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Historical Data

Weldon Valley RE-20(J) (2505)

911 NORTH AVENUE
WELDONA, CO 80653

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
235 Students Served	225 Students Served	213 Students Served	214 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $15,066	Total Spending Per Student $14,295	Total Spending Per Student $15,173	Total Spending Per Student $13,873
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 $2,664,908 75% Operations $875,548 25%	Breakdown by Type Learning Environment $2,394,372 74% Operations $822,069 26%	Breakdown by Type Learning Environment $2,474,799 77% Operations $756,887 23%	Breakdown by Type Learning Environment $2,280,364 77% Operations $688,510 23%
Total $3,540,455	Total $3,216,441	Total $3,231,686	Total $2,968,874
Construction, Debt, Refinancing & Other $187,207	Construction, Debt, Refinancing & Other $234,276	Construction, Debt, Refinancing & Other $130,440	Construction, Debt, Refinancing & Other $332,687
Total Spending $3,727,662	Total Spending $3,450,717	Total Spending $3,362,125	Total Spending $3,301,560
Funding
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%	Breakdown by Type Local $1,173,425 33% State $1,945,935 54% Federal $479,441 13%	Breakdown by Type Local $910,333 27% State $2,389,697 70% Federal $130,418 4%
Total $4,329,975	Total $3,806,788	Total $3,598,801	Total $3,430,448
Other $82,589	Other $0	Other $0	Other $0
Total Funding $4,412,564	Total Funding $3,806,788	Total Funding $3,598,801	Total Funding $3,430,448

2022-2023	2021-2022	2020-2021	2019-2020
235 Students Served	225 Students Served	213 Students Served	214 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Total Spending Per Student $15,173 Breakdown School Level Spending Per Student $7,293 48.1% School Share Of Central Spending Per Student $7,880 51.9%	Total Spending Per Student $13,873 Breakdown School Level Spending Per Student $9,022 65.0% School Share Of Central Spending Per Student $4,851 35.0%
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 $2,664,908 75% Operations $875,548 25%	Breakdown by Type Learning Environment $2,394,372 74% Operations $822,069 26%	Breakdown by Type Learning Environment $2,474,799 77% Operations $756,887 23%	Breakdown by Type Learning Environment $2,280,364 77% Operations $688,510 23%
Total $3,540,455	Total $3,216,441	Total $3,231,686	Total $2,968,874
Construction, Debt, Refinancing & Other $187,207	Construction, Debt, Refinancing & Other $234,276	Construction, Debt, Refinancing & Other $130,440	Construction, Debt, Refinancing & Other $332,687
Total Spending $3,727,662	Total Spending $3,450,717	Total Spending $3,362,125	Total Spending $3,301,560
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%	Spending Areas Salaries & Benefits 68% Services 19% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 7% Property, Debt & Other 10%
Learning Environment
$11,340 $ Per Student	$10,642 $ Per Student	$11,619 $ Per Student	$10,656 $ 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 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	Breakdown by Type Instructional 80% Activities & Athletics 6% Student Support 3% Staff Support 2% School Administration 7% District Administration 1% Instructional $1,968,522 $9,242 $ Per Student Activities & Athletics $156,155 $733 $ Per Student Student Support $83,486 $392 $ Per Student Staff Support $50,235 $236 $ Per Student School Administration $182,458 $857 $ Per Student District Administration $33,942 $159 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 6% Student Support 4% Staff Support 1% School Administration 8% District Administration 4% Instructional $1,735,489 $8,110 $ Per Student Activities & Athletics $146,018 $682 $ Per Student Student Support $81,558 $381 $ Per Student Staff Support $29,911 $140 $ Per Student School Administration $186,535 $872 $ Per Student District Administration $100,853 $471 $ Per Student
Learning Environment Spending $2,664,908	Learning Environment Spending $2,394,372	Learning Environment Spending $2,474,799	Learning Environment Spending $2,280,364
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%	Spending Areas Salaries & Benefits 73% Services 18% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 13% Supplies 5% Property, Debt & Other 1%
Operations
$3,726 $ Per Student	$3,654 $ Per Student	$3,553 $ Per Student	$3,217 $ Per Student
$3,783 $ 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 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	Breakdown by Type Food Services 18% Transportation 15% Operations & Maintenance 57% Other Support 10% Enterprise 0% Food Services $137,531 $646 $ Per Student Transportation $111,852 $525 $ Per Student Operations & Maintenance $428,069 $2,010 $ Per Student Other Support $79,435 $373 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 14% Operations & Maintenance 59% Other Support 10% Enterprise 0% Food Services $113,113 $529 $ Per Student Transportation $94,283 $441 $ Per Student Operations & Maintenance $409,423 $1,913 $ Per Student Other Support $71,691 $335 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $875,548	Operations Spending $822,069	Operations Spending $756,887	Operations Spending $688,510
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%	Spending Areas Salaries & Benefits 55% Services 26% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 28% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 59% Community Services 33% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,515 Debt Services & Other Uses $76,750 Community Services $43,174 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 43% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $139,928 Debt Services & Other Uses $143,875 Community Services $48,884 Adult Education $0
Construction, Debt, Refinancing & Other Spending $187,207	Construction, Debt, Refinancing & Other Spending $234,276	Construction, Debt, Refinancing & Other Spending $130,440	Construction, Debt, Refinancing & Other Spending $332,687
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%	Spending Areas Salaries & Benefits 33% Services 0% Supplies 0% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 15% Services 0% Supplies 0% Property, Debt & Other 85%

2022-2023	2021-2022	2020-2021	2019-2020
235 Students Served	225 Students Served	213 Students Served	214 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $1,173,425 33% State $1,945,935 54% Federal $479,441 13%	Breakdown by Type Local $910,333 27% State $2,389,697 70% Federal $130,418 4%
Total $4,329,975	Total $3,806,788	Total $3,598,801	Total $3,430,448
Other $82,589	Other $0	Other $0	Other $0
Total Funding $4,412,564	Total Funding $3,806,788	Total Funding $3,598,801	Total Funding $3,430,448
Local
$17,291 Gifts, Grants & Donations	$17,200 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$45,000 Gifts, Grants & Donations
Local Sources $1,323,450	Local Sources $1,201,376	Local Sources $1,173,425	Local Sources $910,333
State
State Sources $2,690,817	State Sources $2,293,908	State Sources $1,945,935	State Sources $2,389,697
Federal
Federal Sources $315,707	Federal Sources $311,505	Federal Sources $479,441	Federal Sources $130,418
Other
Other Sources $82,589	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Weldon Valley RE-20(J) (2505)

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

Instructional

$1,968,522

Activities & Athletics

$156,155

Student Support

$83,486

Staff Support

$50,235

School Administration

$182,458

District Administration

$33,942

Instructional

$1,735,489

Activities & Athletics

$146,018

Student Support

$81,558

Staff Support

$29,911

School Administration

$186,535

District Administration

$100,853

Food Services

$149,150

Transportation

$170,318

Operations & Maintenance

$458,481

Other Support

$97,599

Enterprise

$0

Food Services

$148,514

Transportation

$131,305

Operations & Maintenance

$466,473

Other Support

$75,777

Enterprise

$0

Food Services

$137,531

Transportation

$111,852

Operations & Maintenance

$428,069

Other Support

$79,435

Enterprise

$0

Historical Data