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Historical Data

West End RE-2 (2190)

225 WEST 4TH STREET
NUCLA, CO 81424

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
260 Students Served	272 Students Served	266 Students Served	272 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $17,543	Total Spending Per Student $16,622	Total Spending Per Student $16,233	Total Spending Per Student $15,668
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 $3,163,103 69% Operations $1,398,094 31%	Breakdown by Type Learning Environment $3,058,451 68% Operations $1,462,764 32%	Breakdown by Type Learning Environment $2,893,337 67% Operations $1,424,578 33%	Breakdown by Type Learning Environment $2,876,020 67% Operations $1,385,794 33%
Total $4,561,197	Total $4,521,215	Total $4,317,915	Total $4,261,813
Construction, Debt, Refinancing & Other $22,603,269	Construction, Debt, Refinancing & Other $2,607,049	Construction, Debt, Refinancing & Other $87,491	Construction, Debt, Refinancing & Other $17,272
Total Spending $27,164,466	Total Spending $7,128,264	Total Spending $4,405,405	Total Spending $4,279,086
Funding
Breakdown by Type Local $1,519,102 6% State $24,723,437 92% Federal $549,049 2%	Breakdown by Type Local $1,364,835 18% State $5,677,148 75% Federal $508,263 7%	Breakdown by Type Local $1,140,171 24% State $2,969,487 63% Federal $630,159 13%	Breakdown by Type Local $1,528,610 32% State $2,920,282 62% Federal $256,846 5%
Total $26,791,588	Total $7,550,246	Total $4,739,816	Total $4,705,739
Other $0	Other $1,443,142	Other $0	Other $0
Total Funding $26,791,588	Total Funding $8,993,389	Total Funding $4,739,816	Total Funding $4,705,739

2022-2023	2021-2022	2020-2021	2019-2020
260 Students Served	272 Students Served	266 Students Served	272 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $17,543 Breakdown School Level Spending Per Student $11,586 66.0% School Share Of Central Spending Per Student $5,957 34.0%	Total Spending Per Student $16,622 Breakdown School Level Spending Per Student $10,420 62.7% School Share Of Central Spending Per Student $6,202 37.3%	Total Spending Per Student $16,233 Breakdown School Level Spending Per Student $9,869 60.8% School Share Of Central Spending Per Student $6,364 39.2%	Total Spending Per Student $15,668 Breakdown School Level Spending Per Student $9,810 62.6% School Share Of Central Spending Per Student $5,859 37.4%
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 $3,163,103 69% Operations $1,398,094 31%	Breakdown by Type Learning Environment $3,058,451 68% Operations $1,462,764 32%	Breakdown by Type Learning Environment $2,893,337 67% Operations $1,424,578 33%	Breakdown by Type Learning Environment $2,876,020 67% Operations $1,385,794 33%
Total $4,561,197	Total $4,521,215	Total $4,317,915	Total $4,261,813
Construction, Debt, Refinancing & Other $22,603,269	Construction, Debt, Refinancing & Other $2,607,049	Construction, Debt, Refinancing & Other $87,491	Construction, Debt, Refinancing & Other $17,272
Total Spending $27,164,466	Total Spending $7,128,264	Total Spending $4,405,405	Total Spending $4,279,086
Spending Areas Salaries & Benefits 13% Services 4% Supplies 2% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 48% Services 29% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 73% Services 12% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 11% Supplies 12% Property, Debt & Other 1%
Learning Environment
$12,166 $ Per Student	$11,244 $ Per Student	$10,877 $ Per Student	$10,574 $ 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 63% Activities & Athletics 4% Student Support 8% Staff Support 3% School Administration 16% District Administration 6% Instructional $1,979,994 $7,615 $ Per Student Activities & Athletics $128,903 $496 $ Per Student Student Support $263,732 $1,014 $ Per Student Staff Support $91,156 $351 $ Per Student School Administration $521,783 $2,007 $ Per Student District Administration $177,535 $683 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 4% Student Support 10% Staff Support 7% School Administration 11% District Administration 6% Instructional $1,909,016 $7,018 $ Per Student Activities & Athletics $129,401 $476 $ Per Student Student Support $305,398 $1,123 $ Per Student Staff Support $200,908 $739 $ Per Student School Administration $340,694 $1,253 $ Per Student District Administration $173,034 $636 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 4% Student Support 8% Staff Support 8% School Administration 9% District Administration 5% Instructional $1,887,595 $7,096 $ Per Student Activities & Athletics $115,648 $435 $ Per Student Student Support $241,979 $910 $ Per Student Staff Support $243,799 $917 $ Per Student School Administration $249,400 $938 $ Per Student District Administration $154,915 $582 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 4% Student Support 6% Staff Support 9% School Administration 11% District Administration 7% Instructional $1,821,243 $6,696 $ Per Student Activities & Athletics $108,036 $397 $ Per Student Student Support $169,938 $625 $ Per Student Staff Support $250,179 $920 $ Per Student School Administration $319,502 $1,175 $ Per Student District Administration $207,122 $761 $ Per Student
Learning Environment Spending $3,163,103	Learning Environment Spending $3,058,451	Learning Environment Spending $2,893,337	Learning Environment Spending $2,876,020
Spending Areas Salaries & Benefits 85% Services 7% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 1%
Operations
$5,377 $ Per Student	$5,378 $ Per Student	$5,356 $ Per Student	$5,095 $ 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 11% Transportation 19% Operations & Maintenance 42% Other Support 22% Enterprise 7% Food Services $147,895 $569 $ Per Student Transportation $264,720 $1,018 $ Per Student Operations & Maintenance $586,418 $2,255 $ Per Student Other Support $304,905 $1,173 $ Per Student Enterprise $94,157 $362 $ Per Student	Breakdown by Type Food Services 12% Transportation 20% Operations & Maintenance 41% Other Support 24% Enterprise 3% Food Services $177,161 $651 $ Per Student Transportation $290,335 $1,067 $ Per Student Operations & Maintenance $605,583 $2,226 $ Per Student Other Support $344,755 $1,267 $ Per Student Enterprise $44,930 $165 $ Per Student	Breakdown by Type Food Services 12% Transportation 19% Operations & Maintenance 46% Other Support 20% Enterprise 4% Food Services $170,668 $642 $ Per Student Transportation $271,731 $1,022 $ Per Student Operations & Maintenance $650,190 $2,444 $ Per Student Other Support $279,986 $1,053 $ Per Student Enterprise $52,004 $196 $ Per Student	Breakdown by Type Food Services 13% Transportation 19% Operations & Maintenance 43% Other Support 19% Enterprise 7% Food Services $175,216 $644 $ Per Student Transportation $260,291 $957 $ Per Student Operations & Maintenance $597,479 $2,197 $ Per Student Other Support $260,523 $958 $ Per Student Enterprise $92,285 $339 $ Per Student
Operations Spending $1,398,094	Operations Spending $1,462,764	Operations Spending $1,424,578	Operations Spending $1,385,794
Spending Areas Salaries & Benefits 56% Services 18% Supplies 25% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 56% Services 21% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 21% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 19% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,512,987 Debt Services & Other Uses $90,282 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,551,044 Debt Services & Other Uses $55,011 Community Services $994 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $87,491 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,272 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,603,269	Construction, Debt, Refinancing & Other Spending $2,607,049	Construction, Debt, Refinancing & Other Spending $87,491	Construction, Debt, Refinancing & Other Spending $17,272
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 58% Supplies 0% Property, Debt & Other 42%	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
260 Students Served	272 Students Served	266 Students Served	272 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $1,519,102 6% State $24,723,437 92% Federal $549,049 2%	Breakdown by Type Local $1,364,835 18% State $5,677,148 75% Federal $508,263 7%	Breakdown by Type Local $1,140,171 24% State $2,969,487 63% Federal $630,159 13%	Breakdown by Type Local $1,528,610 32% State $2,920,282 62% Federal $256,846 5%
Total $26,791,588	Total $7,550,246	Total $4,739,816	Total $4,705,739
Other $0	Other $1,443,142	Other $0	Other $0
Total Funding $26,791,588	Total Funding $8,993,389	Total Funding $4,739,816	Total Funding $4,705,739
Local
$57,878 Gifts, Grants & Donations	$174,201 Gifts, Grants & Donations	$159,197 Gifts, Grants & Donations	$161,149 Gifts, Grants & Donations
Local Sources $1,519,102	Local Sources $1,364,835	Local Sources $1,140,171	Local Sources $1,528,610
State
State Sources $24,723,437	State Sources $5,677,148	State Sources $2,969,487	State Sources $2,920,282
Federal
Federal Sources $549,049	Federal Sources $508,263	Federal Sources $630,159	Federal Sources $256,846
Other
Other Sources $0	Other Sources $1,443,142	Other Sources $0	Other Sources $0

pendingHistorical Data

West End RE-2 (2190)

Instructional

$1,979,994

Activities & Athletics

$128,903

Student Support

$263,732

Staff Support

$91,156

School Administration

$521,783

District Administration

$177,535

Instructional

$1,909,016

Activities & Athletics

$129,401

Student Support

$305,398

Staff Support

$200,908

School Administration

$340,694

District Administration

$173,034

Instructional

$1,887,595

Activities & Athletics

$115,648

Student Support

$241,979

Staff Support

$243,799

School Administration

$249,400

District Administration

$154,915

Instructional

$1,821,243

Activities & Athletics

$108,036

Student Support

$169,938

Staff Support

$250,179

School Administration

$319,502

District Administration

$207,122

Food Services

$147,895

Transportation

$264,720

Operations & Maintenance

$586,418

Other Support

$304,905

Enterprise

$94,157

Food Services

$177,161

Transportation

$290,335

Operations & Maintenance

$605,583

Other Support

$344,755

Enterprise

$44,930

Food Services

$170,668

Transportation

$271,731

Operations & Maintenance

$650,190

Other Support

$279,986

Enterprise

$52,004

Historical Data