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Historical Data

De Beque PK-12 School District 49JT (2126)

730 MINTER AVENUE
DE BEQUE, CO 81630

Spending

2022-2023	2021-2022	2020-2021	2019-2020
170 Students Served	172 Students Served	171 Students Served	164 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
De Beque 49JT	De Beque 49JT	De Beque 49JT	De Beque 49JT
Total Spending Per Student $18,342 Breakdown School Level Spending Per Student $18,342 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,884 Breakdown School Level Spending Per Student $15,884 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,582 Breakdown School Level Spending Per Student $15,582 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,236 Breakdown School Level Spending Per Student $15,236 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $2,143,542 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%	Breakdown by Type Learning Environment $1,833,258 73% Operations $665,324 27%
Total $3,118,194	Total $2,731,985	Total $2,664,530	Total $2,498,582
Construction, Debt, Refinancing & Other $1,429,526	Construction, Debt, Refinancing & Other $1,250,640	Construction, Debt, Refinancing & Other $1,138,260	Construction, Debt, Refinancing & Other $1,232,558
Total Spending $4,547,720	Total Spending $3,982,625	Total Spending $3,802,790	Total Spending $3,731,141
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%	Spending Areas Salaries & Benefits 48% Services 10% Supplies 9% Property, Debt & Other 33%
Learning Environment
$12,609 $ Per Student	$11,545 $ Per Student	$11,502 $ Per Student	$11,178 $ 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	Breakdown by Type Instructional 64% Activities & Athletics 7% Student Support 8% Staff Support 2% School Administration 9% District Administration 10% Instructional $1,178,898 $7,188 $ Per Student Activities & Athletics $137,309 $837 $ Per Student Student Support $141,462 $863 $ Per Student Staff Support $37,359 $228 $ Per Student School Administration $161,411 $984 $ Per Student District Administration $176,820 $1,078 $ Per Student
Learning Environment Spending $2,143,542	Learning Environment Spending $1,985,792	Learning Environment Spending $1,966,835	Learning Environment Spending $1,833,258
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%	Spending Areas Salaries & Benefits 79% Services 10% Supplies 8% Property, Debt & Other 3%
Operations
$5,733 $ Per Student	$4,338 $ Per Student	$4,080 $ Per Student	$4,057 $ 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	Breakdown by Type Food Services 11% Transportation 8% Operations & Maintenance 43% Other Support 38% Enterprise 0% Food Services $75,764 $462 $ Per Student Transportation $53,421 $326 $ Per Student Operations & Maintenance $285,188 $1,739 $ Per Student Other Support $250,951 $1,530 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $974,653	Operations Spending $746,193	Operations Spending $697,694	Operations Spending $665,324
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%	Spending Areas Salaries & Benefits 49% Services 29% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,092,764 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 $1,092,127 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 $1,080,518 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $152,590 Debt Services & Other Uses $1,079,968 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,429,526	Construction, Debt, Refinancing & Other Spending $1,250,640	Construction, Debt, Refinancing & Other Spending $1,138,260	Construction, Debt, Refinancing & Other Spending $1,232,558
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 2% Property, Debt & Other 97%

Historical DataHistorical Data

De Beque PK-12 School District 49JT (2126)

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

Instructional

$1,178,898

Activities & Athletics

$137,309

Student Support

$141,462

Staff Support

$37,359

School Administration

$161,411

District Administration

$176,820

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

Food Services

$74,626

Transportation

$44,192

Operations & Maintenance

$304,339

Other Support

$274,537

Enterprise

$0

Historical Data