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Historical Data

Aguilar Reorganized 6 (1620)

420 NORTH BALSAM
AGUILAR, CO 81020

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
100 Students Served	121 Students Served	116 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $25,422	Total Spending Per Student $19,891	Total Spending Per Student $20,871
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 $1,848,351 73% Operations $674,936 27%	Breakdown by Type Learning Environment $1,705,256 72% Operations $667,891 28%	Breakdown by Type Learning Environment $1,648,042 70% Operations $693,014 30%
Total $2,523,287	Total $2,373,147	Total $2,341,056
Construction, Debt, Refinancing & Other $90,412	Construction, Debt, Refinancing & Other $103,847	Construction, Debt, Refinancing & Other $148,568
Total Spending $2,613,700	Total Spending $2,476,994	Total Spending $2,489,623
Funding
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%	Breakdown by Type Local $596,171 25% State $1,483,903 61% Federal $350,294 14%
Total $2,878,742	Total $2,607,139	Total $2,430,367
Other $0	Other $0	Other $0
Total Funding $2,878,742	Total Funding $2,607,139	Total Funding $2,430,367

2020-2021	2019-2020	2018-2019
100 Students Served	121 Students Served	116 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $25,422 Breakdown School Level Spending Per Student $14,816 58.3% School Share Of Central Spending Per Student $10,606 41.7%	Total Spending Per Student $19,891 Breakdown School Level Spending Per Student $11,756 59.1% School Share Of Central Spending Per Student $8,135 40.9%	Total Spending Per Student $20,871 Breakdown School Level Spending Per Student $12,001 57.5% School Share Of Central Spending Per Student $8,870 42.5%
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 $1,848,351 73% Operations $674,936 27%	Breakdown by Type Learning Environment $1,705,256 72% Operations $667,891 28%	Breakdown by Type Learning Environment $1,648,042 70% Operations $693,014 30%
Total $2,523,287	Total $2,373,147	Total $2,341,056
Construction, Debt, Refinancing & Other $90,412	Construction, Debt, Refinancing & Other $103,847	Construction, Debt, Refinancing & Other $148,568
Total Spending $2,613,700	Total Spending $2,476,994	Total Spending $2,489,623
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%	Spending Areas Salaries & Benefits 66% Services 16% Supplies 12% Property, Debt & Other 6%
Learning Environment
$18,484 $ Per Student	$14,093 $ Per Student	$14,207 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 0% Staff Support 4% School Administration 4% District Administration 15% Instructional $1,204,070 $10,380 $ Per Student Activities & Athletics $67,814 $585 $ Per Student Student Support $0 $0 $ Per Student Staff Support $72,828 $628 $ Per Student School Administration $59,208 $510 $ Per Student District Administration $244,121 $2,104 $ Per Student
Learning Environment Spending $1,848,351	Learning Environment Spending $1,705,256	Learning Environment Spending $1,648,042
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%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 6% Property, Debt & Other 1%
Operations
$6,749 $ Per Student	$5,520 $ Per Student	$5,974 $ 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 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	Breakdown by Type Food Services 17% Transportation 14% Operations & Maintenance 39% Other Support 30% Enterprise 0% Food Services $115,258 $994 $ Per Student Transportation $93,647 $807 $ Per Student Operations & Maintenance $273,731 $2,360 $ Per Student Other Support $210,378 $1,814 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $674,936	Operations Spending $667,891	Operations Spending $693,014
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%	Spending Areas Salaries & Benefits 44% Services 27% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,004 Debt Services & Other Uses $68,444 Community Services $120 Adult Education $0
Construction, Debt, Refinancing & Other Spending $90,412	Construction, Debt, Refinancing & Other Spending $103,847	Construction, Debt, Refinancing & Other Spending $148,568
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2020-2021	2019-2020	2018-2019
100 Students Served	121 Students Served	116 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $596,171 25% State $1,483,903 61% Federal $350,294 14%
Total $2,878,742	Total $2,607,139	Total $2,430,367
Other $0	Other $0	Other $0
Total Funding $2,878,742	Total Funding $2,607,139	Total Funding $2,430,367
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$21,270 Gifts, Grants & Donations
Local Sources $621,957	Local Sources $680,776	Local Sources $596,171
State
State Sources $1,386,311	State Sources $1,588,062	State Sources $1,483,903
Federal
Federal Sources $870,475	Federal Sources $338,300	Federal Sources $350,294
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Aguilar Reorganized 6 (1620)

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

Instructional

$1,204,070

Activities & Athletics

$67,814

Student Support

$0

Staff Support

$72,828

School Administration

$59,208

District Administration

$244,121

Food Services

$84,070

Transportation

$91,848

Operations & Maintenance

$278,572

Other Support

$220,446

Enterprise

$0

Food Services

$95,871

Transportation

$92,462

Operations & Maintenance

$250,264

Other Support

$229,294

Enterprise

$0

Food Services

$115,258

Transportation

$93,647

Operations & Maintenance

$273,731

Other Support

$210,378

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,869

Debt Services & Other Uses

$71,543

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$33,709

Debt Services & Other Uses

$70,138

Historical Data