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Historical Data

Primero Reorganized 2 (1590)

20200 STATE HIGHWAY 12
WESTON, CO 81091

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
221 Students Served	200 Students Served	186 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,775	Total Spending Per Student $20,970	Total Spending Per Student $22,859
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,601,474 65% Operations $1,402,484 35%
Total $3,908,810	Total $4,039,922	Total $4,003,958
Construction, Debt, Refinancing & Other $960,592	Construction, Debt, Refinancing & Other $2,497,760	Construction, Debt, Refinancing & Other $8,252,087
Total Spending $4,869,402	Total Spending $6,537,682	Total Spending $12,256,045
Funding
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%	Breakdown by Type Local $2,321,351 46% State $2,476,406 49% Federal $274,279 5%
Total $5,359,232	Total $5,113,874	Total $5,072,036
Other $0	Other $0	Other $0
Total Funding $5,359,232	Total Funding $5,113,874	Total Funding $5,072,036

2020-2021	2019-2020	2018-2019
221 Students Served	200 Students Served	186 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $17,775 Breakdown School Level Spending Per Student $9,357 52.6% School Share Of Central Spending Per Student $8,418 47.4%	Total Spending Per Student $20,970 Breakdown School Level Spending Per Student $10,996 52.4% School Share Of Central Spending Per Student $9,974 47.6%	Total Spending Per Student $22,859 Breakdown School Level Spending Per Student $12,406 54.3% School Share Of Central Spending Per Student $10,453 45.7%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,601,474 65% Operations $1,402,484 35%
Total $3,908,810	Total $4,039,922	Total $4,003,958
Construction, Debt, Refinancing & Other $960,592	Construction, Debt, Refinancing & Other $2,497,760	Construction, Debt, Refinancing & Other $8,252,087
Total Spending $4,869,402	Total Spending $6,537,682	Total Spending $12,256,045
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%	Spending Areas Salaries & Benefits 25% Services 5% Supplies 4% Property, Debt & Other 66%
Learning Environment
$11,552 $ Per Student	$12,924 $ Per Student	$13,986 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 7% Staff Support 0% School Administration 4% District Administration 12% Instructional $1,908,830 $10,263 $ Per Student Activities & Athletics $102,182 $549 $ Per Student Student Support $185,060 $995 $ Per Student Staff Support $1,268 $7 $ Per Student School Administration $104,906 $564 $ Per Student District Administration $299,227 $1,609 $ Per Student
Learning Environment Spending $2,552,890	Learning Environment Spending $2,584,816	Learning Environment Spending $2,601,474
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%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 9% Property, Debt & Other 1%
Operations
$6,135 $ Per Student	$7,276 $ Per Student	$7,540 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 11% Transportation 18% Operations & Maintenance 46% Other Support 25% Enterprise 0% Food Services $155,977 $839 $ Per Student Transportation $256,180 $1,377 $ Per Student Operations & Maintenance $640,016 $3,441 $ Per Student Other Support $350,312 $1,883 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,355,920	Operations Spending $1,455,106	Operations Spending $1,402,484
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%	Spending Areas Salaries & Benefits 63% Services 18% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,317,694 Debt Services & Other Uses $934,393 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $960,592	Construction, Debt, Refinancing & Other Spending $2,497,760	Construction, Debt, Refinancing & Other Spending $8,252,087
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%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

2020-2021	2019-2020	2018-2019
221 Students Served	200 Students Served	186 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $2,321,351 46% State $2,476,406 49% Federal $274,279 5%
Total $5,359,232	Total $5,113,874	Total $5,072,036
Other $0	Other $0	Other $0
Total Funding $5,359,232	Total Funding $5,113,874	Total Funding $5,072,036
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,926,740	Local Sources $2,062,849	Local Sources $2,321,351
State
State Sources $2,766,870	State Sources $2,773,703	State Sources $2,476,406
Federal
Federal Sources $665,621	Federal Sources $277,323	Federal Sources $274,279
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Primero Reorganized 2 (1590)

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

Instructional

$1,908,830

Activities & Athletics

$102,182

Student Support

$185,060

Staff Support

$1,268

School Administration

$104,906

District Administration

$299,227

Food Services

$130,498

Transportation

$161,181

Operations & Maintenance

$670,424

Other Support

$393,818

Enterprise

$0

Food Services

$137,205

Transportation

$189,080

Operations & Maintenance

$767,026

Other Support

$361,795

Enterprise

$0

Food Services

$155,977

Transportation

$256,180

Operations & Maintenance

$640,016

Other Support

$350,312

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$32,823

Debt Services & Other Uses

$927,769

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,565,102

Debt Services & Other Uses

$932,658

Historical Data