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Historical Data

Swink 33 (2570)

610 COLUMBIA AVENUE
SWINK, CO 81077

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
302 Students Served	314 Students Served	312 Students Served	313 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $16,523	Total Spending Per Student $16,845	Total Spending Per Student $14,648	Total Spending Per Student $12,852
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 $3,855,436 77% Operations $1,134,556 23%	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%
Total $4,989,993	Total $5,289,324	Total $4,570,196	Total $4,022,837
Construction, Debt, Refinancing & Other $880,619	Construction, Debt, Refinancing & Other $667,281	Construction, Debt, Refinancing & Other $983,937	Construction, Debt, Refinancing & Other $1,207,404
Total Spending $5,870,612	Total Spending $5,956,604	Total Spending $5,554,133	Total Spending $5,230,240
Funding
Breakdown by Type Local $1,292,097 20% State $4,626,261 71% Federal $611,989 9%	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%
Total $6,530,347	Total $5,976,263	Total $5,919,920	Total $5,470,780
Other $0	Other $0	Other $0	Other $18,550
Total Funding $6,530,347	Total Funding $5,976,263	Total Funding $5,919,920	Total Funding $5,489,330

2023-2024	2022-2023	2021-2022	2020-2021
302 Students Served	314 Students Served	312 Students Served	313 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $16,523 Breakdown School Level Spending Per Student $9,431 57.1% School Share Of Central Spending Per Student $7,092 42.9%	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%
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 $3,855,436 77% Operations $1,134,556 23%	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%
Total $4,989,993	Total $5,289,324	Total $4,570,196	Total $4,022,837
Construction, Debt, Refinancing & Other $880,619	Construction, Debt, Refinancing & Other $667,281	Construction, Debt, Refinancing & Other $983,937	Construction, Debt, Refinancing & Other $1,207,404
Total Spending $5,870,612	Total Spending $5,956,604	Total Spending $5,554,133	Total Spending $5,230,240
Spending Areas Salaries & Benefits 62% Services 16% Supplies 10% Property, Debt & Other 12%	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%
Learning Environment
$12,766 $ Per Student	$13,201 $ Per Student	$11,142 $ Per Student	$9,959 $ 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 65% Activities & Athletics 9% Student Support 7% Staff Support 6% School Administration 6% District Administration 6% Instructional $2,525,229 $8,362 $ Per Student Activities & Athletics $342,334 $1,134 $ Per Student Student Support $261,780 $867 $ Per Student Staff Support $246,515 $816 $ Per Student School Administration $246,947 $818 $ Per Student District Administration $232,631 $770 $ 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
Learning Environment Spending $3,855,436	Learning Environment Spending $4,145,069	Learning Environment Spending $3,476,285	Learning Environment Spending $3,117,024
Spending Areas Salaries & Benefits 80% Services 13% Supplies 6% Property, Debt & Other 1%	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%
Operations
$3,757 $ Per Student	$3,644 $ Per Student	$3,506 $ Per Student	$2,894 $ 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 20% Transportation 10% Operations & Maintenance 58% Other Support 12% Enterprise 0% Food Services $229,455 $760 $ Per Student Transportation $116,869 $387 $ Per Student Operations & Maintenance $657,132 $2,176 $ Per Student Other Support $131,101 $434 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,134,556	Operations Spending $1,144,254	Operations Spending $1,093,911	Operations Spending $905,813
Spending Areas Salaries & Benefits 48% Services 20% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $689,357 Debt Services & Other Uses $191,263 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $880,619	Construction, Debt, Refinancing & Other Spending $667,281	Construction, Debt, Refinancing & Other Spending $983,937	Construction, Debt, Refinancing & Other Spending $1,207,404
Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%	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%

2023-2024	2022-2023	2021-2022	2020-2021
302 Students Served	314 Students Served	312 Students Served	313 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,292,097 20% State $4,626,261 71% Federal $611,989 9%	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%
Total $6,530,347	Total $5,976,263	Total $5,919,920	Total $5,470,780
Other $0	Other $0	Other $0	Other $18,550
Total Funding $6,530,347	Total Funding $5,976,263	Total Funding $5,919,920	Total Funding $5,489,330
Local
$6,945 Gifts, Grants & Donations	$19,864 Gifts, Grants & Donations	$13,777 Gifts, Grants & Donations	$5,282 Gifts, Grants & Donations
Local Sources $1,292,097	Local Sources $1,334,308	Local Sources $1,127,882	Local Sources $939,319
State
State Sources $4,626,261	State Sources $4,075,459	State Sources $4,122,199	State Sources $3,858,486
Federal
Federal Sources $611,989	Federal Sources $566,496	Federal Sources $669,839	Federal Sources $672,976
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $18,550

pendingHistorical Data

Swink 33 (2570)

Instructional

$2,525,229

Activities & Athletics

$342,334

Student Support

$261,780

Staff Support

$246,515

School Administration

$246,947

District Administration

$232,631

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

Food Services

$229,455

Transportation

$116,869

Operations & Maintenance

$657,132

Other Support

$131,101

Enterprise

$0

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

Historical Data