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Historical Data

Kim Reorganized 88 (1760)

425 STATE STREET
KIM, CO 81049

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
26 Students Served	33 Students Served	32 Students Served	44 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $50,585	Total Spending Per Student $46,436	Total Spending Per Student $40,699	Total Spending Per Student $28,884
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 $880,522 67% Operations $434,687 33%	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%
Total $1,315,210	Total $1,532,407	Total $1,302,354	Total $1,270,901
Construction, Debt, Refinancing & Other $344,058	Construction, Debt, Refinancing & Other $204,010	Construction, Debt, Refinancing & Other $201,343	Construction, Debt, Refinancing & Other $187,877
Total Spending $1,659,268	Total Spending $1,736,417	Total Spending $1,503,697	Total Spending $1,458,778
Funding
Breakdown by Type Local $1,025,146 58% State $692,803 39% Federal $56,899 3%	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%
Total $1,774,849	Total $1,815,420	Total $1,691,163	Total $1,538,275
Other $0	Other $0	Other $0	Other $0
Total Funding $1,774,849	Total Funding $1,815,420	Total Funding $1,691,163	Total Funding $1,538,275

2023-2024	2022-2023	2021-2022	2020-2021
26 Students Served	33 Students Served	32 Students Served	44 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $50,585 Breakdown School Level Spending Per Student $20,095 39.7% School Share Of Central Spending Per Student $30,490 60.3%	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%
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 $880,522 67% Operations $434,687 33%	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%
Total $1,315,210	Total $1,532,407	Total $1,302,354	Total $1,270,901
Construction, Debt, Refinancing & Other $344,058	Construction, Debt, Refinancing & Other $204,010	Construction, Debt, Refinancing & Other $201,343	Construction, Debt, Refinancing & Other $187,877
Total Spending $1,659,268	Total Spending $1,736,417	Total Spending $1,503,697	Total Spending $1,458,778
Spending Areas Salaries & Benefits 48% Services 20% Supplies 10% Property, Debt & Other 22%	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%
Learning Environment
$33,866 $ Per Student	$29,124 $ Per Student	$28,667 $ Per Student	$20,170 $ 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 53% Activities & Athletics 10% Student Support 1% Staff Support 4% School Administration 13% District Administration 18% Instructional $463,702 $17,835 $ Per Student Activities & Athletics $91,393 $3,515 $ Per Student Student Support $10,442 $402 $ Per Student Staff Support $38,260 $1,472 $ Per Student School Administration $117,133 $4,505 $ Per Student District Administration $159,591 $6,138 $ 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
Learning Environment Spending $880,522	Learning Environment Spending $961,108	Learning Environment Spending $917,347	Learning Environment Spending $887,469
Spending Areas Salaries & Benefits 75% Services 13% Supplies 11% Property, Debt & Other 2%	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%
Operations
$16,719 $ Per Student	$17,312 $ Per Student	$12,031 $ Per Student	$8,714 $ 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 17% Transportation 13% Operations & Maintenance 42% Other Support 28% Enterprise 0% Food Services $75,641 $2,909 $ Per Student Transportation $55,244 $2,125 $ Per Student Operations & Maintenance $183,476 $7,057 $ Per Student Other Support $120,326 $4,628 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $434,687	Operations Spending $571,299	Operations Spending $385,007	Operations Spending $383,432
Spending Areas Salaries & Benefits 30% Services 51% Supplies 18% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $142,929 Debt Services & Other Uses $201,129 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $344,058	Construction, Debt, Refinancing & Other Spending $204,010	Construction, Debt, Refinancing & Other Spending $201,343	Construction, Debt, Refinancing & Other Spending $187,877
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%

2023-2024	2022-2023	2021-2022	2020-2021
26 Students Served	33 Students Served	32 Students Served	44 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,025,146 58% State $692,803 39% Federal $56,899 3%	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%
Total $1,774,849	Total $1,815,420	Total $1,691,163	Total $1,538,275
Other $0	Other $0	Other $0	Other $0
Total Funding $1,774,849	Total Funding $1,815,420	Total Funding $1,691,163	Total Funding $1,538,275
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$100 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,025,146	Local Sources $981,499	Local Sources $925,409	Local Sources $867,069
State
State Sources $692,803	State Sources $589,487	State Sources $586,864	State Sources $547,885
Federal
Federal Sources $56,899	Federal Sources $244,434	Federal Sources $178,890	Federal Sources $123,321
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Kim Reorganized 88 (1760)

Instructional

$463,702

Activities & Athletics

$91,393

Student Support

$10,442

Staff Support

$38,260

School Administration

$117,133

District Administration

$159,591

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

Food Services

$75,641

Transportation

$55,244

Operations & Maintenance

$183,476

Other Support

$120,326

Enterprise

$0

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

Historical Data