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Historical Data

Limon RE-4J (1790)

912 BADGER WAY
LIMON, CO 80828

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
457 Students Served	448 Students Served	431 Students Served	450 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $14,860	Total Spending Per Student $14,477	Total Spending Per Student $14,260	Total Spending Per Student $12,640
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 $5,179,928 76% Operations $1,611,339 24%	Breakdown by Type Learning Environment $4,839,507 75% Operations $1,646,401 25%	Breakdown by Type Learning Environment $4,581,275 75% Operations $1,564,742 25%	Breakdown by Type Learning Environment $4,420,038 78% Operations $1,268,068 22%
Total $6,791,267	Total $6,485,908	Total $6,146,017	Total $5,688,106
Construction, Debt, Refinancing & Other $819,114	Construction, Debt, Refinancing & Other $777,578	Construction, Debt, Refinancing & Other $707,207	Construction, Debt, Refinancing & Other $996,247
Total Spending $7,610,381	Total Spending $7,263,486	Total Spending $6,853,224	Total Spending $6,684,352
Funding
Breakdown by Type Local $3,424,534 43% State $3,893,638 49% Federal $569,534 7%	Breakdown by Type Local $3,445,161 46% State $3,314,485 44% Federal $724,138 10%	Breakdown by Type Local $3,139,673 45% State $2,945,260 42% Federal $846,489 12%	Breakdown by Type Local $3,234,283 47% State $3,471,310 50% Federal $238,998 3%
Total $7,887,707	Total $7,483,785	Total $6,931,422	Total $6,944,591
Other $0	Other $0	Other $0	Other $0
Total Funding $7,887,707	Total Funding $7,483,785	Total Funding $6,931,422	Total Funding $6,944,591

2022-2023	2021-2022	2020-2021	2019-2020
457 Students Served	448 Students Served	431 Students Served	450 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $14,860 Breakdown School Level Spending Per Student $9,764 65.7% School Share Of Central Spending Per Student $5,096 34.3%	Total Spending Per Student $14,477 Breakdown School Level Spending Per Student $9,653 66.7% School Share Of Central Spending Per Student $4,824 33.3%	Total Spending Per Student $14,260 Breakdown School Level Spending Per Student $9,571 67.1% School Share Of Central Spending Per Student $4,689 32.9%	Total Spending Per Student $12,640 Breakdown School Level Spending Per Student $8,692 68.8% School Share Of Central Spending Per Student $3,948 31.2%
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 $5,179,928 76% Operations $1,611,339 24%	Breakdown by Type Learning Environment $4,839,507 75% Operations $1,646,401 25%	Breakdown by Type Learning Environment $4,581,275 75% Operations $1,564,742 25%	Breakdown by Type Learning Environment $4,420,038 78% Operations $1,268,068 22%
Total $6,791,267	Total $6,485,908	Total $6,146,017	Total $5,688,106
Construction, Debt, Refinancing & Other $819,114	Construction, Debt, Refinancing & Other $777,578	Construction, Debt, Refinancing & Other $707,207	Construction, Debt, Refinancing & Other $996,247
Total Spending $7,610,381	Total Spending $7,263,486	Total Spending $6,853,224	Total Spending $6,684,352
Spending Areas Salaries & Benefits 57% Services 20% Supplies 11% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 57% Services 19% Supplies 12% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 58% Services 17% Supplies 12% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 58% Services 16% Supplies 8% Property, Debt & Other 18%
Learning Environment
$11,335 $ Per Student	$10,802 $ Per Student	$10,629 $ Per Student	$9,822 $ 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 66% Activities & Athletics 12% Student Support 8% Staff Support 2% School Administration 7% District Administration 5% Instructional $3,434,347 $7,515 $ Per Student Activities & Athletics $609,171 $1,333 $ Per Student Student Support $420,523 $920 $ Per Student Staff Support $129,082 $282 $ Per Student School Administration $347,704 $761 $ Per Student District Administration $239,102 $523 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 8% Staff Support 3% School Administration 7% District Administration 4% Instructional $3,292,270 $7,349 $ Per Student Activities & Athletics $514,519 $1,148 $ Per Student Student Support $367,556 $820 $ Per Student Staff Support $139,705 $312 $ Per Student School Administration $320,196 $715 $ Per Student District Administration $205,259 $458 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 10% Staff Support 5% School Administration 7% District Administration 4% Instructional $3,107,729 $7,211 $ Per Student Activities & Athletics $260,884 $605 $ Per Student Student Support $445,252 $1,033 $ Per Student Staff Support $229,331 $532 $ Per Student School Administration $338,023 $784 $ Per Student District Administration $200,056 $464 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 11% Student Support 6% Staff Support 2% School Administration 8% District Administration 5% Instructional $3,029,823 $6,733 $ Per Student Activities & Athletics $467,436 $1,039 $ Per Student Student Support $285,629 $635 $ Per Student Staff Support $98,961 $220 $ Per Student School Administration $337,955 $751 $ Per Student District Administration $200,234 $445 $ Per Student
Learning Environment Spending $5,179,928	Learning Environment Spending $4,839,507	Learning Environment Spending $4,581,275	Learning Environment Spending $4,420,038
Spending Areas Salaries & Benefits 69% Services 21% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 71% Services 18% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 16% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 73% Services 18% Supplies 4% Property, Debt & Other 5%
Operations
$3,526 $ Per Student	$3,675 $ Per Student	$3,630 $ Per Student	$2,818 $ Per Student
$3,783 $ 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 12% Transportation 16% Operations & Maintenance 56% Other Support 16% Enterprise 0% Food Services $191,230 $418 $ Per Student Transportation $251,897 $551 $ Per Student Operations & Maintenance $907,431 $1,986 $ Per Student Other Support $260,780 $571 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 14% Operations & Maintenance 58% Other Support 16% Enterprise 0% Food Services $197,465 $441 $ Per Student Transportation $226,719 $506 $ Per Student Operations & Maintenance $959,252 $2,141 $ Per Student Other Support $262,966 $587 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 9% Operations & Maintenance 51% Other Support 28% Enterprise 0% Food Services $177,759 $412 $ Per Student Transportation $139,732 $324 $ Per Student Operations & Maintenance $803,081 $1,863 $ Per Student Other Support $444,170 $1,031 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 13% Operations & Maintenance 53% Other Support 19% Enterprise 0% Food Services $185,646 $413 $ Per Student Transportation $165,975 $369 $ Per Student Operations & Maintenance $677,681 $1,506 $ Per Student Other Support $238,766 $531 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,611,339	Operations Spending $1,646,401	Operations Spending $1,564,742	Operations Spending $1,268,068
Spending Areas Salaries & Benefits 50% Services 26% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 29% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 25% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 25% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $130,640 Debt Services & Other Uses $687,988 Community Services $486 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $87,653 Debt Services & Other Uses $689,390 Community Services $536 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,562 Debt Services & Other Uses $690,198 Community Services $447 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $305,589 Debt Services & Other Uses $690,178 Community Services $479 Adult Education $0
Construction, Debt, Refinancing & Other Spending $819,114	Construction, Debt, Refinancing & Other Spending $777,578	Construction, Debt, Refinancing & Other Spending $707,207	Construction, Debt, Refinancing & Other Spending $996,247
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%

2022-2023	2021-2022	2020-2021	2019-2020
457 Students Served	448 Students Served	431 Students Served	450 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $3,424,534 43% State $3,893,638 49% Federal $569,534 7%	Breakdown by Type Local $3,445,161 46% State $3,314,485 44% Federal $724,138 10%	Breakdown by Type Local $3,139,673 45% State $2,945,260 42% Federal $846,489 12%	Breakdown by Type Local $3,234,283 47% State $3,471,310 50% Federal $238,998 3%
Total $7,887,707	Total $7,483,785	Total $6,931,422	Total $6,944,591
Other $0	Other $0	Other $0	Other $0
Total Funding $7,887,707	Total Funding $7,483,785	Total Funding $6,931,422	Total Funding $6,944,591
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $3,424,534	Local Sources $3,445,161	Local Sources $3,139,673	Local Sources $3,234,283
State
State Sources $3,893,638	State Sources $3,314,485	State Sources $2,945,260	State Sources $3,471,310
Federal
Federal Sources $569,534	Federal Sources $724,138	Federal Sources $846,489	Federal Sources $238,998
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Limon RE-4J (1790)

Instructional

$3,434,347

Activities & Athletics

$609,171

Student Support

$420,523

Staff Support

$129,082

School Administration

$347,704

District Administration

$239,102

Instructional

$3,292,270

Activities & Athletics

$514,519

Student Support

$367,556

Staff Support

$139,705

School Administration

$320,196

District Administration

$205,259

Instructional

$3,107,729

Activities & Athletics

$260,884

Student Support

$445,252

Staff Support

$229,331

School Administration

$338,023

District Administration

$200,056

Instructional

$3,029,823

Activities & Athletics

$467,436

Student Support

$285,629

Staff Support

$98,961

School Administration

$337,955

District Administration

$200,234

Food Services

$191,230

Transportation

$251,897

Operations & Maintenance

$907,431

Other Support

$260,780

Enterprise

$0

Food Services

$197,465

Transportation

$226,719

Operations & Maintenance

$959,252

Other Support

$262,966

Enterprise

$0

Food Services

$177,759

Transportation

$139,732

Operations & Maintenance

$803,081

Other Support

$444,170

Enterprise

$0

Historical Data