $2,487,632 41% State $3,018,971 49% Federal $616,502 10%	Breakdown by Type Local $1,926,740 36% State $2,766,870 52% Federal $665,621 12%	Breakdown by Type Local $2,062,849 40% State $2,773,703 54% Federal $277,323 5%
Total $7,035,816	Total $6,123,106	Total $5,359,232	Total $5,113,874
Other $0	Other $0	Other $0	Other $0
Total Funding $7,035,816	Total Funding $6,123,106	Total Funding $5,359,232	Total Funding $5,113,874

2022-2023	2021-2022	2020-2021	2019-2020
259 Students Served	228 Students Served	221 Students Served	200 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $18,457 Breakdown School Level Spending Per Student $9,688 52.5% School Share Of Central Spending Per Student $8,769 47.5%	Total Spending Per Student $18,379 Breakdown School Level Spending Per Student $9,885 53.8% School Share Of Central Spending Per Student $8,494 46.2%	Total Spending Per Student $17,687 Breakdown School Level Spending Per Student $9,269 52.4% School Share Of Central Spending Per Student $8,418 47.6%	Total Spending Per Student $20,200 Breakdown School Level Spending Per Student $10,226 50.6% School Share Of Central Spending Per Student $9,974 49.4%
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 $3,158,599 66% Operations $1,621,847 34%	Breakdown by Type Learning Environment $2,776,689 66% Operations $1,413,639 34%	Breakdown by Type Learning Environment $2,552,890 65% Operations $1,355,920 35%	Breakdown by Type Learning Environment $2,584,816 64% Operations $1,455,106 36%
Total $4,780,447	Total $4,190,328	Total $3,908,810	Total $4,039,922
Construction, Debt, Refinancing & Other $1,885,432	Construction, Debt, Refinancing & Other $1,110,219	Construction, Debt, Refinancing & Other $960,592	Construction, Debt, Refinancing & Other $2,497,760
Total Spending $6,665,878	Total Spending $5,300,548	Total Spending $4,869,402	Total Spending $6,537,682
Spending Areas Salaries & Benefits 53% Services 8% Supplies 10% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 59% Services 10% Supplies 10% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 10% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 45% Services 11% Supplies 8% Property, Debt & Other 36%
Learning Environment
$12,195 $ Per Student	$12,178 $ Per Student	$11,552 $ Per Student	$12,924 $ 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 77% Activities & Athletics 3% Student Support 6% Staff Support 0% School Administration 6% District Administration 8% Instructional $2,429,238 $9,379 $ Per Student Activities & Athletics $105,281 $406 $ Per Student Student Support $174,317 $673 $ Per Student Staff Support $4,500 $17 $ Per Student School Administration $190,554 $736 $ Per Student District Administration $254,710 $983 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 6% Staff Support 0% School Administration 1% District Administration 10% Instructional $2,171,352 $9,523 $ Per Student Activities & Athletics $99,127 $435 $ Per Student Student Support $177,956 $781 $ Per Student Staff Support $4,469 $20 $ Per Student School Administration $36,150 $159 $ Per Student District Administration $287,635 $1,262 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 10% Staff Support 0% School Administration 4% District Administration 10% Instructional $1,867,760 $8,451 $ Per Student Activities & Athletics $64,195 $290 $ Per Student Student Support $245,015 $1,109 $ Per Student Staff Support $8,000 $36 $ Per Student School Administration $103,938 $470 $ Per Student District Administration $263,983 $1,194 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 9% Staff Support 0% School Administration 4% District Administration 11% Instructional $1,850,831 $9,254 $ Per Student Activities & Athletics $88,803 $444 $ Per Student Student Support $240,316 $1,202 $ Per Student Staff Support $903 $5 $ Per Student School Administration $107,221 $536 $ Per Student District Administration $296,742 $1,484 $ Per Student
Learning Environment Spending $3,158,599	Learning Environment Spending $2,776,689	Learning Environment Spending $2,552,890	Learning Environment Spending $2,584,816
Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 8% Property, Debt & Other 0%
Operations
$6,262 $ Per Student	$6,200 $ Per Student	$6,135 $ Per Student	$7,276 $ 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 11% Transportation 14% Operations & Maintenance 44% Other Support 31% Enterprise 0% Food Services $181,739 $702 $ Per Student Transportation $220,285 $851 $ Per Student Operations & Maintenance $709,412 $2,739 $ Per Student Other Support $510,411 $1,971 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 14% Operations & Maintenance 48% Other Support 28% Enterprise 0% Food Services $147,025 $645 $ Per Student Transportation $197,112 $865 $ Per Student Operations & Maintenance $671,898 $2,947 $ Per Student Other Support $397,604 $1,744 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 12% Operations & Maintenance 49% Other Support 29% Enterprise 0% Food Services $130,498 $590 $ Per Student Transportation $161,181 $729 $ Per Student Operations & Maintenance $670,424 $3,034 $ Per Student Other Support $393,818 $1,782 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 13% Operations & Maintenance 53% Other Support 25% Enterprise 0% Food Services $137,205 $686 $ Per Student Transportation $189,080 $945 $ Per Student Operations & Maintenance $767,026 $3,835 $ Per Student Other Support $361,795 $1,809 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,621,847	Operations Spending $1,413,639	Operations Spending $1,355,920	Operations Spending $1,455,106
Spending Areas Salaries & Benefits 50% Services 22% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 22% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 25% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 23% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $957,683 Debt Services & Other Uses $927,749 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $183,998 Debt Services & Other Uses $926,221 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,823 Debt Services & Other Uses $927,769 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,565,102 Debt Services & Other Uses $932,658 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,885,432	Construction, Debt, Refinancing & Other Spending $1,110,219	Construction, Debt, Refinancing & Other Spending $960,592	Construction, Debt, Refinancing & Other Spending $2,497,760
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 94%

2022-2023	2021-2022	2020-2021	2019-2020
259 Students Served	228 Students Served	221 Students Served	200 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,529,290 36% State $3,190,723 45% Federal $1,315,803 19%	Breakdown by Type Local $2,487,632 41% State $3,018,971 49% Federal $616,502 10%	Breakdown by Type Local $1,926,740 36% State $2,766,870 52% Federal $665,621 12%	Breakdown by Type Local $2,062,849 40% State $2,773,703 54% Federal $277,323 5%
Total $7,035,816	Total $6,123,106	Total $5,359,232	Total $5,113,874
Other $0	Other $0	Other $0	Other $0
Total Funding $7,035,816	Total Funding $6,123,106	Total Funding $5,359,232	Total Funding $5,113,874
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,529,290	Local Sources $2,487,632	Local Sources $1,926,740	Local Sources $2,062,849
State
State Sources $3,190,723	State Sources $3,018,971	State Sources $2,766,870	State Sources $2,773,703
Federal
Federal Sources $1,315,803	Federal Sources $616,502	Federal Sources $665,621	Federal Sources $277,323
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Primero Reorganized 2 (1590)

Instructional

$2,429,238

Activities & Athletics

$105,281

Student Support

$174,317

Staff Support

$4,500

School Administration

$190,554

District Administration

$254,710

Instructional

$2,171,352

Activities & Athletics

$99,127

Student Support

$177,956

Staff Support

$4,469

School Administration

$36,150

District Administration

$287,635

Instructional

$1,867,760

Activities & Athletics

$64,195

Student Support

$245,015

Staff Support

$8,000

School Administration

$103,938

District Administration

$263,983

Instructional

$1,850,831

Activities & Athletics

$88,803

Student Support

$240,316

Staff Support

$903

School Administration

$107,221

District Administration

$296,742

Food Services

$181,739

Transportation

$220,285

Operations & Maintenance

$709,412

Other Support

$510,411

Enterprise

$0

Food Services

$147,025

Transportation

$197,112

Operations & Maintenance

$671,898

Other Support

$397,604

Enterprise

$0

Food Services

$130,498

Transportation

$161,181

Operations & Maintenance

$670,424

Other Support

$393,818

Enterprise

$0

Historical Data