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Historical Data

Aguilar Reorganized 6 (1620)

420 NORTH BALSAM
AGUILAR, CO 81020

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
117 Students Served	119 Students Served	114 Students Served	100 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $26,305	Total Spending Per Student $24,390	Total Spending Per Student $24,494	Total Spending Per Student $25,233
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $1,848,351 73% Operations $674,936 27%
Total $3,077,716	Total $2,902,374	Total $2,792,336	Total $2,523,287
Construction, Debt, Refinancing & Other $28,304	Construction, Debt, Refinancing & Other $100,523	Construction, Debt, Refinancing & Other $144,278	Construction, Debt, Refinancing & Other $90,412
Total Spending $3,106,020	Total Spending $3,002,897	Total Spending $2,936,615	Total Spending $2,613,700
Funding
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%	Breakdown by Type Local $621,957 22% State $1,386,311 48% Federal $870,475 30%
Total $3,133,040	Total $3,082,681	Total $2,830,738	Total $2,878,742
Other $0	Other $0	Other $0	Other $0
Total Funding $3,133,040	Total Funding $3,082,681	Total Funding $2,830,738	Total Funding $2,878,742

2023-2024	2022-2023	2021-2022	2020-2021
117 Students Served	119 Students Served	114 Students Served	100 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $1,848,351 73% Operations $674,936 27%
Total $3,077,716	Total $2,902,374	Total $2,792,336	Total $2,523,287
Construction, Debt, Refinancing & Other $28,304	Construction, Debt, Refinancing & Other $100,523	Construction, Debt, Refinancing & Other $144,278	Construction, Debt, Refinancing & Other $90,412
Total Spending $3,106,020	Total Spending $3,002,897	Total Spending $2,936,615	Total Spending $2,613,700
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%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 13% Property, Debt & Other 4%
Learning Environment
$19,295 $ Per Student	$17,984 $ Per Student	$18,108 $ Per Student	$18,484 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $2,257,556	Learning Environment Spending $2,140,065	Learning Environment Spending $2,064,365	Learning Environment Spending $1,848,351
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%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 8% Property, Debt & Other 1%
Operations
$7,010 $ Per Student	$6,406 $ Per Student	$6,386 $ Per Student	$6,749 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $820,160	Operations Spending $762,309	Operations Spending $727,971	Operations Spending $674,936
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%	Spending Areas Salaries & Benefits 45% Services 27% Supplies 27% Property, Debt & Other 1%
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 $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	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
Construction, Debt, Refinancing & Other Spending $28,304	Construction, Debt, Refinancing & Other Spending $100,523	Construction, Debt, Refinancing & Other Spending $144,278	Construction, Debt, Refinancing & Other Spending $90,412
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 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
117 Students Served	119 Students Served	114 Students Served	100 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $621,957 22% State $1,386,311 48% Federal $870,475 30%
Total $3,133,040	Total $3,082,681	Total $2,830,738	Total $2,878,742
Other $0	Other $0	Other $0	Other $0
Total Funding $3,133,040	Total Funding $3,082,681	Total Funding $2,830,738	Total Funding $2,878,742
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $974,514	Local Sources $752,217	Local Sources $610,724	Local Sources $621,957
State
State Sources $1,708,044	State Sources $1,577,438	State Sources $1,477,234	State Sources $1,386,311
Federal
Federal Sources $450,482	Federal Sources $753,025	Federal Sources $742,780	Federal Sources $870,475
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Aguilar Reorganized 6 (1620)

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

Instructional

$1,291,349

Activities & Athletics

$16,486

Student Support

$50

Staff Support

$102,536

School Administration

$160,070

District Administration

$277,860

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

Food Services

$95,112

Transportation

$90,725

Operations & Maintenance

$306,382

Other Support

$235,752

Enterprise

$0

Historical Data