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Historical Data

Swink 33 (2570)

610 COLUMBIA AVENUE
SWINK, CO 81077

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
314 Students Served	312 Students Served	313 Students Served	321 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $16,845	Total Spending Per Student $14,648	Total Spending Per Student $12,852	Total Spending Per Student $12,133
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 $4,145,069 78% Operations $1,144,254 22%	Breakdown by Type Learning Environment $3,476,285 76% Operations $1,093,911 24%	Breakdown by Type Learning Environment $3,117,024 77% Operations $905,813 23%	Breakdown by Type Learning Environment $2,971,836 76% Operations $922,898 24%
Total $5,289,324	Total $4,570,196	Total $4,022,837	Total $3,894,735
Construction, Debt, Refinancing & Other $667,281	Construction, Debt, Refinancing & Other $983,937	Construction, Debt, Refinancing & Other $1,207,404	Construction, Debt, Refinancing & Other $378,333
Total Spending $5,956,604	Total Spending $5,554,133	Total Spending $5,230,240	Total Spending $4,273,068
Funding
Breakdown by Type Local $1,334,308 22% State $4,075,459 68% Federal $566,496 9%	Breakdown by Type Local $1,127,882 19% State $4,122,199 70% Federal $669,839 11%	Breakdown by Type Local $939,319 17% State $3,858,486 71% Federal $672,976 12%	Breakdown by Type Local $1,114,367 23% State $3,517,953 72% Federal $270,290 6%
Total $5,976,263	Total $5,919,920	Total $5,470,780	Total $4,902,609
Other $0	Other $0	Other $18,550	Other $0
Total Funding $5,976,263	Total Funding $5,919,920	Total Funding $5,489,330	Total Funding $4,902,609

2022-2023	2021-2022	2020-2021	2019-2020
314 Students Served	312 Students Served	313 Students Served	321 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $16,845 Breakdown School Level Spending Per Student $9,121 54.1% School Share Of Central Spending Per Student $7,724 45.9%	Total Spending Per Student $14,648 Breakdown School Level Spending Per Student $7,980 54.5% School Share Of Central Spending Per Student $6,668 45.5%	Total Spending Per Student $12,852 Breakdown School Level Spending Per Student $7,138 55.5% School Share Of Central Spending Per Student $5,714 44.5%	Total Spending Per Student $12,133 Breakdown School Level Spending Per Student $6,733 55.5% School Share Of Central Spending Per Student $5,400 44.5%
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 $4,145,069 78% Operations $1,144,254 22%	Breakdown by Type Learning Environment $3,476,285 76% Operations $1,093,911 24%	Breakdown by Type Learning Environment $3,117,024 77% Operations $905,813 23%	Breakdown by Type Learning Environment $2,971,836 76% Operations $922,898 24%
Total $5,289,324	Total $4,570,196	Total $4,022,837	Total $3,894,735
Construction, Debt, Refinancing & Other $667,281	Construction, Debt, Refinancing & Other $983,937	Construction, Debt, Refinancing & Other $1,207,404	Construction, Debt, Refinancing & Other $378,333
Total Spending $5,956,604	Total Spending $5,554,133	Total Spending $5,230,240	Total Spending $4,273,068
Spending Areas Salaries & Benefits 65% Services 11% Supplies 13% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 13% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 9% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 70% Services 12% Supplies 9% Property, Debt & Other 9%
Learning Environment
$13,201 $ Per Student	$11,142 $ Per Student	$9,959 $ Per Student	$9,258 $ 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 61% Activities & Athletics 8% Student Support 9% Staff Support 7% School Administration 6% District Administration 9% Instructional $2,542,407 $8,097 $ Per Student Activities & Athletics $339,878 $1,082 $ Per Student Student Support $361,442 $1,151 $ Per Student Staff Support $272,356 $867 $ Per Student School Administration $253,487 $807 $ Per Student District Administration $375,499 $1,196 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 8% Student Support 9% Staff Support 6% School Administration 6% District Administration 7% Instructional $2,205,312 $7,068 $ Per Student Activities & Athletics $290,453 $931 $ Per Student Student Support $298,697 $957 $ Per Student Staff Support $216,095 $693 $ Per Student School Administration $220,990 $708 $ Per Student District Administration $244,739 $784 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 11% Staff Support 7% School Administration 7% District Administration 6% Instructional $2,003,076 $6,400 $ Per Student Activities & Athletics $172,531 $551 $ Per Student Student Support $333,813 $1,066 $ Per Student Staff Support $220,801 $705 $ Per Student School Administration $209,876 $671 $ Per Student District Administration $176,927 $565 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 8% Student Support 9% Staff Support 4% School Administration 7% District Administration 8% Instructional $1,912,735 $5,959 $ Per Student Activities & Athletics $232,865 $725 $ Per Student Student Support $263,993 $822 $ Per Student Staff Support $127,056 $396 $ Per Student School Administration $197,820 $616 $ Per Student District Administration $237,368 $739 $ Per Student
Learning Environment Spending $4,145,069	Learning Environment Spending $3,476,285	Learning Environment Spending $3,117,024	Learning Environment Spending $2,971,836
Spending Areas Salaries & Benefits 80% Services 9% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 3% Property, Debt & Other 0%
Operations
$3,644 $ Per Student	$3,506 $ Per Student	$2,894 $ Per Student	$2,875 $ 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 20% Transportation 10% Operations & Maintenance 61% Other Support 10% Enterprise 0% Food Services $224,888 $716 $ Per Student Transportation $109,513 $349 $ Per Student Operations & Maintenance $693,457 $2,208 $ Per Student Other Support $116,397 $371 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 7% Operations & Maintenance 62% Other Support 9% Enterprise 0% Food Services $234,845 $753 $ Per Student Transportation $79,476 $255 $ Per Student Operations & Maintenance $678,591 $2,175 $ Per Student Other Support $100,999 $324 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 8% Operations & Maintenance 61% Other Support 11% Enterprise 0% Food Services $178,272 $570 $ Per Student Transportation $75,384 $241 $ Per Student Operations & Maintenance $556,564 $1,778 $ Per Student Other Support $95,592 $305 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 10% Operations & Maintenance 60% Other Support 10% Enterprise 0% Food Services $181,119 $564 $ Per Student Transportation $87,795 $274 $ Per Student Operations & Maintenance $557,924 $1,738 $ Per Student Other Support $96,060 $299 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,144,254	Operations Spending $1,093,911	Operations Spending $905,813	Operations Spending $922,898
Spending Areas Salaries & Benefits 48% Services 18% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 19% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 21% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 20% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $478,618 Debt Services & Other Uses $188,662 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $790,675 Debt Services & Other Uses $193,263 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,018,541 Debt Services & Other Uses $188,863 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $192,871 Debt Services & Other Uses $185,463 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $667,281	Construction, Debt, Refinancing & Other Spending $983,937	Construction, Debt, Refinancing & Other Spending $1,207,404	Construction, Debt, Refinancing & Other Spending $378,333
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	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
314 Students Served	312 Students Served	313 Students Served	321 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,334,308 22% State $4,075,459 68% Federal $566,496 9%	Breakdown by Type Local $1,127,882 19% State $4,122,199 70% Federal $669,839 11%	Breakdown by Type Local $939,319 17% State $3,858,486 71% Federal $672,976 12%	Breakdown by Type Local $1,114,367 23% State $3,517,953 72% Federal $270,290 6%
Total $5,976,263	Total $5,919,920	Total $5,470,780	Total $4,902,609
Other $0	Other $0	Other $18,550	Other $0
Total Funding $5,976,263	Total Funding $5,919,920	Total Funding $5,489,330	Total Funding $4,902,609
Local
$19,864 Gifts, Grants & Donations	$13,777 Gifts, Grants & Donations	$5,282 Gifts, Grants & Donations	$90,000 Gifts, Grants & Donations
Local Sources $1,334,308	Local Sources $1,127,882	Local Sources $939,319	Local Sources $1,114,367
State
State Sources $4,075,459	State Sources $4,122,199	State Sources $3,858,486	State Sources $3,517,953
Federal
Federal Sources $566,496	Federal Sources $669,839	Federal Sources $672,976	Federal Sources $270,290
Other
Other Sources $0	Other Sources $0	Other Sources $18,550	Other Sources $0

pendingHistorical Data

Swink 33 (2570)

Instructional

$2,542,407

Activities & Athletics

$339,878

Student Support

$361,442

Staff Support

$272,356

School Administration

$253,487

District Administration

$375,499

Instructional

$2,205,312

Activities & Athletics

$290,453

Student Support

$298,697

Staff Support

$216,095

School Administration

$220,990

District Administration

$244,739

Instructional

$2,003,076

Activities & Athletics

$172,531

Student Support

$333,813

Staff Support

$220,801

School Administration

$209,876

District Administration

$176,927

Instructional

$1,912,735

Activities & Athletics

$232,865

Student Support

$263,993

Staff Support

$127,056

School Administration

$197,820

District Administration

$237,368

Food Services

$224,888

Transportation

$109,513

Operations & Maintenance

$693,457

Other Support

$116,397

Enterprise

$0

Food Services

$234,845

Transportation

$79,476

Operations & Maintenance

$678,591

Other Support

$100,999

Enterprise

$0

Food Services

$178,272

Transportation

$75,384

Operations & Maintenance

$556,564

Other Support

$95,592

Enterprise

$0

Historical Data