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Historical Data

Karval RE-23 (1810)

16232 COUNTY ROAD 29
KARVAL, CO 80823

Overall
Spending
Funding

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

30 Students Served	36 Students Served	40 Students Served	43 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $51,858	Total Spending Per Student $40,317	Total Spending Per Student $32,315	Total Spending Per Student $31,038
Federal Spending Per Student $1,403	Federal Spending Per Student $2,322	Federal Spending Per Student $2,545	Federal Spending Per Student $4,950
State/Local Spending Per Student $50,455	State/Local Spending Per Student $37,995	State/Local Spending Per Student $29,770	State/Local Spending Per Student $26,088
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 $1,132,435 73% Operations $423,317 27%	Breakdown by Type Learning Environment $1,101,121 76% Operations $350,301 24%	Breakdown by Type Learning Environment $944,776 73% Operations $347,827 27%	Breakdown by Type Learning Environment $1,029,276 77% Operations $305,363 23%
Total $1,555,752	Total $1,451,422	Total $1,292,603	Total $1,334,639
Construction, Debt, Refinancing & Other $183,272	Construction, Debt, Refinancing & Other $206,812	Construction, Debt, Refinancing & Other $32,598	Construction, Debt, Refinancing & Other $7,244
Total Spending $1,739,024	Total Spending $1,658,234	Total Spending $1,325,201	Total Spending $1,341,883
Funding
Breakdown by Type Local $294,222 20% State $1,145,956 77% Federal $52,662 4%	Breakdown by Type Local $250,619 18% State $1,028,212 75% Federal $100,666 7%	Breakdown by Type Local $466,187 31% State $910,155 61% Federal $126,394 8%	Breakdown by Type Local $243,293 19% State $798,885 62% Federal $251,249 19%
Total $1,492,840	Total $1,379,497	Total $1,502,736	Total $1,293,427
Other $0	Other $0	Other $0	Other $0
Total Funding $1,492,840	Total Funding $1,379,497	Total Funding $1,502,736	Total Funding $1,293,427

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

30 Students Served	36 Students Served	40 Students Served	43 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $51,858 Breakdown School Level Spending Per Student $25,723 49.6% School Share Of Central Spending Per Student $26,135 50.4%	Total Spending Per Student $40,317 Breakdown School Level Spending Per Student $21,652 53.7% School Share Of Central Spending Per Student $18,665 46.3%	Total Spending Per Student $32,315 Breakdown School Level Spending Per Student $16,798 52.0% School Share Of Central Spending Per Student $15,517 48.0%	Total Spending Per Student $31,038 Breakdown School Level Spending Per Student $16,351 52.7% School Share Of Central Spending Per Student $14,687 47.3%
Federal Spending Per Student $1,403	Federal Spending Per Student $2,322	Federal Spending Per Student $2,545	Federal Spending Per Student $4,950
State/Local Spending Per Student $50,455	State/Local Spending Per Student $37,995	State/Local Spending Per Student $29,770	State/Local Spending Per Student $26,088
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 $1,132,435 73% Operations $423,317 27%	Breakdown by Type Learning Environment $1,101,121 76% Operations $350,301 24%	Breakdown by Type Learning Environment $944,776 73% Operations $347,827 27%	Breakdown by Type Learning Environment $1,029,276 77% Operations $305,363 23%
Total $1,555,752	Total $1,451,422	Total $1,292,603	Total $1,334,639
Construction, Debt, Refinancing & Other $183,272	Construction, Debt, Refinancing & Other $206,812	Construction, Debt, Refinancing & Other $32,598	Construction, Debt, Refinancing & Other $7,244
Total Spending $1,739,024	Total Spending $1,658,234	Total Spending $1,325,201	Total Spending $1,341,883
Spending Areas Salaries & Benefits 59% Services 20% Supplies 14% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 56% Services 13% Supplies 18% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 64% Services 15% Supplies 18% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 60% Services 15% Supplies 18% Property, Debt & Other 7%
Learning Environment
$37,748 $ Per Student	$30,587 $ Per Student	$23,619 $ Per Student	$23,937 $ 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 56% Activities & Athletics 4% Student Support 0% Staff Support 1% School Administration 13% District Administration 26% Instructional $632,267 $21,076 $ Per Student Activities & Athletics $49,020 $1,634 $ Per Student Student Support $4,038 $135 $ Per Student Staff Support $5,818 $194 $ Per Student School Administration $147,163 $4,905 $ Per Student District Administration $294,129 $9,804 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 6% District Administration 24% Instructional $720,101 $20,003 $ Per Student Activities & Athletics $44,841 $1,246 $ Per Student Student Support $4,041 $112 $ Per Student Staff Support $3,596 $100 $ Per Student School Administration $66,105 $1,836 $ Per Student District Administration $262,437 $7,290 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 5% Student Support 0% Staff Support 4% School Administration 5% District Administration 23% Instructional $602,274 $15,057 $ Per Student Activities & Athletics $45,886 $1,147 $ Per Student Student Support $4,450 $111 $ Per Student Staff Support $33,805 $845 $ Per Student School Administration $42,896 $1,072 $ Per Student District Administration $215,465 $5,387 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 3% Student Support 0% Staff Support 1% School Administration 4% District Administration 28% Instructional $655,406 $15,242 $ Per Student Activities & Athletics $33,520 $780 $ Per Student Student Support $10 $0 $ Per Student Staff Support $14,232 $331 $ Per Student School Administration $40,373 $939 $ Per Student District Administration $285,735 $6,645 $ Per Student
Learning Environment Spending $1,132,435	Learning Environment Spending $1,101,121	Learning Environment Spending $944,776	Learning Environment Spending $1,029,276
Spending Areas Salaries & Benefits 72% Services 16% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 9% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 10% Supplies 14% Property, Debt & Other 8%
Operations
$14,111 $ Per Student	$9,731 $ Per Student	$8,696 $ Per Student	$7,101 $ 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 15% Transportation 22% Operations & Maintenance 55% Other Support 8% Enterprise 0% Food Services $62,071 $2,069 $ Per Student Transportation $94,452 $3,148 $ Per Student Operations & Maintenance $233,042 $7,768 $ Per Student Other Support $33,751 $1,125 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 24% Operations & Maintenance 53% Other Support 7% Enterprise 0% Food Services $57,098 $1,586 $ Per Student Transportation $84,696 $2,353 $ Per Student Operations & Maintenance $185,457 $5,152 $ Per Student Other Support $23,050 $640 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 24% Operations & Maintenance 55% Other Support 6% Enterprise 0% Food Services $48,895 $1,222 $ Per Student Transportation $84,697 $2,117 $ Per Student Operations & Maintenance $192,786 $4,820 $ Per Student Other Support $21,448 $536 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 26% Operations & Maintenance 50% Other Support 7% Enterprise 0% Food Services $51,091 $1,188 $ Per Student Transportation $79,995 $1,860 $ Per Student Operations & Maintenance $151,974 $3,534 $ Per Student Other Support $22,302 $519 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $423,317	Operations Spending $350,301	Operations Spending $347,827	Operations Spending $305,363
Spending Areas Salaries & Benefits 36% Services 37% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 35% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 31% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 34% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 0% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,516 Debt Services & Other Uses $0 Community Services $62,756 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 $206,121 Debt Services & Other Uses $0 Community Services $691 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 $32,527 Debt Services & Other Uses $71 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,773 Debt Services & Other Uses $2,471 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $183,272	Construction, Debt, Refinancing & Other Spending $206,812	Construction, Debt, Refinancing & Other Spending $32,598	Construction, Debt, Refinancing & Other Spending $7,244
Spending Areas Salaries & Benefits 34% Services 4% Supplies 0% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%

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

30 Students Served	36 Students Served	40 Students Served	43 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $294,222 20% State $1,145,956 77% Federal $52,662 4%	Breakdown by Type Local $250,619 18% State $1,028,212 75% Federal $100,666 7%	Breakdown by Type Local $466,187 31% State $910,155 61% Federal $126,394 8%	Breakdown by Type Local $243,293 19% State $798,885 62% Federal $251,249 19%
Total $1,492,840	Total $1,379,497	Total $1,502,736	Total $1,293,427
Other $0	Other $0	Other $0	Other $0
Total Funding $1,492,840	Total Funding $1,379,497	Total Funding $1,502,736	Total Funding $1,293,427
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$13,685 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $294,222	Local Sources $250,619	Local Sources $466,187	Local Sources $243,293
State
State Sources $1,145,956	State Sources $1,028,212	State Sources $910,155	State Sources $798,885
Federal
Federal Sources $52,662	Federal Sources $100,666	Federal Sources $126,394	Federal Sources $251,249
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Karval RE-23 (1810)

Instructional

$632,267

Activities & Athletics

$49,020

Student Support

$4,038

Staff Support

$5,818

School Administration

$147,163

District Administration

$294,129

Instructional

$720,101

Activities & Athletics

$44,841

Student Support

$4,041

Staff Support

$3,596

School Administration

$66,105

District Administration

$262,437

Instructional

$602,274

Activities & Athletics

$45,886

Student Support

$4,450

Staff Support

$33,805

School Administration

$42,896

District Administration

$215,465

Instructional

$655,406

Activities & Athletics

$33,520

Student Support

$10

Staff Support

$14,232

School Administration

$40,373

District Administration

$285,735

Food Services

$62,071

Transportation

$94,452

Operations & Maintenance

$233,042

Other Support

$33,751

Enterprise

$0

Food Services

$57,098

Transportation

$84,696

Operations & Maintenance

$185,457

Other Support

$23,050

Enterprise

$0

Food Services

$48,895

Transportation

$84,697

Operations & Maintenance

$192,786

Other Support

$21,448

Enterprise

$0

Historical Data