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Historical Data

Creede School District (2010)

450 CORSAIRE DRIVE
CREEDE, CO 81130

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
95 Students Served	86 Students Served	78 Students Served	81 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $25,643	Total Spending Per Student $29,251	Total Spending Per Student $30,827	Total Spending Per Student $27,193
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 $1,735,719 71% Operations $700,359 29%	Breakdown by Type Learning Environment $1,799,095 72% Operations $716,483 28%	Breakdown by Type Learning Environment $1,722,316 72% Operations $682,201 28%	Breakdown by Type Learning Environment $1,545,927 70% Operations $656,744 30%
Total $2,436,077	Total $2,515,578	Total $2,404,517	Total $2,202,671
Construction, Debt, Refinancing & Other $708,606	Construction, Debt, Refinancing & Other $594,302	Construction, Debt, Refinancing & Other $574,232	Construction, Debt, Refinancing & Other $578,171
Total Spending $3,144,683	Total Spending $3,109,880	Total Spending $2,978,749	Total Spending $2,780,842
Funding
Breakdown by Type Local $2,450,871 73% State $806,699 24% Federal $112,048 3%	Breakdown by Type Local $2,206,590 70% State $623,175 20% Federal $305,356 10%	Breakdown by Type Local $2,143,249 68% State $746,045 24% Federal $263,512 8%	Breakdown by Type Local $2,106,086 72% State $578,118 20% Federal $250,847 9%
Total $3,369,619	Total $3,135,121	Total $3,152,806	Total $2,935,051
Other $0	Other $0	Other $0	Other $0
Total Funding $3,369,619	Total Funding $3,135,121	Total Funding $3,152,806	Total Funding $2,935,051

2023-2024	2022-2023	2021-2022	2020-2021
95 Students Served	86 Students Served	78 Students Served	81 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $25,643 Breakdown School Level Spending Per Student $13,465 52.5% School Share Of Central Spending Per Student $12,178 47.5%	Total Spending Per Student $29,251 Breakdown School Level Spending Per Student $15,643 53.5% School Share Of Central Spending Per Student $13,608 46.5%	Total Spending Per Student $30,827 Breakdown School Level Spending Per Student $16,648 54.0% School Share Of Central Spending Per Student $14,179 46.0%	Total Spending Per Student $27,193 Breakdown School Level Spending Per Student $13,843 50.9% School Share Of Central Spending Per Student $13,350 49.1%
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 $1,735,719 71% Operations $700,359 29%	Breakdown by Type Learning Environment $1,799,095 72% Operations $716,483 28%	Breakdown by Type Learning Environment $1,722,316 72% Operations $682,201 28%	Breakdown by Type Learning Environment $1,545,927 70% Operations $656,744 30%
Total $2,436,077	Total $2,515,578	Total $2,404,517	Total $2,202,671
Construction, Debt, Refinancing & Other $708,606	Construction, Debt, Refinancing & Other $594,302	Construction, Debt, Refinancing & Other $574,232	Construction, Debt, Refinancing & Other $578,171
Total Spending $3,144,683	Total Spending $3,109,880	Total Spending $2,978,749	Total Spending $2,780,842
Spending Areas Salaries & Benefits 60% Services 11% Supplies 6% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 61% Services 13% Supplies 6% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 59% Services 14% Supplies 7% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 58% Services 11% Supplies 10% Property, Debt & Other 21%
Learning Environment
$18,271 $ Per Student	$20,920 $ Per Student	$22,081 $ Per Student	$19,086 $ 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 68% Activities & Athletics 5% Student Support 10% Staff Support 0% School Administration 6% District Administration 11% Instructional $1,184,039 $12,464 $ Per Student Activities & Athletics $90,346 $951 $ Per Student Student Support $167,302 $1,761 $ Per Student Staff Support $4,517 $48 $ Per Student School Administration $99,310 $1,045 $ Per Student District Administration $190,205 $2,002 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 8% Staff Support 0% School Administration 6% District Administration 12% Instructional $1,257,847 $14,626 $ Per Student Activities & Athletics $69,236 $805 $ Per Student Student Support $148,278 $1,724 $ Per Student Staff Support $6,671 $78 $ Per Student School Administration $108,406 $1,261 $ Per Student District Administration $208,658 $2,426 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 14% Staff Support 0% School Administration 4% District Administration 11% Instructional $1,160,275 $14,875 $ Per Student Activities & Athletics $58,606 $751 $ Per Student Student Support $233,635 $2,995 $ Per Student Staff Support $4,725 $61 $ Per Student School Administration $76,516 $981 $ Per Student District Administration $188,559 $2,417 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 11% Staff Support 0% School Administration 6% District Administration 10% Instructional $1,080,932 $13,345 $ Per Student Activities & Athletics $40,404 $499 $ Per Student Student Support $176,206 $2,175 $ Per Student Staff Support $3,904 $48 $ Per Student School Administration $86,090 $1,063 $ Per Student District Administration $158,391 $1,955 $ Per Student
Learning Environment Spending $1,735,719	Learning Environment Spending $1,799,095	Learning Environment Spending $1,722,316	Learning Environment Spending $1,545,927
Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 14% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 10% Supplies 11% Property, Debt & Other 1%
Operations
$7,372 $ Per Student	$8,331 $ Per Student	$8,746 $ Per Student	$8,108 $ 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 9% Operations & Maintenance 33% Other Support 45% Enterprise 0% Food Services $91,785 $966 $ Per Student Transportation $66,204 $697 $ Per Student Operations & Maintenance $227,777 $2,398 $ Per Student Other Support $314,593 $3,312 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 7% Operations & Maintenance 36% Other Support 43% Enterprise 0% Food Services $98,705 $1,148 $ Per Student Transportation $53,727 $625 $ Per Student Operations & Maintenance $257,774 $2,997 $ Per Student Other Support $306,277 $3,561 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 6% Operations & Maintenance 37% Other Support 44% Enterprise 0% Food Services $93,815 $1,203 $ Per Student Transportation $38,409 $492 $ Per Student Operations & Maintenance $252,833 $3,241 $ Per Student Other Support $297,145 $3,810 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 5% Operations & Maintenance 35% Other Support 45% Enterprise 0% Food Services $97,714 $1,206 $ Per Student Transportation $34,938 $431 $ Per Student Operations & Maintenance $227,545 $2,809 $ Per Student Other Support $296,547 $3,661 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $700,359	Operations Spending $716,483	Operations Spending $682,201	Operations Spending $656,744
Spending Areas Salaries & Benefits 55% Services 26% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 25% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 26% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 23% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138,237 Debt Services & Other Uses $570,370 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,076 Debt Services & Other Uses $579,226 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,256 Debt Services & Other Uses $570,976 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,909 Debt Services & Other Uses $571,261 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $708,606	Construction, Debt, Refinancing & Other Spending $594,302	Construction, Debt, Refinancing & Other Spending $574,232	Construction, Debt, Refinancing & Other Spending $578,171
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 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
95 Students Served	86 Students Served	78 Students Served	81 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $2,450,871 73% State $806,699 24% Federal $112,048 3%	Breakdown by Type Local $2,206,590 70% State $623,175 20% Federal $305,356 10%	Breakdown by Type Local $2,143,249 68% State $746,045 24% Federal $263,512 8%	Breakdown by Type Local $2,106,086 72% State $578,118 20% Federal $250,847 9%
Total $3,369,619	Total $3,135,121	Total $3,152,806	Total $2,935,051
Other $0	Other $0	Other $0	Other $0
Total Funding $3,369,619	Total Funding $3,135,121	Total Funding $3,152,806	Total Funding $2,935,051
Local
$-1,147 Gifts, Grants & Donations	$859 Gifts, Grants & Donations	$859 Gifts, Grants & Donations	$989 Gifts, Grants & Donations
Local Sources $2,450,871	Local Sources $2,206,590	Local Sources $2,143,249	Local Sources $2,106,086
State
State Sources $806,699	State Sources $623,175	State Sources $746,045	State Sources $578,118
Federal
Federal Sources $112,048	Federal Sources $305,356	Federal Sources $263,512	Federal Sources $250,847
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Creede School District (2010)

Instructional

$1,184,039

Activities & Athletics

$90,346

Student Support

$167,302

Staff Support

$4,517

School Administration

$99,310

District Administration

$190,205

Instructional

$1,257,847

Activities & Athletics

$69,236

Student Support

$148,278

Staff Support

$6,671

School Administration

$108,406

District Administration

$208,658

Instructional

$1,160,275

Activities & Athletics

$58,606

Student Support

$233,635

Staff Support

$4,725

School Administration

$76,516

District Administration

$188,559

Instructional

$1,080,932

Activities & Athletics

$40,404

Student Support

$176,206

Staff Support

$3,904

School Administration

$86,090

District Administration

$158,391

Food Services

$91,785

Transportation

$66,204

Operations & Maintenance

$227,777

Other Support

$314,593

Enterprise

$0

Food Services

$98,705

Transportation

$53,727

Operations & Maintenance

$257,774

Other Support

$306,277

Enterprise

$0

Food Services

$93,815

Transportation

$38,409

Operations & Maintenance

$252,833

Other Support

$297,145

Enterprise

$0

Historical Data