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Historical Data

Moffat County RE: No 1 (2020)

600 TEXAS AVENUE
CRAIG, CO 81625

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
2,121 Students Served	2,118 Students Served	2,068 Students Served	2,202 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $13,724	Total Spending Per Student $13,011	Total Spending Per Student $12,019	Total Spending Per Student $11,419
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 $20,818,940 72% Operations $8,290,148 28%	Breakdown by Type Learning Environment $19,308,397 70% Operations $8,249,006 30%	Breakdown by Type Learning Environment $17,714,586 71% Operations $7,140,534 29%	Breakdown by Type Learning Environment $18,129,637 72% Operations $7,014,986 28%
Total $29,109,088	Total $27,557,402	Total $24,855,120	Total $25,144,624
Construction, Debt, Refinancing & Other $4,901,839	Construction, Debt, Refinancing & Other $4,908,772	Construction, Debt, Refinancing & Other $4,793,957	Construction, Debt, Refinancing & Other $7,026,071
Total Spending $34,010,927	Total Spending $32,466,174	Total Spending $29,649,077	Total Spending $32,170,695
Funding
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%	Breakdown by Type Local $16,524,909 53% State $9,097,662 29% Federal $5,823,501 19%	Breakdown by Type Local $15,597,609 56% State $10,538,960 38% Federal $1,736,245 6%
Total $30,529,507	Total $31,524,585	Total $31,446,071	Total $27,872,814
Other $436,710	Other $500,205	Other $123,660	Other $2,160,324
Total Funding $30,966,217	Total Funding $32,024,790	Total Funding $31,569,731	Total Funding $30,033,138

2022-2023	2021-2022	2020-2021	2019-2020
2,121 Students Served	2,118 Students Served	2,068 Students Served	2,202 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
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%	Total Spending Per Student $12,019 Breakdown School Level Spending Per Student $7,348 61.1% School Share Of Central Spending Per Student $4,671 38.9%	Total Spending Per Student $11,419 Breakdown School Level Spending Per Student $7,078 62.0% School Share Of Central Spending Per Student $4,341 38.0%
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 $20,818,940 72% Operations $8,290,148 28%	Breakdown by Type Learning Environment $19,308,397 70% Operations $8,249,006 30%	Breakdown by Type Learning Environment $17,714,586 71% Operations $7,140,534 29%	Breakdown by Type Learning Environment $18,129,637 72% Operations $7,014,986 28%
Total $29,109,088	Total $27,557,402	Total $24,855,120	Total $25,144,624
Construction, Debt, Refinancing & Other $4,901,839	Construction, Debt, Refinancing & Other $4,908,772	Construction, Debt, Refinancing & Other $4,793,957	Construction, Debt, Refinancing & Other $7,026,071
Total Spending $34,010,927	Total Spending $32,466,174	Total Spending $29,649,077	Total Spending $32,170,695
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%	Spending Areas Salaries & Benefits 59% Services 18% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 56% Services 16% Supplies 5% Property, Debt & Other 23%
Learning Environment
$9,816 $ Per Student	$9,116 $ Per Student	$8,566 $ Per Student	$8,233 $ 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 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	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 7% Staff Support 7% School Administration 8% District Administration 3% Instructional $12,369,786 $5,982 $ Per Student Activities & Athletics $956,431 $462 $ Per Student Student Support $1,188,546 $575 $ Per Student Staff Support $1,316,027 $636 $ Per Student School Administration $1,409,474 $682 $ Per Student District Administration $474,321 $229 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 6% Staff Support 8% School Administration 8% District Administration 3% Instructional $12,970,364 $5,890 $ Per Student Activities & Athletics $693,012 $315 $ Per Student Student Support $1,002,094 $455 $ Per Student Staff Support $1,538,955 $699 $ Per Student School Administration $1,381,420 $627 $ Per Student District Administration $543,792 $247 $ Per Student
Learning Environment Spending $20,818,940	Learning Environment Spending $19,308,397	Learning Environment Spending $17,714,586	Learning Environment Spending $18,129,637
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%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 4% Property, Debt & Other 2%
Operations
$3,909 $ Per Student	$3,895 $ Per Student	$3,453 $ Per Student	$3,186 $ Per Student
$3,784 $ 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 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	Breakdown by Type Food Services 11% Transportation 10% Operations & Maintenance 33% Other Support 47% Enterprise 0% Food Services $750,124 $363 $ Per Student Transportation $714,339 $345 $ Per Student Operations & Maintenance $2,348,846 $1,136 $ Per Student Other Support $3,327,226 $1,609 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 12% Operations & Maintenance 32% Other Support 47% Enterprise 0% Food Services $621,659 $282 $ Per Student Transportation $872,569 $396 $ Per Student Operations & Maintenance $2,237,815 $1,016 $ Per Student Other Support $3,282,944 $1,491 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $8,290,148	Operations Spending $8,249,006	Operations Spending $7,140,534	Operations Spending $7,014,986
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%	Spending Areas Salaries & Benefits 35% Services 48% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 46% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,668,607 Debt Services & Other Uses $3,125,350 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,956,314 Debt Services & Other Uses $3,069,757 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,901,839	Construction, Debt, Refinancing & Other Spending $4,908,772	Construction, Debt, Refinancing & Other Spending $4,793,957	Construction, Debt, Refinancing & Other Spending $7,026,071
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%

2022-2023	2021-2022	2020-2021	2019-2020
2,121 Students Served	2,118 Students Served	2,068 Students Served	2,202 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
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%	Breakdown by Type Local $16,524,909 53% State $9,097,662 29% Federal $5,823,501 19%	Breakdown by Type Local $15,597,609 56% State $10,538,960 38% Federal $1,736,245 6%
Total $30,529,507	Total $31,524,585	Total $31,446,071	Total $27,872,814
Other $436,710	Other $500,205	Other $123,660	Other $2,160,324
Total Funding $30,966,217	Total Funding $32,024,790	Total Funding $31,569,731	Total Funding $30,033,138
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $17,808,159	Local Sources $17,510,043	Local Sources $16,524,909	Local Sources $15,597,609
State
State Sources $11,081,374	State Sources $10,091,682	State Sources $9,097,662	State Sources $10,538,960
Federal
Federal Sources $1,639,973	Federal Sources $3,922,860	Federal Sources $5,823,501	Federal Sources $1,736,245
Other
Other Sources $436,710	Other Sources $500,205	Other Sources $123,660	Other Sources $2,160,324

pendingHistorical Data

Moffat County RE: No 1 (2020)

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

Instructional

$12,369,786

Activities & Athletics

$956,431

Student Support

$1,188,546

Staff Support

$1,316,027

School Administration

$1,409,474

District Administration

$474,321

Instructional

$12,970,364

Activities & Athletics

$693,012

Student Support

$1,002,094

Staff Support

$1,538,955

School Administration

$1,381,420

District Administration

$543,792

Food Services

$808,614

Transportation

$788,088

Operations & Maintenance

$2,881,356

Other Support

$3,812,089

Enterprise

$0

Food Services

$894,140

Transportation

$835,740

Operations & Maintenance

$2,706,453

Other Support

$3,812,672

Enterprise

$0

Food Services

$750,124

Transportation

$714,339

Operations & Maintenance

$2,348,846

Other Support

$3,327,226

Enterprise

$0

Historical Data