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Historical Data

West End RE-2 (2190)

225 WEST 4TH STREET
NUCLA, CO 81424

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
256 Students Served	260 Students Served	272 Students Served	266 Students Served
3 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $16,814	Total Spending Per Student $17,543	Total Spending Per Student $16,622	Total Spending Per Student $16,233
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 $2,741,523 64% Operations $1,563,011 36%	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%
Total $4,304,534	Total $4,561,197	Total $4,521,215	Total $4,317,915
Construction, Debt, Refinancing & Other $17,355,498	Construction, Debt, Refinancing & Other $22,603,269	Construction, Debt, Refinancing & Other $2,607,049	Construction, Debt, Refinancing & Other $87,491
Total Spending $21,660,032	Total Spending $27,164,466	Total Spending $7,128,264	Total Spending $4,405,405
Funding
Breakdown by Type Local $1,603,020 7% State $20,960,050 91% Federal $367,084 2%	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%
Total $22,930,155	Total $26,791,588	Total $7,550,246	Total $4,739,816
Other $0	Other $0	Other $1,443,142	Other $0
Total Funding $22,930,155	Total Funding $26,791,588	Total Funding $8,993,389	Total Funding $4,739,816

2023-2024	2022-2023	2021-2022	2020-2021
256 Students Served	260 Students Served	272 Students Served	266 Students Served
3 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $16,814 Breakdown School Level Spending Per Student $9,955 59.2% School Share Of Central Spending Per Student $6,859 40.8%	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%
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 $2,741,523 64% Operations $1,563,011 36%	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%
Total $4,304,534	Total $4,561,197	Total $4,521,215	Total $4,317,915
Construction, Debt, Refinancing & Other $17,355,498	Construction, Debt, Refinancing & Other $22,603,269	Construction, Debt, Refinancing & Other $2,607,049	Construction, Debt, Refinancing & Other $87,491
Total Spending $21,660,032	Total Spending $27,164,466	Total Spending $7,128,264	Total Spending $4,405,405
Spending Areas Salaries & Benefits 14% Services 5% Supplies 9% Property, Debt & Other 72%	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%
Learning Environment
$10,709 $ Per Student	$12,166 $ Per Student	$11,244 $ Per Student	$10,877 $ 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 64% Activities & Athletics 6% Student Support 10% Staff Support 3% School Administration 10% District Administration 7% Instructional $1,762,076 $6,883 $ Per Student Activities & Athletics $167,315 $654 $ Per Student Student Support $284,726 $1,112 $ Per Student Staff Support $76,492 $299 $ Per Student School Administration $266,534 $1,041 $ Per Student District Administration $184,381 $720 $ 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
Learning Environment Spending $2,741,523	Learning Environment Spending $3,163,103	Learning Environment Spending $3,058,451	Learning Environment Spending $2,893,337
Spending Areas Salaries & Benefits 84% Services 7% Supplies 8% Property, Debt & Other 1%	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%
Operations
$6,106 $ Per Student	$5,377 $ Per Student	$5,378 $ Per Student	$5,356 $ 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 9% Transportation 19% Operations & Maintenance 39% Other Support 26% Enterprise 7% Food Services $138,018 $539 $ Per Student Transportation $294,069 $1,149 $ Per Student Operations & Maintenance $612,751 $2,394 $ Per Student Other Support $409,783 $1,601 $ Per Student Enterprise $108,390 $423 $ 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
Operations Spending $1,563,011	Operations Spending $1,398,094	Operations Spending $1,462,764	Operations Spending $1,424,578
Spending Areas Salaries & Benefits 49% Services 24% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,248,452 Debt Services & Other Uses $107,046 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 $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
Construction, Debt, Refinancing & Other Spending $17,355,498	Construction, Debt, Refinancing & Other Spending $22,603,269	Construction, Debt, Refinancing & Other Spending $2,607,049	Construction, Debt, Refinancing & Other Spending $87,491
Spending Areas Salaries & Benefits 0% Services 3% Supplies 7% Property, Debt & Other 90%	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%

2023-2024	2022-2023	2021-2022	2020-2021
256 Students Served	260 Students Served	272 Students Served	266 Students Served
3 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $1,603,020 7% State $20,960,050 91% Federal $367,084 2%	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%
Total $22,930,155	Total $26,791,588	Total $7,550,246	Total $4,739,816
Other $0	Other $0	Other $1,443,142	Other $0
Total Funding $22,930,155	Total Funding $26,791,588	Total Funding $8,993,389	Total Funding $4,739,816
Local
$257,255 Gifts, Grants & Donations	$57,878 Gifts, Grants & Donations	$174,201 Gifts, Grants & Donations	$159,197 Gifts, Grants & Donations
Local Sources $1,603,020	Local Sources $1,519,102	Local Sources $1,364,835	Local Sources $1,140,171
State
State Sources $20,960,050	State Sources $24,723,437	State Sources $5,677,148	State Sources $2,969,487
Federal
Federal Sources $367,084	Federal Sources $549,049	Federal Sources $508,263	Federal Sources $630,159
Other
Other Sources $0	Other Sources $0	Other Sources $1,443,142	Other Sources $0

pendingHistorical Data

West End RE-2 (2190)

Instructional

$1,762,076

Activities & Athletics

$167,315

Student Support

$284,726

Staff Support

$76,492

School Administration

$266,534

District Administration

$184,381

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

Food Services

$138,018

Transportation

$294,069

Operations & Maintenance

$612,751

Other Support

$409,783

Enterprise

$108,390

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

Historical Data