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Historical Data

Dolores RE-4A (2055)

100 N. 6TH STREET
DOLORES, CO 81323

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
683 Students Served	726 Students Served	669 Students Served	692 Students Served
4 Schools in District	4 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $13,395	Total Spending Per Student $12,082	Total Spending Per Student $10,973	Total Spending Per Student $10,900
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 $7,198,464 79% Operations $1,950,350 21%	Breakdown by Type Learning Environment $6,723,254 77% Operations $2,048,241 23%	Breakdown by Type Learning Environment $5,624,547 77% Operations $1,716,817 23%	Breakdown by Type Learning Environment $5,835,224 77% Operations $1,707,552 23%
Total $9,148,814	Total $8,771,495	Total $7,341,364	Total $7,542,776
Construction, Debt, Refinancing & Other $805,685	Construction, Debt, Refinancing & Other $709,518	Construction, Debt, Refinancing & Other $690,545	Construction, Debt, Refinancing & Other $680,079
Total Spending $9,954,500	Total Spending $9,481,013	Total Spending $8,031,909	Total Spending $8,222,855
Funding
Breakdown by Type Local $3,178,237 32% State $6,136,073 61% Federal $765,753 8%	Breakdown by Type Local $2,872,080 31% State $5,690,649 61% Federal $834,260 9%	Breakdown by Type Local $2,750,506 32% State $5,019,979 59% Federal $803,341 9%	Breakdown by Type Local $2,790,318 32% State $5,476,104 63% Federal $380,673 4%
Total $10,080,063	Total $9,396,989	Total $8,573,826	Total $8,647,096
Other $0	Other $0	Other $0	Other $0
Total Funding $10,080,063	Total Funding $9,396,989	Total Funding $8,573,826	Total Funding $8,647,096

2022-2023	2021-2022	2020-2021	2019-2020
683 Students Served	726 Students Served	669 Students Served	692 Students Served
4 Schools in District	4 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $13,395 Breakdown School Level Spending Per Student $8,583 64.1% School Share Of Central Spending Per Student $4,812 35.9%	Total Spending Per Student $12,082 Breakdown School Level Spending Per Student $7,861 65.1% School Share Of Central Spending Per Student $4,221 34.9%	Total Spending Per Student $10,973 Breakdown School Level Spending Per Student $7,411 67.5% School Share Of Central Spending Per Student $3,562 32.5%	Total Spending Per Student $10,900 Breakdown School Level Spending Per Student $7,332 67.3% School Share Of Central Spending Per Student $3,568 32.7%
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 $7,198,464 79% Operations $1,950,350 21%	Breakdown by Type Learning Environment $6,723,254 77% Operations $2,048,241 23%	Breakdown by Type Learning Environment $5,624,547 77% Operations $1,716,817 23%	Breakdown by Type Learning Environment $5,835,224 77% Operations $1,707,552 23%
Total $9,148,814	Total $8,771,495	Total $7,341,364	Total $7,542,776
Construction, Debt, Refinancing & Other $805,685	Construction, Debt, Refinancing & Other $709,518	Construction, Debt, Refinancing & Other $690,545	Construction, Debt, Refinancing & Other $680,079
Total Spending $9,954,500	Total Spending $9,481,013	Total Spending $8,031,909	Total Spending $8,222,855
Spending Areas Salaries & Benefits 74% Services 10% Supplies 8% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 73% Services 9% Supplies 9% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 72% Services 10% Supplies 8% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 72% Services 11% Supplies 8% Property, Debt & Other 9%
Learning Environment
$10,539 $ Per Student	$9,261 $ Per Student	$8,407 $ Per Student	$8,432 $ 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 73% Activities & Athletics 4% Student Support 5% Staff Support 5% School Administration 8% District Administration 5% Instructional $5,236,926 $7,668 $ Per Student Activities & Athletics $262,252 $384 $ Per Student Student Support $364,478 $534 $ Per Student Staff Support $381,252 $558 $ Per Student School Administration $611,099 $895 $ Per Student District Administration $342,458 $501 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 5% Staff Support 4% School Administration 8% District Administration 5% Instructional $4,960,727 $6,833 $ Per Student Activities & Athletics $279,000 $384 $ Per Student Student Support $353,622 $487 $ Per Student Staff Support $255,397 $352 $ Per Student School Administration $539,131 $743 $ Per Student District Administration $335,377 $462 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 6% Staff Support 4% School Administration 8% District Administration 6% Instructional $4,133,255 $6,178 $ Per Student Activities & Athletics $182,198 $272 $ Per Student Student Support $315,571 $472 $ Per Student Staff Support $230,798 $345 $ Per Student School Administration $441,900 $661 $ Per Student District Administration $320,823 $480 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 4% Staff Support 4% School Administration 9% District Administration 6% Instructional $4,229,898 $6,113 $ Per Student Activities & Athletics $239,378 $346 $ Per Student Student Support $258,186 $373 $ Per Student Staff Support $253,572 $366 $ Per Student School Administration $516,073 $746 $ Per Student District Administration $338,116 $489 $ Per Student
Learning Environment Spending $7,198,464	Learning Environment Spending $6,723,254	Learning Environment Spending $5,624,547	Learning Environment Spending $5,835,224
Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 5% Property, Debt & Other 2%
Operations
$2,856 $ Per Student	$2,821 $ Per Student	$2,566 $ Per Student	$2,468 $ 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 17% Transportation 16% Operations & Maintenance 42% Other Support 25% Enterprise 0% Food Services $333,465 $488 $ Per Student Transportation $307,251 $450 $ Per Student Operations & Maintenance $827,063 $1,211 $ Per Student Other Support $481,756 $705 $ Per Student Enterprise $816 $1 $ Per Student	Breakdown by Type Food Services 18% Transportation 16% Operations & Maintenance 42% Other Support 23% Enterprise 0% Food Services $362,562 $499 $ Per Student Transportation $336,263 $463 $ Per Student Operations & Maintenance $869,604 $1,198 $ Per Student Other Support $478,906 $660 $ Per Student Enterprise $906 $1 $ Per Student	Breakdown by Type Food Services 15% Transportation 16% Operations & Maintenance 47% Other Support 22% Enterprise 0% Food Services $250,703 $375 $ Per Student Transportation $275,741 $412 $ Per Student Operations & Maintenance $812,228 $1,214 $ Per Student Other Support $377,355 $564 $ Per Student Enterprise $791 $1 $ Per Student	Breakdown by Type Food Services 16% Transportation 18% Operations & Maintenance 43% Other Support 23% Enterprise 0% Food Services $269,583 $390 $ Per Student Transportation $309,415 $447 $ Per Student Operations & Maintenance $738,469 $1,067 $ Per Student Other Support $386,687 $559 $ Per Student Enterprise $3,397 $5 $ Per Student
Operations Spending $1,950,350	Operations Spending $2,048,241	Operations Spending $1,716,817	Operations Spending $1,707,552
Spending Areas Salaries & Benefits 55% Services 22% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 22% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 27% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 24% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $508,840 Debt Services & Other Uses $294,275 Community Services $2,570 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $416,545 Debt Services & Other Uses $289,975 Community Services $2,998 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 42% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $394,604 Debt Services & Other Uses $291,350 Community Services $4,591 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $261,480 Debt Services & Other Uses $416,213 Community Services $2,386 Adult Education $0
Construction, Debt, Refinancing & Other Spending $805,685	Construction, Debt, Refinancing & Other Spending $709,518	Construction, Debt, Refinancing & Other Spending $690,545	Construction, Debt, Refinancing & Other Spending $680,079
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

2022-2023	2021-2022	2020-2021	2019-2020
683 Students Served	726 Students Served	669 Students Served	692 Students Served
4 Schools in District	4 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $3,178,237 32% State $6,136,073 61% Federal $765,753 8%	Breakdown by Type Local $2,872,080 31% State $5,690,649 61% Federal $834,260 9%	Breakdown by Type Local $2,750,506 32% State $5,019,979 59% Federal $803,341 9%	Breakdown by Type Local $2,790,318 32% State $5,476,104 63% Federal $380,673 4%
Total $10,080,063	Total $9,396,989	Total $8,573,826	Total $8,647,096
Other $0	Other $0	Other $0	Other $0
Total Funding $10,080,063	Total Funding $9,396,989	Total Funding $8,573,826	Total Funding $8,647,096
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $3,178,237	Local Sources $2,872,080	Local Sources $2,750,506	Local Sources $2,790,318
State
State Sources $6,136,073	State Sources $5,690,649	State Sources $5,019,979	State Sources $5,476,104
Federal
Federal Sources $765,753	Federal Sources $834,260	Federal Sources $803,341	Federal Sources $380,673
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Dolores RE-4A (2055)

Instructional

$5,236,926

Activities & Athletics

$262,252

Student Support

$364,478

Staff Support

$381,252

School Administration

$611,099

District Administration

$342,458

Instructional

$4,960,727

Activities & Athletics

$279,000

Student Support

$353,622

Staff Support

$255,397

School Administration

$539,131

District Administration

$335,377

Instructional

$4,133,255

Activities & Athletics

$182,198

Student Support

$315,571

Staff Support

$230,798

School Administration

$441,900

District Administration

$320,823

Instructional

$4,229,898

Activities & Athletics

$239,378

Student Support

$258,186

Staff Support

$253,572

School Administration

$516,073

District Administration

$338,116

Food Services

$333,465

Transportation

$307,251

Operations & Maintenance

$827,063

Other Support

$481,756

Enterprise

$816

Food Services

$362,562

Transportation

$336,263

Operations & Maintenance

$869,604

Other Support

$478,906

Enterprise

$906

Food Services

$250,703

Transportation

$275,741

Operations & Maintenance

$812,228

Other Support

$377,355

Enterprise

$791

Historical Data