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Historical Data

Kim Reorganized 88 (1760)

425 STATE STREET
KIM, CO 81049

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
33 Students Served	32 Students Served	44 Students Served	48 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $46,436	Total Spending Per Student $40,699	Total Spending Per Student $28,884	Total Spending Per Student $23,734
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 $961,108 63% Operations $571,299 37%	Breakdown by Type Learning Environment $917,347 70% Operations $385,007 30%	Breakdown by Type Learning Environment $887,469 70% Operations $383,432 30%	Breakdown by Type Learning Environment $800,689 70% Operations $338,527 30%
Total $1,532,407	Total $1,302,354	Total $1,270,901	Total $1,139,215
Construction, Debt, Refinancing & Other $204,010	Construction, Debt, Refinancing & Other $201,343	Construction, Debt, Refinancing & Other $187,877	Construction, Debt, Refinancing & Other $233,539
Total Spending $1,736,417	Total Spending $1,503,697	Total Spending $1,458,778	Total Spending $1,372,755
Funding
Breakdown by Type Local $981,499 54% State $589,487 32% Federal $244,434 13%	Breakdown by Type Local $925,409 55% State $586,864 35% Federal $178,890 11%	Breakdown by Type Local $867,069 56% State $547,885 36% Federal $123,321 8%	Breakdown by Type Local $808,361 54% State $662,395 44% Federal $37,631 2%
Total $1,815,420	Total $1,691,163	Total $1,538,275	Total $1,508,388
Other $0	Other $0	Other $0	Other $0
Total Funding $1,815,420	Total Funding $1,691,163	Total Funding $1,538,275	Total Funding $1,508,388

2022-2023	2021-2022	2020-2021	2019-2020
33 Students Served	32 Students Served	44 Students Served	48 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $46,437 Breakdown School Level Spending Per Student $15,899 34.2% School Share Of Central Spending Per Student $30,538 65.8%	Total Spending Per Student $40,699 Breakdown School Level Spending Per Student $14,543 35.7% School Share Of Central Spending Per Student $26,156 64.3%	Total Spending Per Student $28,884 Breakdown School Level Spending Per Student $13,509 46.8% School Share Of Central Spending Per Student $15,375 53.2%	Total Spending Per Student $23,734 Breakdown School Level Spending Per Student $10,018 42.2% School Share Of Central Spending Per Student $13,715 57.8%
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 $961,108 63% Operations $571,299 37%	Breakdown by Type Learning Environment $917,347 70% Operations $385,007 30%	Breakdown by Type Learning Environment $887,469 70% Operations $383,432 30%	Breakdown by Type Learning Environment $800,689 70% Operations $338,527 30%
Total $1,532,407	Total $1,302,354	Total $1,270,901	Total $1,139,215
Construction, Debt, Refinancing & Other $204,010	Construction, Debt, Refinancing & Other $201,343	Construction, Debt, Refinancing & Other $187,877	Construction, Debt, Refinancing & Other $233,539
Total Spending $1,736,417	Total Spending $1,503,697	Total Spending $1,458,778	Total Spending $1,372,755
Spending Areas Salaries & Benefits 51% Services 17% Supplies 19% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 52% Services 15% Supplies 17% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 49% Services 19% Supplies 16% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 52% Services 15% Supplies 14% Property, Debt & Other 19%
Learning Environment
$29,124 $ Per Student	$28,667 $ Per Student	$20,170 $ Per Student	$16,681 $ 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 51% Activities & Athletics 10% Student Support 3% Staff Support 3% School Administration 10% District Administration 23% Instructional $494,154 $14,974 $ Per Student Activities & Athletics $96,350 $2,920 $ Per Student Student Support $25,636 $777 $ Per Student Staff Support $26,253 $796 $ Per Student School Administration $94,943 $2,877 $ Per Student District Administration $223,771 $6,781 $ Per Student	Breakdown by Type Instructional 46% Activities & Athletics 8% Student Support 1% Staff Support 2% School Administration 9% District Administration 34% Instructional $423,471 $13,233 $ Per Student Activities & Athletics $75,448 $2,358 $ Per Student Student Support $12,140 $379 $ Per Student Staff Support $17,660 $552 $ Per Student School Administration $78,962 $2,468 $ Per Student District Administration $309,666 $9,677 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 7% Student Support 0% Staff Support 1% School Administration 0% District Administration 38% Instructional $474,704 $10,789 $ Per Student Activities & Athletics $63,744 $1,449 $ Per Student Student Support $0 $0 $ Per Student Staff Support $10,074 $229 $ Per Student School Administration $0 $0 $ Per Student District Administration $338,946 $7,703 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 9% Student Support 0% Staff Support 3% School Administration 0% District Administration 30% Instructional $467,563 $9,741 $ Per Student Activities & Athletics $69,999 $1,458 $ Per Student Student Support $0 $0 $ Per Student Staff Support $21,711 $452 $ Per Student School Administration $0 $0 $ Per Student District Administration $241,415 $5,029 $ Per Student
Learning Environment Spending $961,108	Learning Environment Spending $917,347	Learning Environment Spending $887,469	Learning Environment Spending $800,689
Spending Areas Salaries & Benefits 76% Services 12% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 75% Services 8% Supplies 13% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 72% Services 10% Supplies 14% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 11% Property, Debt & Other 3%
Operations
$17,312 $ Per Student	$12,031 $ Per Student	$8,714 $ Per Student	$7,053 $ 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 11% Transportation 12% Operations & Maintenance 37% Other Support 39% Enterprise 0% Food Services $65,665 $1,990 $ Per Student Transportation $70,200 $2,127 $ Per Student Operations & Maintenance $211,996 $6,424 $ Per Student Other Support $223,438 $6,771 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 17% Operations & Maintenance 43% Other Support 24% Enterprise 0% Food Services $62,998 $1,969 $ Per Student Transportation $64,915 $2,029 $ Per Student Operations & Maintenance $164,201 $5,131 $ Per Student Other Support $92,893 $2,903 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 15% Operations & Maintenance 51% Other Support 23% Enterprise 0% Food Services $40,948 $931 $ Per Student Transportation $57,109 $1,298 $ Per Student Operations & Maintenance $195,463 $4,442 $ Per Student Other Support $89,912 $2,043 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 19% Operations & Maintenance 42% Other Support 26% Enterprise 0% Food Services $44,494 $927 $ Per Student Transportation $65,182 $1,358 $ Per Student Operations & Maintenance $141,322 $2,944 $ Per Student Other Support $87,528 $1,824 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $571,299	Operations Spending $385,007	Operations Spending $383,432	Operations Spending $338,527
Spending Areas Salaries & Benefits 27% Services 31% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 41% Supplies 34% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 21% Services 51% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 41% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,772 Debt Services & Other Uses $201,239 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $201,343 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -7% Debt Services & Other Uses 107% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-13,567 Debt Services & Other Uses $201,444 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,000 Debt Services & Other Uses $201,539 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $204,010	Construction, Debt, Refinancing & Other Spending $201,343	Construction, Debt, Refinancing & Other Spending $187,877	Construction, Debt, Refinancing & Other Spending $233,539
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%

2022-2023	2021-2022	2020-2021	2019-2020
33 Students Served	32 Students Served	44 Students Served	48 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $981,499 54% State $589,487 32% Federal $244,434 13%	Breakdown by Type Local $925,409 55% State $586,864 35% Federal $178,890 11%	Breakdown by Type Local $867,069 56% State $547,885 36% Federal $123,321 8%	Breakdown by Type Local $808,361 54% State $662,395 44% Federal $37,631 2%
Total $1,815,420	Total $1,691,163	Total $1,538,275	Total $1,508,388
Other $0	Other $0	Other $0	Other $0
Total Funding $1,815,420	Total Funding $1,691,163	Total Funding $1,538,275	Total Funding $1,508,388
Local
$0 Gifts, Grants & Donations	$100 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$10,000 Gifts, Grants & Donations
Local Sources $981,499	Local Sources $925,409	Local Sources $867,069	Local Sources $808,361
State
State Sources $589,487	State Sources $586,864	State Sources $547,885	State Sources $662,395
Federal
Federal Sources $244,434	Federal Sources $178,890	Federal Sources $123,321	Federal Sources $37,631
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Kim Reorganized 88 (1760)

Instructional

$494,154

Activities & Athletics

$96,350

Student Support

$25,636

Staff Support

$26,253

School Administration

$94,943

District Administration

$223,771

Instructional

$423,471

Activities & Athletics

$75,448

Student Support

$12,140

Staff Support

$17,660

School Administration

$78,962

District Administration

$309,666

Instructional

$474,704

Activities & Athletics

$63,744

Student Support

$0

Staff Support

$10,074

School Administration

$0

District Administration

$338,946

Instructional

$467,563

Activities & Athletics

$69,999

Student Support

$0

Staff Support

$21,711

School Administration

$0

District Administration

$241,415

Food Services

$65,665

Transportation

$70,200

Operations & Maintenance

$211,996

Other Support

$223,438

Enterprise

$0

Food Services

$62,998

Transportation

$64,915

Operations & Maintenance

$164,201

Other Support

$92,893

Enterprise

$0

Food Services

$40,948

Transportation

$57,109

Operations & Maintenance

$195,463

Other Support

$89,912

Enterprise

$0

Historical Data