Home

Back

Historical Data

Karval RE-23 (1810)

16232 COUNTY ROAD 29
KARVAL, CO 80823

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
36 Students Served	40 Students Served	43 Students Served	50 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $40,317	Total Spending Per Student $32,315	Total Spending Per Student $31,038	Total Spending Per Student $22,365
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 $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%	Breakdown by Type Learning Environment $835,858 75% Operations $282,392 25%
Total $1,451,422	Total $1,292,603	Total $1,334,639	Total $1,118,250
Construction, Debt, Refinancing & Other $206,812	Construction, Debt, Refinancing & Other $32,598	Construction, Debt, Refinancing & Other $7,244	Construction, Debt, Refinancing & Other $26,867
Total Spending $1,658,234	Total Spending $1,325,201	Total Spending $1,341,883	Total Spending $1,145,117
Funding
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%	Breakdown by Type Local $281,719 23% State $698,436 58% Federal $225,707 19%
Total $1,379,497	Total $1,502,736	Total $1,293,427	Total $1,205,861
Other $0	Other $0	Other $0	Other $0
Total Funding $1,379,497	Total Funding $1,502,736	Total Funding $1,293,427	Total Funding $1,205,861

2023-2024	2022-2023	2021-2022	2020-2021
36 Students Served	40 Students Served	43 Students Served	50 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Total Spending Per Student $22,365 Breakdown School Level Spending Per Student $12,520 56.0% School Share Of Central Spending Per Student $9,845 44.0%
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 $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%	Breakdown by Type Learning Environment $835,858 75% Operations $282,392 25%
Total $1,451,422	Total $1,292,603	Total $1,334,639	Total $1,118,250
Construction, Debt, Refinancing & Other $206,812	Construction, Debt, Refinancing & Other $32,598	Construction, Debt, Refinancing & Other $7,244	Construction, Debt, Refinancing & Other $26,867
Total Spending $1,658,234	Total Spending $1,325,201	Total Spending $1,341,883	Total Spending $1,145,117
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%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 19% Property, Debt & Other 2%
Learning Environment
$30,587 $ Per Student	$23,619 $ Per Student	$23,937 $ Per Student	$16,717 $ 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 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	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 4% District Administration 20% Instructional $605,605 $12,112 $ Per Student Activities & Athletics $26,193 $524 $ Per Student Student Support $0 $0 $ Per Student Staff Support $3,346 $67 $ Per Student School Administration $33,553 $671 $ Per Student District Administration $167,161 $3,343 $ Per Student
Learning Environment Spending $1,101,121	Learning Environment Spending $944,776	Learning Environment Spending $1,029,276	Learning Environment Spending $835,858
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%	Spending Areas Salaries & Benefits 76% Services 7% Supplies 18% Property, Debt & Other 0%
Operations
$9,731 $ Per Student	$8,696 $ Per Student	$7,101 $ Per Student	$5,648 $ 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 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	Breakdown by Type Food Services 15% Transportation 24% Operations & Maintenance 53% Other Support 8% Enterprise 0% Food Services $41,891 $838 $ Per Student Transportation $68,242 $1,365 $ Per Student Operations & Maintenance $149,096 $2,982 $ Per Student Other Support $23,163 $463 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $350,301	Operations Spending $347,827	Operations Spending $305,363	Operations Spending $282,392
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%	Spending Areas Salaries & Benefits 36% Services 37% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $26,867 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $206,812	Construction, Debt, Refinancing & Other Spending $32,598	Construction, Debt, Refinancing & Other Spending $7,244	Construction, Debt, Refinancing & Other Spending $26,867
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
36 Students Served	40 Students Served	43 Students Served	50 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $281,719 23% State $698,436 58% Federal $225,707 19%
Total $1,379,497	Total $1,502,736	Total $1,293,427	Total $1,205,861
Other $0	Other $0	Other $0	Other $0
Total Funding $1,379,497	Total Funding $1,502,736	Total Funding $1,293,427	Total Funding $1,205,861
Local
$0 Gifts, Grants & Donations	$13,685 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $250,619	Local Sources $466,187	Local Sources $243,293	Local Sources $281,719
State
State Sources $1,028,212	State Sources $910,155	State Sources $798,885	State Sources $698,436
Federal
Federal Sources $100,666	Federal Sources $126,394	Federal Sources $251,249	Federal Sources $225,707
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Karval RE-23 (1810)

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

Instructional

$605,605

Activities & Athletics

$26,193

Student Support

$0

Staff Support

$3,346

School Administration

$33,553

District Administration

$167,161

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

Food Services

$51,091

Transportation

$79,995

Operations & Maintenance

$151,974

Other Support

$22,302

Enterprise

$0

Historical Data