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Historical Data

Moffat County RE: No 1 (2020)

600 TEXAS AVENUE
CRAIG, CO 81625

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

1,821 Students Served	1,916 Students Served	2,121 Students Served	2,118 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $20,558	Total Spending Per Student $16,999	Total Spending Per Student $13,724	Total Spending Per Student $13,011
Federal Spending Per Student $631	Federal Spending Per Student $836	Federal Spending Per Student $591	Federal Spending Per Student $1,146
State/Local Spending Per Student $19,927	State/Local Spending Per Student $16,163	State/Local Spending Per Student $13,133	State/Local Spending Per Student $11,865
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $25,413,034 68% Operations $12,023,367 32%	Breakdown by Type Learning Environment $22,350,335 69% Operations $10,218,840 31%	Breakdown by Type Learning Environment $20,818,940 72% Operations $8,290,148 28%	Breakdown by Type Learning Environment $19,308,397 70% Operations $8,249,006 30%
Total $37,436,401	Total $32,569,175	Total $29,109,088	Total $27,557,402
Construction, Debt, Refinancing & Other $5,442,729	Construction, Debt, Refinancing & Other $5,219,443	Construction, Debt, Refinancing & Other $4,901,839	Construction, Debt, Refinancing & Other $4,908,772
Total Spending $42,879,130	Total Spending $37,788,618	Total Spending $34,010,927	Total Spending $32,466,174
Funding
Breakdown by Type Local $18,877,364 55% State $13,515,256 39% Federal $1,951,866 6%	Breakdown by Type Local $17,540,756 55% State $12,305,747 38% Federal $2,229,377 7%	Breakdown by Type Local $17,808,159 58% State $11,081,374 36% Federal $1,639,973 5%	Breakdown by Type Local $17,510,043 56% State $10,091,682 32% Federal $3,922,860 12%
Total $34,344,485	Total $32,075,879	Total $30,529,507	Total $31,524,585
Other $354,018	Other $382,781	Other $436,710	Other $500,205
Total Funding $34,698,503	Total Funding $32,458,660	Total Funding $30,966,217	Total Funding $32,024,790

2024-2025	2023-2024	2022-2023	2021-2022

1,821 Students Served	1,916 Students Served	2,121 Students Served	2,118 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Total Spending Per Student $20,558 Breakdown School Level Spending Per Student $12,090 58.8% School Share Of Central Spending Per Student $8,468 41.2%	Total Spending Per Student $16,999 Breakdown School Level Spending Per Student $10,060 59.2% School Share Of Central Spending Per Student $6,939 40.8%	Total Spending Per Student $13,724 Breakdown School Level Spending Per Student $8,538 62.2% School Share Of Central Spending Per Student $5,187 37.8%	Total Spending Per Student $13,011 Breakdown School Level Spending Per Student $7,640 58.7% School Share Of Central Spending Per Student $5,371 41.3%
Federal Spending Per Student $631	Federal Spending Per Student $836	Federal Spending Per Student $591	Federal Spending Per Student $1,146
State/Local Spending Per Student $19,927	State/Local Spending Per Student $16,163	State/Local Spending Per Student $13,133	State/Local Spending Per Student $11,865
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $25,413,034 68% Operations $12,023,367 32%	Breakdown by Type Learning Environment $22,350,335 69% Operations $10,218,840 31%	Breakdown by Type Learning Environment $20,818,940 72% Operations $8,290,148 28%	Breakdown by Type Learning Environment $19,308,397 70% Operations $8,249,006 30%
Total $37,436,401	Total $32,569,175	Total $29,109,088	Total $27,557,402
Construction, Debt, Refinancing & Other $5,442,729	Construction, Debt, Refinancing & Other $5,219,443	Construction, Debt, Refinancing & Other $4,901,839	Construction, Debt, Refinancing & Other $4,908,772
Total Spending $42,879,130	Total Spending $37,788,618	Total Spending $34,010,927	Total Spending $32,466,174
Spending Areas Salaries & Benefits 61% Services 20% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 59% Services 20% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 60% Services 18% Supplies 6% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 60% Services 17% Supplies 6% Property, Debt & Other 17%
Learning Environment
$13,956 $ Per Student	$11,665 $ Per Student	$9,816 $ Per Student	$9,116 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 7% Staff Support 6% School Administration 9% District Administration 4% Instructional $17,765,787 $9,756 $ Per Student Activities & Athletics $1,020,227 $560 $ Per Student Student Support $1,860,627 $1,022 $ Per Student Staff Support $1,579,391 $867 $ Per Student School Administration $2,231,254 $1,225 $ Per Student District Administration $955,749 $525 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 7% Staff Support 5% School Administration 9% District Administration 5% Instructional $15,540,919 $8,111 $ Per Student Activities & Athletics $909,246 $475 $ Per Student Student Support $1,659,401 $866 $ Per Student Staff Support $1,033,532 $539 $ Per Student School Administration $2,094,936 $1,093 $ Per Student District Administration $1,112,300 $581 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 6% Staff Support 8% School Administration 7% District Administration 4% Instructional $14,520,048 $6,846 $ Per Student Activities & Athletics $930,920 $439 $ Per Student Student Support $1,281,225 $604 $ Per Student Staff Support $1,712,673 $807 $ Per Student School Administration $1,542,999 $727 $ Per Student District Administration $831,075 $392 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 7% Staff Support 7% School Administration 8% District Administration 4% Instructional $13,598,922 $6,421 $ Per Student Activities & Athletics $853,088 $403 $ Per Student Student Support $1,259,598 $595 $ Per Student Staff Support $1,338,197 $632 $ Per Student School Administration $1,558,952 $736 $ Per Student District Administration $699,640 $330 $ Per Student
Learning Environment Spending $25,413,034	Learning Environment Spending $22,350,335	Learning Environment Spending $20,818,940	Learning Environment Spending $19,308,397
Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 3% Property, Debt & Other 3%
Operations
$6,603 $ Per Student	$5,333 $ Per Student	$3,909 $ Per Student	$3,895 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 9% Transportation 8% Operations & Maintenance 31% Other Support 52% Enterprise 0% Food Services $1,139,928 $626 $ Per Student Transportation $902,734 $496 $ Per Student Operations & Maintenance $3,782,437 $2,077 $ Per Student Other Support $6,198,268 $3,404 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 9% Operations & Maintenance 31% Other Support 50% Enterprise 0% Food Services $1,035,667 $541 $ Per Student Transportation $894,994 $467 $ Per Student Operations & Maintenance $3,200,948 $1,671 $ Per Student Other Support $5,087,230 $2,655 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 10% Operations & Maintenance 35% Other Support 46% Enterprise 0% Food Services $808,614 $381 $ Per Student Transportation $788,088 $372 $ Per Student Operations & Maintenance $2,881,356 $1,358 $ Per Student Other Support $3,812,089 $1,797 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 10% Operations & Maintenance 33% Other Support 46% Enterprise 0% Food Services $894,140 $422 $ Per Student Transportation $835,740 $395 $ Per Student Operations & Maintenance $2,706,453 $1,278 $ Per Student Other Support $3,812,672 $1,800 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $12,023,367	Operations Spending $10,218,840	Operations Spending $8,290,148	Operations Spending $8,249,006
Spending Areas Salaries & Benefits 32% Services 54% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 56% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 46% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 47% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,667,136 Debt Services & Other Uses $2,775,593 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,243,159 Debt Services & Other Uses $2,976,284 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,493,520 Debt Services & Other Uses $2,408,319 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,830,050 Debt Services & Other Uses $3,078,722 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,442,729	Construction, Debt, Refinancing & Other Spending $5,219,443	Construction, Debt, Refinancing & Other Spending $4,901,839	Construction, Debt, Refinancing & Other Spending $4,908,772
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%

2024-2025	2023-2024	2022-2023	2021-2022

1,821 Students Served	1,916 Students Served	2,121 Students Served	2,118 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Breakdown by Type Local $18,877,364 55% State $13,515,256 39% Federal $1,951,866 6%	Breakdown by Type Local $17,540,756 55% State $12,305,747 38% Federal $2,229,377 7%	Breakdown by Type Local $17,808,159 58% State $11,081,374 36% Federal $1,639,973 5%	Breakdown by Type Local $17,510,043 56% State $10,091,682 32% Federal $3,922,860 12%
Total $34,344,485	Total $32,075,879	Total $30,529,507	Total $31,524,585
Other $354,018	Other $382,781	Other $436,710	Other $500,205
Total Funding $34,698,503	Total Funding $32,458,660	Total Funding $30,966,217	Total Funding $32,024,790
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $18,877,364	Local Sources $17,540,756	Local Sources $17,808,159	Local Sources $17,510,043
State
State Sources $13,515,256	State Sources $12,305,747	State Sources $11,081,374	State Sources $10,091,682
Federal
Federal Sources $1,951,866	Federal Sources $2,229,377	Federal Sources $1,639,973	Federal Sources $3,922,860
Other
Other Sources $354,018	Other Sources $382,781	Other Sources $436,710	Other Sources $500,205

pendingHistorical Data

Moffat County RE: No 1 (2020)

Instructional

$17,765,787

Activities & Athletics

$1,020,227

Student Support

$1,860,627

Staff Support

$1,579,391

School Administration

$2,231,254

District Administration

$955,749

Instructional

$15,540,919

Activities & Athletics

$909,246

Student Support

$1,659,401

Staff Support

$1,033,532

School Administration

$2,094,936

District Administration

$1,112,300

Instructional

$14,520,048

Activities & Athletics

$930,920

Student Support

$1,281,225

Staff Support

$1,712,673

School Administration

$1,542,999

District Administration

$831,075

Instructional

$13,598,922

Activities & Athletics

$853,088

Student Support

$1,259,598

Staff Support

$1,338,197

School Administration

$1,558,952

District Administration

$699,640

Food Services

$1,139,928

Transportation

$902,734

Operations & Maintenance

$3,782,437

Other Support

$6,198,268

Enterprise

$0

Food Services

$1,035,667

Transportation

$894,994

Operations & Maintenance

$3,200,948

Other Support

$5,087,230

Enterprise

$0

Food Services

$808,614

Transportation

$788,088

Operations & Maintenance

$2,881,356

Other Support

$3,812,089

Enterprise

$0

Historical Data