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Historical Data

Limon RE-4J (1790)

912 BADGER WAY
LIMON, CO 80828

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

451 Students Served	469 Students Served	457 Students Served	448 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $15,435	Total Spending Per Student $15,053	Total Spending Per Student $14,860	Total Spending Per Student $14,477
Federal Spending Per Student $400	Federal Spending Per Student $872	Federal Spending Per Student $740	Federal Spending Per Student $1,121
State/Local Spending Per Student $15,035	State/Local Spending Per Student $14,181	State/Local Spending Per Student $14,120	State/Local Spending Per Student $13,356
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,193,183 75% Operations $1,768,420 25%	Breakdown by Type Learning Environment $5,369,673 76% Operations $1,690,280 24%	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%
Total $6,961,603	Total $7,059,953	Total $6,791,267	Total $6,485,908
Construction, Debt, Refinancing & Other $817,031	Construction, Debt, Refinancing & Other $890,928	Construction, Debt, Refinancing & Other $819,114	Construction, Debt, Refinancing & Other $777,578
Total Spending $7,778,634	Total Spending $7,950,880	Total Spending $7,610,381	Total Spending $7,263,486
Funding
Breakdown by Type Local $3,605,331 43% State $4,480,706 53% Federal $315,189 4%	Breakdown by Type Local $3,397,478 41% State $4,188,290 51% Federal $700,112 8%	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%
Total $8,401,226	Total $8,285,879	Total $7,887,707	Total $7,483,785
Other $79,014	Other $0	Other $0	Other $0
Total Funding $8,480,240	Total Funding $8,285,879	Total Funding $7,887,707	Total Funding $7,483,785

2024-2025	2023-2024	2022-2023	2021-2022

451 Students Served	469 Students Served	457 Students Served	448 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $15,435 Breakdown School Level Spending Per Student $9,829 63.7% School Share Of Central Spending Per Student $5,606 36.3%	Total Spending Per Student $15,053 Breakdown School Level Spending Per Student $9,910 65.8% School Share Of Central Spending Per Student $5,143 34.2%	Total Spending Per Student $14,861 Breakdown School Level Spending Per Student $9,765 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%
Federal Spending Per Student $400	Federal Spending Per Student $872	Federal Spending Per Student $740	Federal Spending Per Student $1,121
State/Local Spending Per Student $15,035	State/Local Spending Per Student $14,181	State/Local Spending Per Student $14,120	State/Local Spending Per Student $13,356
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,193,183 75% Operations $1,768,420 25%	Breakdown by Type Learning Environment $5,369,673 76% Operations $1,690,280 24%	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%
Total $6,961,603	Total $7,059,953	Total $6,791,267	Total $6,485,908
Construction, Debt, Refinancing & Other $817,031	Construction, Debt, Refinancing & Other $890,928	Construction, Debt, Refinancing & Other $819,114	Construction, Debt, Refinancing & Other $777,578
Total Spending $7,778,634	Total Spending $7,950,880	Total Spending $7,610,381	Total Spending $7,263,486
Spending Areas Salaries & Benefits 59% Services 19% Supplies 10% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 57% Services 19% Supplies 11% Property, Debt & Other 12%	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%
Learning Environment
$11,515 $ Per Student	$11,449 $ Per Student	$11,335 $ Per Student	$10,802 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 11% Student Support 6% Staff Support 3% School Administration 7% District Administration 5% Instructional $3,505,002 $7,772 $ Per Student Activities & Athletics $578,129 $1,282 $ Per Student Student Support $314,559 $697 $ Per Student Staff Support $138,345 $307 $ Per Student School Administration $380,587 $844 $ Per Student District Administration $276,562 $613 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 11% Student Support 5% Staff Support 2% School Administration 7% District Administration 4% Instructional $3,779,680 $8,059 $ Per Student Activities & Athletics $612,043 $1,305 $ Per Student Student Support $247,012 $527 $ Per Student Staff Support $109,960 $234 $ Per Student School Administration $389,956 $831 $ Per Student District Administration $231,021 $493 $ 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
Learning Environment Spending $5,193,183	Learning Environment Spending $5,369,673	Learning Environment Spending $5,179,928	Learning Environment Spending $4,839,507
Spending Areas Salaries & Benefits 72% Services 19% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 21% Supplies 9% Property, Debt & Other 1%	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%
Operations
$3,921 $ Per Student	$3,604 $ Per Student	$3,526 $ Per Student	$3,675 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 56% Other Support 19% Enterprise 0% Food Services $218,709 $485 $ Per Student Transportation $216,881 $481 $ Per Student Operations & Maintenance $993,689 $2,203 $ Per Student Other Support $339,141 $752 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 15% Operations & Maintenance 55% Other Support 16% Enterprise 0% Food Services $219,838 $469 $ Per Student Transportation $259,411 $553 $ Per Student Operations & Maintenance $934,295 $1,992 $ Per Student Other Support $276,735 $590 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,768,420	Operations Spending $1,690,280	Operations Spending $1,611,339	Operations Spending $1,646,401
Spending Areas Salaries & Benefits 51% Services 29% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 25% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $107,001 Debt Services & Other Uses $709,502 Community Services $528 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $204,410 Debt Services & Other Uses $686,020 Community Services $497 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $817,031	Construction, Debt, Refinancing & Other Spending $890,928	Construction, Debt, Refinancing & Other Spending $819,114	Construction, Debt, Refinancing & Other Spending $777,578
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 2% Property, Debt & Other 97%	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%

2024-2025	2023-2024	2022-2023	2021-2022

451 Students Served	469 Students Served	457 Students Served	448 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $3,605,331 43% State $4,480,706 53% Federal $315,189 4%	Breakdown by Type Local $3,397,478 41% State $4,188,290 51% Federal $700,112 8%	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%
Total $8,401,226	Total $8,285,879	Total $7,887,707	Total $7,483,785
Other $79,014	Other $0	Other $0	Other $0
Total Funding $8,480,240	Total Funding $8,285,879	Total Funding $7,887,707	Total Funding $7,483,785
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $3,605,331	Local Sources $3,397,478	Local Sources $3,424,534	Local Sources $3,445,161
State
State Sources $4,480,706	State Sources $4,188,290	State Sources $3,893,638	State Sources $3,314,485
Federal
Federal Sources $315,189	Federal Sources $700,112	Federal Sources $569,534	Federal Sources $724,138
Other
Other Sources $79,014	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Limon RE-4J (1790)

Instructional

$3,505,002

Activities & Athletics

$578,129

Student Support

$314,559

Staff Support

$138,345

School Administration

$380,587

District Administration

$276,562

Instructional

$3,779,680

Activities & Athletics

$612,043

Student Support

$247,012

Staff Support

$109,960

School Administration

$389,956

District Administration

$231,021

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

Food Services

$218,709

Transportation

$216,881

Operations & Maintenance

$993,689

Other Support

$339,141

Enterprise

$0

Food Services

$219,838

Transportation

$259,411

Operations & Maintenance

$934,295

Other Support

$276,735

Enterprise

$0

Food Services

$191,230

Transportation

$251,897

Operations & Maintenance

$907,431

Other Support

$260,780

Enterprise

$0

Historical Data