Home

Back

Historical Data

Aguilar Reorganized 6 (1620)

420 NORTH BALSAM
AGUILAR, CO 81020

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

127 Students Served	117 Students Served	119 Students Served	114 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $24,102	Total Spending Per Student $26,305	Total Spending Per Student $24,390	Total Spending Per Student $24,494
Federal Spending Per Student $1,486	Federal Spending Per Student $2,995	Federal Spending Per Student $5,346	Federal Spending Per Student $5,073
State/Local Spending Per Student $22,616	State/Local Spending Per Student $23,310	State/Local Spending Per Student $19,044	State/Local Spending Per Student $19,421
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,358,165 77% Operations $702,805 23%	Breakdown by Type Learning Environment $2,257,556 73% Operations $820,160 27%	Breakdown by Type Learning Environment $2,140,065 74% Operations $762,309 26%	Breakdown by Type Learning Environment $2,064,365 74% Operations $727,971 26%
Total $3,060,971	Total $3,077,716	Total $2,902,374	Total $2,792,336
Construction, Debt, Refinancing & Other $188,316	Construction, Debt, Refinancing & Other $28,304	Construction, Debt, Refinancing & Other $100,523	Construction, Debt, Refinancing & Other $144,278
Total Spending $3,249,286	Total Spending $3,106,020	Total Spending $3,002,897	Total Spending $2,936,615
Funding
Breakdown by Type Local $884,496 27% State $2,153,928 65% Federal $280,792 8%	Breakdown by Type Local $974,514 31% State $1,708,044 55% Federal $450,482 14%	Breakdown by Type Local $752,217 24% State $1,577,438 51% Federal $753,025 24%	Breakdown by Type Local $610,724 22% State $1,477,234 52% Federal $742,780 26%
Total $3,319,216	Total $3,133,040	Total $3,082,681	Total $2,830,738
Other $0	Other $0	Other $0	Other $0
Total Funding $3,319,216	Total Funding $3,133,040	Total Funding $3,082,681	Total Funding $2,830,738

2024-2025	2023-2024	2022-2023	2021-2022

127 Students Served	117 Students Served	119 Students Served	114 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $24,102 Breakdown School Level Spending Per Student $14,239 59.1% School Share Of Central Spending Per Student $9,863 40.9%	Total Spending Per Student $26,305 Breakdown School Level Spending Per Student $15,379 58.5% School Share Of Central Spending Per Student $10,926 41.5%	Total Spending Per Student $24,390 Breakdown School Level Spending Per Student $15,760 64.6% School Share Of Central Spending Per Student $8,630 35.4%	Total Spending Per Student $24,494 Breakdown School Level Spending Per Student $15,624 63.8% School Share Of Central Spending Per Student $8,870 36.2%
Federal Spending Per Student $1,486	Federal Spending Per Student $2,995	Federal Spending Per Student $5,346	Federal Spending Per Student $5,073
State/Local Spending Per Student $22,616	State/Local Spending Per Student $23,310	State/Local Spending Per Student $19,044	State/Local Spending Per Student $19,421
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,358,165 77% Operations $702,805 23%	Breakdown by Type Learning Environment $2,257,556 73% Operations $820,160 27%	Breakdown by Type Learning Environment $2,140,065 74% Operations $762,309 26%	Breakdown by Type Learning Environment $2,064,365 74% Operations $727,971 26%
Total $3,060,971	Total $3,077,716	Total $2,902,374	Total $2,792,336
Construction, Debt, Refinancing & Other $188,316	Construction, Debt, Refinancing & Other $28,304	Construction, Debt, Refinancing & Other $100,523	Construction, Debt, Refinancing & Other $144,278
Total Spending $3,249,286	Total Spending $3,106,020	Total Spending $3,002,897	Total Spending $2,936,615
Spending Areas Salaries & Benefits 66% Services 18% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 66% Services 18% Supplies 12% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 71% Services 14% Supplies 11% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 69% Services 14% Supplies 11% Property, Debt & Other 5%
Learning Environment
$18,568 $ Per Student	$19,295 $ Per Student	$17,984 $ Per Student	$18,108 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 58% Activities & Athletics 5% Student Support 4% Staff Support 12% School Administration 13% District Administration 8% Instructional $1,360,474 $10,712 $ Per Student Activities & Athletics $108,087 $851 $ Per Student Student Support $101,695 $801 $ Per Student Staff Support $284,678 $2,242 $ Per Student School Administration $308,269 $2,427 $ Per Student District Administration $194,963 $1,535 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 3% Student Support 2% Staff Support 9% School Administration 11% District Administration 11% Instructional $1,440,096 $12,309 $ Per Student Activities & Athletics $69,224 $592 $ Per Student Student Support $37,007 $316 $ Per Student Staff Support $193,843 $1,657 $ Per Student School Administration $258,655 $2,211 $ Per Student District Administration $258,732 $2,211 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 3% Student Support 0% Staff Support 9% School Administration 8% District Administration 19% Instructional $1,283,256 $10,784 $ Per Student Activities & Athletics $66,515 $559 $ Per Student Student Support $9,091 $76 $ Per Student Staff Support $199,894 $1,680 $ Per Student School Administration $170,370 $1,432 $ Per Student District Administration $410,940 $3,453 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 0% Staff Support 3% School Administration 6% District Administration 14% Instructional $1,539,932 $13,508 $ Per Student Activities & Athletics $41,109 $361 $ Per Student Student Support $50 $0 $ Per Student Staff Support $58,711 $515 $ Per Student School Administration $133,560 $1,172 $ Per Student District Administration $291,004 $2,553 $ Per Student
Learning Environment Spending $2,358,165	Learning Environment Spending $2,257,556	Learning Environment Spending $2,140,065	Learning Environment Spending $2,064,365
Spending Areas Salaries & Benefits 79% Services 16% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 13% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 6% Property, Debt & Other 1%
Operations
$5,534 $ Per Student	$7,010 $ Per Student	$6,406 $ Per Student	$6,386 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 13% Operations & Maintenance 42% Other Support 29% Enterprise 0% Food Services $107,092 $843 $ Per Student Transportation $91,983 $724 $ Per Student Operations & Maintenance $298,621 $2,351 $ Per Student Other Support $205,109 $1,615 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 12% Operations & Maintenance 44% Other Support 31% Enterprise 0% Food Services $106,805 $913 $ Per Student Transportation $101,766 $870 $ Per Student Operations & Maintenance $360,050 $3,077 $ Per Student Other Support $251,540 $2,150 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 15% Operations & Maintenance 42% Other Support 29% Enterprise 0% Food Services $106,288 $893 $ Per Student Transportation $115,731 $973 $ Per Student Operations & Maintenance $322,931 $2,714 $ Per Student Other Support $217,358 $1,827 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 12% Operations & Maintenance 42% Other Support 32% Enterprise 0% Food Services $95,112 $834 $ Per Student Transportation $90,725 $796 $ Per Student Operations & Maintenance $306,382 $2,688 $ Per Student Other Support $235,752 $2,068 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $702,805	Operations Spending $820,160	Operations Spending $762,309	Operations Spending $727,971
Spending Areas Salaries & Benefits 43% Services 31% Supplies 24% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 41% Services 30% Supplies 28% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 43% Services 25% Supplies 31% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 43% Services 30% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $188,316 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,304 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,523 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,766 Debt Services & Other Uses $72,512 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $188,316	Construction, Debt, Refinancing & Other Spending $28,304	Construction, Debt, Refinancing & Other Spending $100,523	Construction, Debt, Refinancing & Other Spending $144,278
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%

2024-2025	2023-2024	2022-2023	2021-2022

127 Students Served	117 Students Served	119 Students Served	114 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $884,496 27% State $2,153,928 65% Federal $280,792 8%	Breakdown by Type Local $974,514 31% State $1,708,044 55% Federal $450,482 14%	Breakdown by Type Local $752,217 24% State $1,577,438 51% Federal $753,025 24%	Breakdown by Type Local $610,724 22% State $1,477,234 52% Federal $742,780 26%
Total $3,319,216	Total $3,133,040	Total $3,082,681	Total $2,830,738
Other $0	Other $0	Other $0	Other $0
Total Funding $3,319,216	Total Funding $3,133,040	Total Funding $3,082,681	Total Funding $2,830,738
Local
$3,200 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $884,496	Local Sources $974,514	Local Sources $752,217	Local Sources $610,724
State
State Sources $2,153,928	State Sources $1,708,044	State Sources $1,577,438	State Sources $1,477,234
Federal
Federal Sources $280,792	Federal Sources $450,482	Federal Sources $753,025	Federal Sources $742,780
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Aguilar Reorganized 6 (1620)

Instructional

$1,360,474

Activities & Athletics

$108,087

Student Support

$101,695

Staff Support

$284,678

School Administration

$308,269

District Administration

$194,963

Instructional

$1,440,096

Activities & Athletics

$69,224

Student Support

$37,007

Staff Support

$193,843

School Administration

$258,655

District Administration

$258,732

Instructional

$1,283,256

Activities & Athletics

$66,515

Student Support

$9,091

Staff Support

$199,894

School Administration

$170,370

District Administration

$410,940

Instructional

$1,539,932

Activities & Athletics

$41,109

Student Support

$50

Staff Support

$58,711

School Administration

$133,560

District Administration

$291,004

Food Services

$107,092

Transportation

$91,983

Operations & Maintenance

$298,621

Other Support

$205,109

Enterprise

$0

Food Services

$106,805

Transportation

$101,766

Operations & Maintenance

$360,050

Other Support

$251,540

Enterprise

$0

Food Services

$106,288

Transportation

$115,731

Operations & Maintenance

$322,931

Other Support

$217,358

Enterprise

$0

Historical Data