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Historical Data

De Beque 49JT (1980)

663 STEWART AVE
DE BEQUE, CO 81630

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
168 Students Served	170 Students Served	172 Students Served	171 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $20,613	Total Spending Per Student $18,342	Total Spending Per Student $15,884	Total Spending Per Student $15,582
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 $2,234,965 65% Operations $1,228,122 35%	Breakdown by Type Learning Environment $2,143,542 69% Operations $974,653 31%	Breakdown by Type Learning Environment $1,985,792 73% Operations $746,193 27%	Breakdown by Type Learning Environment $1,966,835 74% Operations $697,694 26%
Total $3,463,087	Total $3,118,194	Total $2,731,985	Total $2,664,530
Construction, Debt, Refinancing & Other $1,132,850	Construction, Debt, Refinancing & Other $1,424,562	Construction, Debt, Refinancing & Other $1,246,014	Construction, Debt, Refinancing & Other $1,135,442
Total Spending $4,595,936	Total Spending $4,542,756	Total Spending $3,977,999	Total Spending $3,799,972
Funding
Breakdown by Type Local $3,024,544 61% State $1,805,363 36% Federal $117,487 2%	Breakdown by Type Local $2,790,590 60% State $1,659,116 36% Federal $169,979 4%	Breakdown by Type Local $2,500,961 55% State $1,780,990 39% Federal $275,264 6%	Breakdown by Type Local $2,722,164 63% State $1,228,008 29% Federal $345,955 8%
Total $4,947,394	Total $4,619,685	Total $4,557,215	Total $4,296,127
Other $0	Other $0	Other $0	Other $0
Total Funding $4,947,394	Total Funding $4,619,685	Total Funding $4,557,215	Total Funding $4,296,127

2023-2024	2022-2023	2021-2022	2020-2021
168 Students Served	170 Students Served	172 Students Served	171 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $20,613 Breakdown School Level Spending Per Student $20,613 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $18,342 Breakdown School Level Spending Per Student $18,342 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,884 Breakdown School Level Spending Per Student $15,884 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,582 Breakdown School Level Spending Per Student $15,582 100.0% School Share Of Central Spending Per Student $0 0.0%
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 $2,234,965 65% Operations $1,228,122 35%	Breakdown by Type Learning Environment $2,143,542 69% Operations $974,653 31%	Breakdown by Type Learning Environment $1,985,792 73% Operations $746,193 27%	Breakdown by Type Learning Environment $1,966,835 74% Operations $697,694 26%
Total $3,463,087	Total $3,118,194	Total $2,731,985	Total $2,664,530
Construction, Debt, Refinancing & Other $1,132,850	Construction, Debt, Refinancing & Other $1,424,562	Construction, Debt, Refinancing & Other $1,246,014	Construction, Debt, Refinancing & Other $1,135,442
Total Spending $4,595,936	Total Spending $4,542,756	Total Spending $3,977,999	Total Spending $3,799,972
Spending Areas Salaries & Benefits 50% Services 16% Supplies 8% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 49% Services 10% Supplies 8% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 49% Services 9% Supplies 10% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 49% Services 11% Supplies 10% Property, Debt & Other 30%
Learning Environment
$13,303 $ Per Student	$12,609 $ Per Student	$11,545 $ Per Student	$11,502 $ 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 7% Student Support 2% Staff Support 2% School Administration 10% District Administration 9% Instructional $1,562,206 $9,299 $ Per Student Activities & Athletics $159,960 $952 $ Per Student Student Support $50,955 $303 $ Per Student Staff Support $35,631 $212 $ Per Student School Administration $217,805 $1,296 $ Per Student District Administration $208,409 $1,241 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 5% Staff Support 1% School Administration 10% District Administration 9% Instructional $1,452,501 $8,544 $ Per Student Activities & Athletics $153,095 $901 $ Per Student Student Support $108,131 $636 $ Per Student Staff Support $23,610 $139 $ Per Student School Administration $214,864 $1,264 $ Per Student District Administration $191,341 $1,126 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 7% Student Support 4% Staff Support 3% School Administration 8% District Administration 14% Instructional $1,262,314 $7,339 $ Per Student Activities & Athletics $138,106 $803 $ Per Student Student Support $88,839 $517 $ Per Student Staff Support $52,459 $305 $ Per Student School Administration $166,958 $971 $ Per Student District Administration $277,116 $1,611 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 7% Staff Support 2% School Administration 8% District Administration 12% Instructional $1,262,571 $7,383 $ Per Student Activities & Athletics $110,979 $649 $ Per Student Student Support $141,057 $825 $ Per Student Staff Support $45,659 $267 $ Per Student School Administration $162,018 $947 $ Per Student District Administration $244,551 $1,430 $ Per Student
Learning Environment Spending $2,234,965	Learning Environment Spending $2,143,542	Learning Environment Spending $1,985,792	Learning Environment Spending $1,966,835
Spending Areas Salaries & Benefits 82% Services 11% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 12% Supplies 10% Property, Debt & Other 1%
Operations
$7,310 $ Per Student	$5,733 $ Per Student	$4,338 $ Per Student	$4,080 $ 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 13% Transportation 7% Operations & Maintenance 33% Other Support 47% Enterprise 0% Food Services $156,475 $931 $ Per Student Transportation $91,672 $546 $ Per Student Operations & Maintenance $407,767 $2,427 $ Per Student Other Support $572,207 $3,406 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 8% Operations & Maintenance 33% Other Support 46% Enterprise 0% Food Services $130,707 $769 $ Per Student Transportation $75,319 $443 $ Per Student Operations & Maintenance $320,881 $1,888 $ Per Student Other Support $447,746 $2,634 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 9% Operations & Maintenance 45% Other Support 34% Enterprise 0% Food Services $94,641 $550 $ Per Student Transportation $65,759 $382 $ Per Student Operations & Maintenance $332,435 $1,933 $ Per Student Other Support $253,358 $1,473 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 6% Operations & Maintenance 44% Other Support 39% Enterprise 0% Food Services $74,626 $436 $ Per Student Transportation $44,192 $258 $ Per Student Operations & Maintenance $304,339 $1,780 $ Per Student Other Support $274,537 $1,605 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,228,122	Operations Spending $974,653	Operations Spending $746,193	Operations Spending $697,694
Spending Areas Salaries & Benefits 40% Services 40% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 36% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 21% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 24% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $41,650 Debt Services & Other Uses $1,091,200 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $336,762 Debt Services & Other Uses $1,087,800 Community Services $0 Adult Education $0	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 $158,514 Debt Services & Other Uses $1,087,500 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,742 Debt Services & Other Uses $1,077,700 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,132,850	Construction, Debt, Refinancing & Other Spending $1,424,562	Construction, Debt, Refinancing & Other Spending $1,246,014	Construction, Debt, Refinancing & Other Spending $1,135,442
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
168 Students Served	170 Students Served	172 Students Served	171 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $3,024,544 61% State $1,805,363 36% Federal $117,487 2%	Breakdown by Type Local $2,790,590 60% State $1,659,116 36% Federal $169,979 4%	Breakdown by Type Local $2,500,961 55% State $1,780,990 39% Federal $275,264 6%	Breakdown by Type Local $2,722,164 63% State $1,228,008 29% Federal $345,955 8%
Total $4,947,394	Total $4,619,685	Total $4,557,215	Total $4,296,127
Other $0	Other $0	Other $0	Other $0
Total Funding $4,947,394	Total Funding $4,619,685	Total Funding $4,557,215	Total Funding $4,296,127
Local
$0 Gifts, Grants & Donations	$68 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $3,024,544	Local Sources $2,790,590	Local Sources $2,500,961	Local Sources $2,722,164
State
State Sources $1,805,363	State Sources $1,659,116	State Sources $1,780,990	State Sources $1,228,008
Federal
Federal Sources $117,487	Federal Sources $169,979	Federal Sources $275,264	Federal Sources $345,955
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

De Beque 49JT (1980)

Instructional

$1,562,206

Activities & Athletics

$159,960

Student Support

$50,955

Staff Support

$35,631

School Administration

$217,805

District Administration

$208,409

Instructional

$1,452,501

Activities & Athletics

$153,095

Student Support

$108,131

Staff Support

$23,610

School Administration

$214,864

District Administration

$191,341

Instructional

$1,262,314

Activities & Athletics

$138,106

Student Support

$88,839

Staff Support

$52,459

School Administration

$166,958

District Administration

$277,116

Instructional

$1,262,571

Activities & Athletics

$110,979

Student Support

$141,057

Staff Support

$45,659

School Administration

$162,018

District Administration

$244,551

Food Services

$156,475

Transportation

$91,672

Operations & Maintenance

$407,767

Other Support

$572,207

Enterprise

$0

Food Services

$130,707

Transportation

$75,319

Operations & Maintenance

$320,881

Other Support

$447,746

Enterprise

$0

Food Services

$94,641

Transportation

$65,759

Operations & Maintenance

$332,435

Other Support

$253,358

Enterprise

$0

Historical Data