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Historical Data

Moffat County RE: No 1 (2020)

600 TEXAS AVENUE
CRAIG, CO 81625

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,916 Students Served	2,121 Students Served	2,118 Students Served	2,068 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $16,999	Total Spending Per Student $13,724	Total Spending Per Student $13,011	Total Spending Per Student $12,019
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 $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%	Breakdown by Type Learning Environment $17,714,586 71% Operations $7,140,534 29%
Total $32,569,175	Total $29,109,088	Total $27,557,402	Total $24,855,120
Construction, Debt, Refinancing & Other $5,219,443	Construction, Debt, Refinancing & Other $4,901,839	Construction, Debt, Refinancing & Other $4,908,772	Construction, Debt, Refinancing & Other $4,793,957
Total Spending $37,788,618	Total Spending $34,010,927	Total Spending $32,466,174	Total Spending $29,649,077
Funding
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%	Breakdown by Type Local $16,524,909 53% State $9,097,662 29% Federal $5,823,501 19%
Total $32,075,879	Total $30,529,507	Total $31,524,585	Total $31,446,071
Other $382,781	Other $436,710	Other $500,205	Other $123,660
Total Funding $32,458,660	Total Funding $30,966,217	Total Funding $32,024,790	Total Funding $31,569,731

2023-2024	2022-2023	2021-2022	2020-2021
1,916 Students Served	2,121 Students Served	2,118 Students Served	2,068 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $17,714,586 71% Operations $7,140,534 29%
Total $32,569,175	Total $29,109,088	Total $27,557,402	Total $24,855,120
Construction, Debt, Refinancing & Other $5,219,443	Construction, Debt, Refinancing & Other $4,901,839	Construction, Debt, Refinancing & Other $4,908,772	Construction, Debt, Refinancing & Other $4,793,957
Total Spending $37,788,618	Total Spending $34,010,927	Total Spending $32,466,174	Total Spending $29,649,077
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%	Spending Areas Salaries & Benefits 59% Services 18% Supplies 6% Property, Debt & Other 17%
Learning Environment
$11,665 $ Per Student	$9,816 $ Per Student	$9,116 $ Per Student	$8,566 $ 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 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	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
Learning Environment Spending $22,350,335	Learning Environment Spending $20,818,940	Learning Environment Spending $19,308,397	Learning Environment Spending $17,714,586
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%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 3% Property, Debt & Other 2%
Operations
$5,333 $ Per Student	$3,909 $ Per Student	$3,895 $ Per Student	$3,453 $ 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 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	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
Operations Spending $10,218,840	Operations Spending $8,290,148	Operations Spending $8,249,006	Operations Spending $7,140,534
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%	Spending Areas Salaries & Benefits 35% Services 48% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $5,219,443	Construction, Debt, Refinancing & Other Spending $4,901,839	Construction, Debt, Refinancing & Other Spending $4,908,772	Construction, Debt, Refinancing & Other Spending $4,793,957
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
1,916 Students Served	2,121 Students Served	2,118 Students Served	2,068 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
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%	Breakdown by Type Local $16,524,909 53% State $9,097,662 29% Federal $5,823,501 19%
Total $32,075,879	Total $30,529,507	Total $31,524,585	Total $31,446,071
Other $382,781	Other $436,710	Other $500,205	Other $123,660
Total Funding $32,458,660	Total Funding $30,966,217	Total Funding $32,024,790	Total Funding $31,569,731
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $17,540,756	Local Sources $17,808,159	Local Sources $17,510,043	Local Sources $16,524,909
State
State Sources $12,305,747	State Sources $11,081,374	State Sources $10,091,682	State Sources $9,097,662
Federal
Federal Sources $2,229,377	Federal Sources $1,639,973	Federal Sources $3,922,860	Federal Sources $5,823,501
Other
Other Sources $382,781	Other Sources $436,710	Other Sources $500,205	Other Sources $123,660

pendingHistorical Data

Moffat County RE: No 1 (2020)

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

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

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

Food Services

$894,140

Transportation

$835,740

Operations & Maintenance

$2,706,453

Other Support

$3,812,672

Enterprise

$0

Historical Data