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Historical Data

Frenchman RE-3 (1850)

506 NORTH FREMONT AVE
FLEMING, CO 80728

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
221 Students Served	221 Students Served	217 Students Served	193 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,448	Total Spending Per Student $16,101	Total Spending Per Student $14,980	Total Spending Per Student $15,667
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 $2,629,267 68% Operations $1,226,762 32%	Breakdown by Type Learning Environment $2,607,671 73% Operations $950,572 27%	Breakdown by Type Learning Environment $2,372,030 73% Operations $878,537 27%	Breakdown by Type Learning Environment $2,227,369 74% Operations $796,371 26%
Total $3,856,028	Total $3,558,244	Total $3,250,567	Total $3,023,740
Construction, Debt, Refinancing & Other $308,664	Construction, Debt, Refinancing & Other $183,798	Construction, Debt, Refinancing & Other $345,334	Construction, Debt, Refinancing & Other $41,777
Total Spending $4,164,692	Total Spending $3,742,042	Total Spending $3,595,902	Total Spending $3,065,517
Funding
Breakdown by Type Local $1,776,208 39% State $2,409,738 53% Federal $318,824 7%	Breakdown by Type Local $1,653,513 42% State $2,099,103 53% Federal $207,512 5%	Breakdown by Type Local $1,692,476 46% State $1,706,451 46% Federal $306,341 8%	Breakdown by Type Local $1,521,508 46% State $1,363,111 41% Federal $421,281 13%
Total $4,504,770	Total $3,960,128	Total $3,705,268	Total $3,305,900
Other $0	Other $0	Other $0	Other $0
Total Funding $4,504,770	Total Funding $3,960,128	Total Funding $3,705,268	Total Funding $3,305,900

2023-2024	2022-2023	2021-2022	2020-2021
221 Students Served	221 Students Served	217 Students Served	193 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $17,448 Breakdown School Level Spending Per Student $9,203 52.7% School Share Of Central Spending Per Student $8,245 47.3%	Total Spending Per Student $16,101 Breakdown School Level Spending Per Student $9,374 58.2% School Share Of Central Spending Per Student $6,726 41.8%	Total Spending Per Student $14,980 Breakdown School Level Spending Per Student $8,547 57.1% School Share Of Central Spending Per Student $6,433 42.9%	Total Spending Per Student $15,667 Breakdown School Level Spending Per Student $9,158 58.5% School Share Of Central Spending Per Student $6,509 41.5%
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 $2,629,267 68% Operations $1,226,762 32%	Breakdown by Type Learning Environment $2,607,671 73% Operations $950,572 27%	Breakdown by Type Learning Environment $2,372,030 73% Operations $878,537 27%	Breakdown by Type Learning Environment $2,227,369 74% Operations $796,371 26%
Total $3,856,028	Total $3,558,244	Total $3,250,567	Total $3,023,740
Construction, Debt, Refinancing & Other $308,664	Construction, Debt, Refinancing & Other $183,798	Construction, Debt, Refinancing & Other $345,334	Construction, Debt, Refinancing & Other $41,777
Total Spending $4,164,692	Total Spending $3,742,042	Total Spending $3,595,902	Total Spending $3,065,517
Spending Areas Salaries & Benefits 60% Services 20% Supplies 14% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 65% Services 17% Supplies 12% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 63% Services 16% Supplies 11% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 70% Services 15% Supplies 14% Property, Debt & Other 2%
Learning Environment
$11,897 $ Per Student	$11,799 $ Per Student	$10,931 $ Per Student	$11,541 $ 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 70% Activities & Athletics 10% Student Support 4% Staff Support 2% School Administration 6% District Administration 9% Instructional $1,828,734 $8,275 $ Per Student Activities & Athletics $261,833 $1,185 $ Per Student Student Support $100,142 $453 $ Per Student Staff Support $46,405 $210 $ Per Student School Administration $159,850 $723 $ Per Student District Administration $232,302 $1,051 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 11% Student Support 4% Staff Support 2% School Administration 6% District Administration 7% Instructional $1,821,858 $8,244 $ Per Student Activities & Athletics $293,973 $1,330 $ Per Student Student Support $94,007 $425 $ Per Student Staff Support $60,542 $274 $ Per Student School Administration $152,704 $691 $ Per Student District Administration $184,589 $835 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 11% Student Support 4% Staff Support 2% School Administration 6% District Administration 8% Instructional $1,641,222 $7,563 $ Per Student Activities & Athletics $263,566 $1,215 $ Per Student Student Support $89,833 $414 $ Per Student Staff Support $45,277 $209 $ Per Student School Administration $134,651 $621 $ Per Student District Administration $197,482 $910 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 7% Student Support 4% Staff Support 2% School Administration 6% District Administration 7% Instructional $1,625,177 $8,421 $ Per Student Activities & Athletics $163,064 $845 $ Per Student Student Support $90,651 $470 $ Per Student Staff Support $48,033 $249 $ Per Student School Administration $142,616 $739 $ Per Student District Administration $157,829 $818 $ Per Student
Learning Environment Spending $2,629,267	Learning Environment Spending $2,607,671	Learning Environment Spending $2,372,030	Learning Environment Spending $2,227,369
Spending Areas Salaries & Benefits 80% Services 12% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 13% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 11% Supplies 9% Property, Debt & Other 1%
Operations
$5,551 $ Per Student	$4,301 $ Per Student	$4,049 $ Per Student	$4,126 $ 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 18% Transportation 16% Operations & Maintenance 47% Other Support 20% Enterprise 0% Food Services $215,089 $973 $ Per Student Transportation $194,096 $878 $ Per Student Operations & Maintenance $573,011 $2,593 $ Per Student Other Support $244,565 $1,107 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 20% Operations & Maintenance 45% Other Support 19% Enterprise 0% Food Services $150,329 $680 $ Per Student Transportation $186,476 $844 $ Per Student Operations & Maintenance $432,048 $1,955 $ Per Student Other Support $181,720 $822 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 18% Operations & Maintenance 44% Other Support 22% Enterprise 0% Food Services $132,715 $612 $ Per Student Transportation $161,474 $744 $ Per Student Operations & Maintenance $387,918 $1,788 $ Per Student Other Support $196,429 $905 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 16% Operations & Maintenance 46% Other Support 22% Enterprise 0% Food Services $133,596 $692 $ Per Student Transportation $124,481 $645 $ Per Student Operations & Maintenance $363,379 $1,883 $ Per Student Other Support $174,915 $906 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,226,762	Operations Spending $950,572	Operations Spending $878,537	Operations Spending $796,371
Spending Areas Salaries & Benefits 34% Services 34% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 31% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 30% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 25% Supplies 28% 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 $308,664 Debt Services & Other Uses $0 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 $183,798 Debt Services & Other Uses $0 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 $345,334 Debt Services & Other Uses $0 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 $41,777 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $308,664	Construction, Debt, Refinancing & Other Spending $183,798	Construction, Debt, Refinancing & Other Spending $345,334	Construction, Debt, Refinancing & Other Spending $41,777
Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%	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 2% Supplies 0% Property, Debt & Other 98%

2023-2024	2022-2023	2021-2022	2020-2021
221 Students Served	221 Students Served	217 Students Served	193 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,776,208 39% State $2,409,738 53% Federal $318,824 7%	Breakdown by Type Local $1,653,513 42% State $2,099,103 53% Federal $207,512 5%	Breakdown by Type Local $1,692,476 46% State $1,706,451 46% Federal $306,341 8%	Breakdown by Type Local $1,521,508 46% State $1,363,111 41% Federal $421,281 13%
Total $4,504,770	Total $3,960,128	Total $3,705,268	Total $3,305,900
Other $0	Other $0	Other $0	Other $0
Total Funding $4,504,770	Total Funding $3,960,128	Total Funding $3,705,268	Total Funding $3,305,900
Local
$5,419 Gifts, Grants & Donations	$5,100 Gifts, Grants & Donations	$5,000 Gifts, Grants & Donations	$5,000 Gifts, Grants & Donations
Local Sources $1,776,208	Local Sources $1,653,513	Local Sources $1,692,476	Local Sources $1,521,508
State
State Sources $2,409,738	State Sources $2,099,103	State Sources $1,706,451	State Sources $1,363,111
Federal
Federal Sources $318,824	Federal Sources $207,512	Federal Sources $306,341	Federal Sources $421,281
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Frenchman RE-3 (1850)

Instructional

$1,828,734

Activities & Athletics

$261,833

Student Support

$100,142

Staff Support

$46,405

School Administration

$159,850

District Administration

$232,302

Instructional

$1,821,858

Activities & Athletics

$293,973

Student Support

$94,007

Staff Support

$60,542

School Administration

$152,704

District Administration

$184,589

Instructional

$1,641,222

Activities & Athletics

$263,566

Student Support

$89,833

Staff Support

$45,277

School Administration

$134,651

District Administration

$197,482

Instructional

$1,625,177

Activities & Athletics

$163,064

Student Support

$90,651

Staff Support

$48,033

School Administration

$142,616

District Administration

$157,829

Food Services

$215,089

Transportation

$194,096

Operations & Maintenance

$573,011

Other Support

$244,565

Enterprise

$0

Food Services

$150,329

Transportation

$186,476

Operations & Maintenance

$432,048

Other Support

$181,720

Enterprise

$0

Food Services

$132,715

Transportation

$161,474

Operations & Maintenance

$387,918

Other Support

$196,429

Enterprise

$0

Historical Data