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Historical Data

Plateau RE-5 (1870)

311 COLEMAN AVE
PEETZ, CO 80747

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
178 Students Served	160 Students Served	155 Students Served	165 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $20,403	Total Spending Per Student $21,666	Total Spending Per Student $18,428	Total Spending Per Student $17,551
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 $2,556,661 70% Operations $1,075,061 30%	Breakdown by Type Learning Environment $2,413,674 70% Operations $1,052,815 30%	Breakdown by Type Learning Environment $2,105,510 74% Operations $750,732 26%	Breakdown by Type Learning Environment $2,120,765 73% Operations $775,176 27%
Total $3,631,722	Total $3,466,489	Total $2,856,242	Total $2,895,941
Construction, Debt, Refinancing & Other $3,452,528	Construction, Debt, Refinancing & Other $393,539	Construction, Debt, Refinancing & Other $244,116	Construction, Debt, Refinancing & Other $291,333
Total Spending $7,084,251	Total Spending $3,860,029	Total Spending $3,100,358	Total Spending $3,187,275
Funding
Breakdown by Type Local $3,150,138 45% State $3,638,948 52% Federal $210,742 3%	Breakdown by Type Local $1,968,472 52% State $1,439,052 38% Federal $356,306 9%	Breakdown by Type Local $1,881,098 56% State $1,129,615 34% Federal $351,332 10%	Breakdown by Type Local $1,960,512 59% State $1,290,121 39% Federal $83,096 2%
Total $6,999,828	Total $3,763,831	Total $3,362,045	Total $3,333,729
Other $12,258,542	Other $0	Other $0	Other $0
Total Funding $19,258,370	Total Funding $3,763,831	Total Funding $3,362,045	Total Funding $3,333,729

2022-2023	2021-2022	2020-2021	2019-2020
178 Students Served	160 Students Served	155 Students Served	165 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $20,403 Breakdown School Level Spending Per Student $9,123 44.7% School Share Of Central Spending Per Student $11,280 55.3%	Total Spending Per Student $21,666 Breakdown School Level Spending Per Student $8,998 41.5% School Share Of Central Spending Per Student $12,668 58.5%	Total Spending Per Student $18,428 Breakdown School Level Spending Per Student $7,927 43.0% School Share Of Central Spending Per Student $10,501 57.0%	Total Spending Per Student $17,551 Breakdown School Level Spending Per Student $7,719 44.0% School Share Of Central Spending Per Student $9,832 56.0%
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 $2,556,661 70% Operations $1,075,061 30%	Breakdown by Type Learning Environment $2,413,674 70% Operations $1,052,815 30%	Breakdown by Type Learning Environment $2,105,510 74% Operations $750,732 26%	Breakdown by Type Learning Environment $2,120,765 73% Operations $775,176 27%
Total $3,631,722	Total $3,466,489	Total $2,856,242	Total $2,895,941
Construction, Debt, Refinancing & Other $3,452,528	Construction, Debt, Refinancing & Other $393,539	Construction, Debt, Refinancing & Other $244,116	Construction, Debt, Refinancing & Other $291,333
Total Spending $7,084,251	Total Spending $3,860,029	Total Spending $3,100,358	Total Spending $3,187,275
Spending Areas Salaries & Benefits 34% Services 10% Supplies 8% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 58% Services 17% Supplies 15% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 66% Services 12% Supplies 14% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 65% Services 14% Supplies 12% Property, Debt & Other 9%
Learning Environment
$14,363 $ Per Student	$15,085 $ Per Student	$13,584 $ Per Student	$12,853 $ 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 68% Activities & Athletics 10% Student Support 3% Staff Support 2% School Administration 4% District Administration 13% Instructional $1,749,185 $9,827 $ Per Student Activities & Athletics $255,265 $1,434 $ Per Student Student Support $67,170 $377 $ Per Student Staff Support $41,165 $231 $ Per Student School Administration $106,703 $599 $ Per Student District Administration $337,173 $1,894 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 10% Student Support 3% Staff Support 2% School Administration 4% District Administration 14% Instructional $1,621,707 $10,136 $ Per Student Activities & Athletics $243,615 $1,523 $ Per Student Student Support $62,613 $391 $ Per Student Staff Support $60,184 $376 $ Per Student School Administration $90,781 $567 $ Per Student District Administration $334,773 $2,092 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 3% Staff Support 3% School Administration 4% District Administration 14% Instructional $1,457,678 $9,404 $ Per Student Activities & Athletics $153,203 $988 $ Per Student Student Support $61,393 $396 $ Per Student Staff Support $54,852 $354 $ Per Student School Administration $87,139 $562 $ Per Student District Administration $291,245 $1,879 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 3% Staff Support 2% School Administration 4% District Administration 15% Instructional $1,438,674 $8,719 $ Per Student Activities & Athletics $178,760 $1,083 $ Per Student Student Support $62,198 $377 $ Per Student Staff Support $46,890 $284 $ Per Student School Administration $85,879 $520 $ Per Student District Administration $308,365 $1,869 $ Per Student
Learning Environment Spending $2,556,661	Learning Environment Spending $2,413,674	Learning Environment Spending $2,105,510	Learning Environment Spending $2,120,765
Spending Areas Salaries & Benefits 77% Services 12% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 12% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 12% Supplies 8% Property, Debt & Other 0%
Operations
$6,040 $ Per Student	$6,580 $ Per Student	$4,843 $ Per Student	$4,698 $ 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 24% Operations & Maintenance 50% Other Support 14% Enterprise 0% Food Services $124,740 $701 $ Per Student Transportation $263,037 $1,478 $ Per Student Operations & Maintenance $536,999 $3,017 $ Per Student Other Support $150,285 $844 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 19% Operations & Maintenance 54% Other Support 15% Enterprise 0% Food Services $132,048 $825 $ Per Student Transportation $197,945 $1,237 $ Per Student Operations & Maintenance $566,410 $3,540 $ Per Student Other Support $156,413 $978 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 21% Operations & Maintenance 46% Other Support 18% Enterprise 0% Food Services $113,990 $735 $ Per Student Transportation $157,628 $1,017 $ Per Student Operations & Maintenance $341,680 $2,204 $ Per Student Other Support $137,433 $887 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 23% Operations & Maintenance 43% Other Support 17% Enterprise 0% Food Services $124,748 $756 $ Per Student Transportation $181,631 $1,101 $ Per Student Operations & Maintenance $334,320 $2,026 $ Per Student Other Support $134,477 $815 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,075,061	Operations Spending $1,052,815	Operations Spending $750,732	Operations Spending $775,176
Spending Areas Salaries & Benefits 44% Services 29% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 35% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 21% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 25% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,209,022 Debt Services & Other Uses $243,506 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $297,217 Debt Services & Other Uses $96,322 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $150,692 Debt Services & Other Uses $93,424 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $200,691 Debt Services & Other Uses $90,642 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,452,528	Construction, Debt, Refinancing & Other Spending $393,539	Construction, Debt, Refinancing & Other Spending $244,116	Construction, Debt, Refinancing & Other Spending $291,333
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% 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 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
178 Students Served	160 Students Served	155 Students Served	165 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $3,150,138 45% State $3,638,948 52% Federal $210,742 3%	Breakdown by Type Local $1,968,472 52% State $1,439,052 38% Federal $356,306 9%	Breakdown by Type Local $1,881,098 56% State $1,129,615 34% Federal $351,332 10%	Breakdown by Type Local $1,960,512 59% State $1,290,121 39% Federal $83,096 2%
Total $6,999,828	Total $3,763,831	Total $3,362,045	Total $3,333,729
Other $12,258,542	Other $0	Other $0	Other $0
Total Funding $19,258,370	Total Funding $3,763,831	Total Funding $3,362,045	Total Funding $3,333,729
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $3,150,138	Local Sources $1,968,472	Local Sources $1,881,098	Local Sources $1,960,512
State
State Sources $3,638,948	State Sources $1,439,052	State Sources $1,129,615	State Sources $1,290,121
Federal
Federal Sources $210,742	Federal Sources $356,306	Federal Sources $351,332	Federal Sources $83,096
Other
Other Sources $12,258,542	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Plateau RE-5 (1870)

Instructional

$1,749,185

Activities & Athletics

$255,265

Student Support

$67,170

Staff Support

$41,165

School Administration

$106,703

District Administration

$337,173

Instructional

$1,621,707

Activities & Athletics

$243,615

Student Support

$62,613

Staff Support

$60,184

School Administration

$90,781

District Administration

$334,773

Instructional

$1,457,678

Activities & Athletics

$153,203

Student Support

$61,393

Staff Support

$54,852

School Administration

$87,139

District Administration

$291,245

Instructional

$1,438,674

Activities & Athletics

$178,760

Student Support

$62,198

Staff Support

$46,890

School Administration

$85,879

District Administration

$308,365

Food Services

$124,740

Transportation

$263,037

Operations & Maintenance

$536,999

Other Support

$150,285

Enterprise

$0

Food Services

$132,048

Transportation

$197,945

Operations & Maintenance

$566,410

Other Support

$156,413

Enterprise

$0

Food Services

$113,990

Transportation

$157,628

Operations & Maintenance

$341,680

Other Support

$137,433

Enterprise

$0

Historical Data