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Historical Data

Weldon Valley RE-20(J) (2505)

911 NORTH AVENUE
WELDONA, CO 80653

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

215 Students Served	209 Students Served	235 Students Served	225 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $19,128	Total Spending Per Student $17,316	Total Spending Per Student $15,066	Total Spending Per Student $14,295
Federal Spending Per Student $1,098	Federal Spending Per Student $1,298	Federal Spending Per Student $1,634	Federal Spending Per Student $1,485
State/Local Spending Per Student $18,030	State/Local Spending Per Student $16,018	State/Local Spending Per Student $13,432	State/Local Spending Per Student $12,810
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,138,911 76% Operations $973,523 24%	Breakdown by Type Learning Environment $2,720,372 75% Operations $898,704 25%	Breakdown by Type Learning Environment $2,664,908 75% Operations $875,548 25%	Breakdown by Type Learning Environment $2,394,372 74% Operations $822,069 26%
Total $4,112,434	Total $3,619,076	Total $3,540,455	Total $3,216,441
Construction, Debt, Refinancing & Other $14,758,218	Construction, Debt, Refinancing & Other $2,845,419	Construction, Debt, Refinancing & Other $187,207	Construction, Debt, Refinancing & Other $234,276
Total Spending $18,870,653	Total Spending $6,464,495	Total Spending $3,727,662	Total Spending $3,450,717
Funding
Breakdown by Type Local $2,065,023 14% State $12,238,301 84% Federal $182,444 1%	Breakdown by Type Local $2,037,671 30% State $4,556,480 67% Federal $184,327 3%	Breakdown by Type Local $1,323,450 31% State $2,690,817 62% Federal $315,707 7%	Breakdown by Type Local $1,201,376 32% State $2,293,908 60% Federal $311,505 8%
Total $14,485,768	Total $6,778,478	Total $4,329,975	Total $3,806,788
Other $0	Other $6,344,423	Other $82,589	Other $0
Total Funding $14,485,768	Total Funding $13,122,901	Total Funding $4,412,564	Total Funding $3,806,788

2024-2025	2023-2024	2022-2023	2021-2022

215 Students Served	209 Students Served	235 Students Served	225 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $19,128 Breakdown School Level Spending Per Student $9,887 51.7% School Share Of Central Spending Per Student $9,241 48.3%	Total Spending Per Student $17,316 Breakdown School Level Spending Per Student $9,499 54.9% School Share Of Central Spending Per Student $7,817 45.1%	Total Spending Per Student $15,066 Breakdown School Level Spending Per Student $7,826 51.9% School Share Of Central Spending Per Student $7,240 48.1%	Total Spending Per Student $14,295 Breakdown School Level Spending Per Student $7,479 52.3% School Share Of Central Spending Per Student $6,816 47.7%
Federal Spending Per Student $1,098	Federal Spending Per Student $1,298	Federal Spending Per Student $1,634	Federal Spending Per Student $1,485
State/Local Spending Per Student $18,030	State/Local Spending Per Student $16,018	State/Local Spending Per Student $13,432	State/Local Spending Per Student $12,810
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,138,911 76% Operations $973,523 24%	Breakdown by Type Learning Environment $2,720,372 75% Operations $898,704 25%	Breakdown by Type Learning Environment $2,664,908 75% Operations $875,548 25%	Breakdown by Type Learning Environment $2,394,372 74% Operations $822,069 26%
Total $4,112,434	Total $3,619,076	Total $3,540,455	Total $3,216,441
Construction, Debt, Refinancing & Other $14,758,218	Construction, Debt, Refinancing & Other $2,845,419	Construction, Debt, Refinancing & Other $187,207	Construction, Debt, Refinancing & Other $234,276
Total Spending $18,870,653	Total Spending $6,464,495	Total Spending $3,727,662	Total Spending $3,450,717
Spending Areas Salaries & Benefits 15% Services 5% Supplies 2% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 41% Services 10% Supplies 5% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 69% Services 14% Supplies 10% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 70% Services 13% Supplies 9% Property, Debt & Other 8%
Learning Environment
$14,600 $ Per Student	$13,016 $ Per Student	$11,340 $ Per Student	$10,642 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 72% Activities & Athletics 11% Student Support 4% Staff Support 2% School Administration 7% District Administration 6% Instructional $2,259,064 $10,507 $ Per Student Activities & Athletics $334,733 $1,557 $ Per Student Student Support $111,993 $521 $ Per Student Staff Support $51,083 $238 $ Per Student School Administration $204,060 $949 $ Per Student District Administration $177,978 $828 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 10% Student Support 3% Staff Support 2% School Administration 7% District Administration 5% Instructional $1,963,341 $9,394 $ Per Student Activities & Athletics $270,239 $1,293 $ Per Student Student Support $94,878 $454 $ Per Student Staff Support $48,084 $230 $ Per Student School Administration $196,831 $942 $ Per Student District Administration $146,999 $703 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 3% Staff Support 2% School Administration 7% District Administration 7% Instructional $1,938,303 $8,248 $ Per Student Activities & Athletics $234,476 $998 $ Per Student Student Support $85,591 $364 $ Per Student Staff Support $52,065 $222 $ Per Student School Administration $178,422 $759 $ Per Student District Administration $176,051 $749 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 9% Student Support 4% Staff Support 2% School Administration 4% District Administration 7% Instructional $1,783,950 $7,929 $ Per Student Activities & Athletics $215,970 $960 $ Per Student Student Support $86,898 $386 $ Per Student Staff Support $45,239 $201 $ Per Student School Administration $95,967 $427 $ Per Student District Administration $166,349 $739 $ Per Student
Learning Environment Spending $3,138,911	Learning Environment Spending $2,720,372	Learning Environment Spending $2,664,908	Learning Environment Spending $2,394,372
Spending Areas Salaries & Benefits 74% Services 18% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 6% Property, Debt & Other 3%
Operations
$4,528 $ Per Student	$4,300 $ Per Student	$3,726 $ Per Student	$3,654 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 18% Transportation 22% Operations & Maintenance 50% Other Support 10% Enterprise 0% Food Services $172,085 $800 $ Per Student Transportation $215,774 $1,004 $ Per Student Operations & Maintenance $488,672 $2,273 $ Per Student Other Support $96,993 $451 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 20% Operations & Maintenance 51% Other Support 11% Enterprise 0% Food Services $165,660 $793 $ Per Student Transportation $178,874 $856 $ Per Student Operations & Maintenance $459,721 $2,200 $ Per Student Other Support $94,449 $452 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 19% Operations & Maintenance 52% Other Support 11% Enterprise 0% Food Services $149,150 $635 $ Per Student Transportation $170,318 $725 $ Per Student Operations & Maintenance $458,481 $1,951 $ Per Student Other Support $97,599 $415 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 16% Operations & Maintenance 57% Other Support 9% Enterprise 0% Food Services $148,514 $660 $ Per Student Transportation $131,305 $584 $ Per Student Operations & Maintenance $466,473 $2,073 $ Per Student Other Support $75,777 $337 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $973,523	Operations Spending $898,704	Operations Spending $875,548	Operations Spending $822,069
Spending Areas Salaries & Benefits 46% Services 30% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 28% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 26% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 25% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $14,410,699 Debt Services & Other Uses $347,519 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,505,627 Debt Services & Other Uses $339,791 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $114,807 Debt Services & Other Uses $72,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 34% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,746 Debt Services & Other Uses $79,650 Community Services $28,880 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,758,218	Construction, Debt, Refinancing & Other Spending $2,845,419	Construction, Debt, Refinancing & Other Spending $187,207	Construction, Debt, Refinancing & Other Spending $234,276
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 1% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 0% Property, Debt & Other 88%

2024-2025	2023-2024	2022-2023	2021-2022

215 Students Served	209 Students Served	235 Students Served	225 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,065,023 14% State $12,238,301 84% Federal $182,444 1%	Breakdown by Type Local $2,037,671 30% State $4,556,480 67% Federal $184,327 3%	Breakdown by Type Local $1,323,450 31% State $2,690,817 62% Federal $315,707 7%	Breakdown by Type Local $1,201,376 32% State $2,293,908 60% Federal $311,505 8%
Total $14,485,768	Total $6,778,478	Total $4,329,975	Total $3,806,788
Other $0	Other $6,344,423	Other $82,589	Other $0
Total Funding $14,485,768	Total Funding $13,122,901	Total Funding $4,412,564	Total Funding $3,806,788
Local
$38,332 Gifts, Grants & Donations	$11,000 Gifts, Grants & Donations	$17,291 Gifts, Grants & Donations	$17,200 Gifts, Grants & Donations
Local Sources $2,065,023	Local Sources $2,037,671	Local Sources $1,323,450	Local Sources $1,201,376
State
State Sources $12,238,301	State Sources $4,556,480	State Sources $2,690,817	State Sources $2,293,908
Federal
Federal Sources $182,444	Federal Sources $184,327	Federal Sources $315,707	Federal Sources $311,505
Other
Other Sources $0	Other Sources $6,344,423	Other Sources $82,589	Other Sources $0

pendingHistorical Data

Weldon Valley RE-20(J) (2505)

Instructional

$2,259,064

Activities & Athletics

$334,733

Student Support

$111,993

Staff Support

$51,083

School Administration

$204,060

District Administration

$177,978

Instructional

$1,963,341

Activities & Athletics

$270,239

Student Support

$94,878

Staff Support

$48,084

School Administration

$196,831

District Administration

$146,999

Instructional

$1,938,303

Activities & Athletics

$234,476

Student Support

$85,591

Staff Support

$52,065

School Administration

$178,422

District Administration

$176,051

Instructional

$1,783,950

Activities & Athletics

$215,970

Student Support

$86,898

Staff Support

$45,239

School Administration

$95,967

District Administration

$166,349

Food Services

$172,085

Transportation

$215,774

Operations & Maintenance

$488,672

Other Support

$96,993

Enterprise

$0

Food Services

$165,660

Transportation

$178,874

Operations & Maintenance

$459,721

Other Support

$94,449

Enterprise

$0

Food Services

$149,150

Transportation

$170,318

Operations & Maintenance

$458,481

Other Support

$97,599

Enterprise

$0

Historical Data