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Historical Data

Aguilar Reorganized 6 (1620)

420 NORTH BALSAM
AGUILAR, CO 81020

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
119 Students Served	114 Students Served	100 Students Served	121 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $24,390	Total Spending Per Student $24,494	Total Spending Per Student $25,233	Total Spending Per Student $19,613
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 $2,140,065 74% Operations $762,309 26%	Breakdown by Type Learning Environment $2,064,365 74% Operations $727,971 26%	Breakdown by Type Learning Environment $1,848,351 73% Operations $674,936 27%	Breakdown by Type Learning Environment $1,705,256 72% Operations $667,891 28%
Total $2,902,374	Total $2,792,336	Total $2,523,287	Total $2,373,147
Construction, Debt, Refinancing & Other $100,523	Construction, Debt, Refinancing & Other $144,278	Construction, Debt, Refinancing & Other $90,412	Construction, Debt, Refinancing & Other $103,847
Total Spending $3,002,897	Total Spending $2,936,615	Total Spending $2,613,700	Total Spending $2,476,994
Funding
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%	Breakdown by Type Local $621,957 22% State $1,386,311 48% Federal $870,475 30%	Breakdown by Type Local $680,776 26% State $1,588,062 61% Federal $338,300 13%
Total $3,082,681	Total $2,830,738	Total $2,878,742	Total $2,607,139
Other $0	Other $0	Other $0	Other $0
Total Funding $3,082,681	Total Funding $2,830,738	Total Funding $2,878,742	Total Funding $2,607,139

2022-2023	2021-2022	2020-2021	2019-2020
119 Students Served	114 Students Served	100 Students Served	121 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Total Spending Per Student $25,233 Breakdown School Level Spending Per Student $14,627 58.0% School Share Of Central Spending Per Student $10,606 42.0%	Total Spending Per Student $19,613 Breakdown School Level Spending Per Student $11,478 58.5% School Share Of Central Spending Per Student $8,135 41.5%
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 $2,140,065 74% Operations $762,309 26%	Breakdown by Type Learning Environment $2,064,365 74% Operations $727,971 26%	Breakdown by Type Learning Environment $1,848,351 73% Operations $674,936 27%	Breakdown by Type Learning Environment $1,705,256 72% Operations $667,891 28%
Total $2,902,374	Total $2,792,336	Total $2,523,287	Total $2,373,147
Construction, Debt, Refinancing & Other $100,523	Construction, Debt, Refinancing & Other $144,278	Construction, Debt, Refinancing & Other $90,412	Construction, Debt, Refinancing & Other $103,847
Total Spending $3,002,897	Total Spending $2,936,615	Total Spending $2,613,700	Total Spending $2,476,994
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%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 13% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 70% Services 15% Supplies 10% Property, Debt & Other 5%
Learning Environment
$17,984 $ Per Student	$18,108 $ Per Student	$18,484 $ Per Student	$14,093 $ 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 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	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 0% Staff Support 6% School Administration 9% District Administration 15% Instructional $1,291,349 $12,913 $ Per Student Activities & Athletics $16,486 $165 $ Per Student Student Support $50 $1 $ Per Student Staff Support $102,536 $1,025 $ Per Student School Administration $160,070 $1,601 $ Per Student District Administration $277,860 $2,779 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 0% Staff Support 10% School Administration 3% District Administration 18% Instructional $1,135,775 $9,387 $ Per Student Activities & Athletics $39,640 $328 $ Per Student Student Support $0 $0 $ Per Student Staff Support $167,767 $1,387 $ Per Student School Administration $58,962 $487 $ Per Student District Administration $303,113 $2,505 $ Per Student
Learning Environment Spending $2,140,065	Learning Environment Spending $2,064,365	Learning Environment Spending $1,848,351	Learning Environment Spending $1,705,256
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%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 11% Supplies 5% Property, Debt & Other 1%
Operations
$6,406 $ Per Student	$6,386 $ Per Student	$6,749 $ Per Student	$5,520 $ 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 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	Breakdown by Type Food Services 12% Transportation 14% Operations & Maintenance 41% Other Support 33% Enterprise 0% Food Services $84,070 $841 $ Per Student Transportation $91,848 $918 $ Per Student Operations & Maintenance $278,572 $2,786 $ Per Student Other Support $220,446 $2,204 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 14% Operations & Maintenance 37% Other Support 34% Enterprise 0% Food Services $95,871 $792 $ Per Student Transportation $92,462 $764 $ Per Student Operations & Maintenance $250,264 $2,068 $ Per Student Other Support $229,294 $1,895 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $762,309	Operations Spending $727,971	Operations Spending $674,936	Operations Spending $667,891
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%	Spending Areas Salaries & Benefits 45% Services 27% Supplies 27% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 45% Services 29% Supplies 26% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,869 Debt Services & Other Uses $71,543 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,709 Debt Services & Other Uses $70,138 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $100,523	Construction, Debt, Refinancing & Other Spending $144,278	Construction, Debt, Refinancing & Other Spending $90,412	Construction, Debt, Refinancing & Other Spending $103,847
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 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2022-2023	2021-2022	2020-2021	2019-2020
119 Students Served	114 Students Served	100 Students Served	121 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $621,957 22% State $1,386,311 48% Federal $870,475 30%	Breakdown by Type Local $680,776 26% State $1,588,062 61% Federal $338,300 13%
Total $3,082,681	Total $2,830,738	Total $2,878,742	Total $2,607,139
Other $0	Other $0	Other $0	Other $0
Total Funding $3,082,681	Total Funding $2,830,738	Total Funding $2,878,742	Total Funding $2,607,139
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $752,217	Local Sources $610,724	Local Sources $621,957	Local Sources $680,776
State
State Sources $1,577,438	State Sources $1,477,234	State Sources $1,386,311	State Sources $1,588,062
Federal
Federal Sources $753,025	Federal Sources $742,780	Federal Sources $870,475	Federal Sources $338,300
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Aguilar Reorganized 6 (1620)

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

Instructional

$1,291,349

Activities & Athletics

$16,486

Student Support

$50

Staff Support

$102,536

School Administration

$160,070

District Administration

$277,860

Instructional

$1,135,775

Activities & Athletics

$39,640

Student Support

$0

Staff Support

$167,767

School Administration

$58,962

District Administration

$303,113

Food Services

$106,288

Transportation

$115,731

Operations & Maintenance

$322,931

Other Support

$217,358

Enterprise

$0

Food Services

$95,112

Transportation

$90,725

Operations & Maintenance

$306,382

Other Support

$235,752

Enterprise

$0

Food Services

$84,070

Transportation

$91,848

Operations & Maintenance

$278,572

Other Support

$220,446

Enterprise

$0

Historical Data