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Historical Data

Ouray R-1 (2580)

400 7TH AVENUE
OURAY, CO 81427

Overall
Spending
Funding

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

180 Students Served	169 Students Served	177 Students Served	189 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $24,691	Total Spending Per Student $22,047	Total Spending Per Student $21,603	Total Spending Per Student $18,768
Federal Spending Per Student $377	Federal Spending Per Student $878	Federal Spending Per Student $1,256	Federal Spending Per Student $1,688
State/Local Spending Per Student $24,314	State/Local Spending Per Student $21,169	State/Local Spending Per Student $20,347	State/Local Spending Per Student $17,080
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 $3,621,200 81% Operations $823,155 19%	Breakdown by Type Learning Environment $3,026,308 81% Operations $699,730 19%	Breakdown by Type Learning Environment $3,122,581 82% Operations $701,045 18%	Breakdown by Type Learning Environment $2,871,486 81% Operations $675,595 19%
Total $4,444,356	Total $3,726,038	Total $3,823,625	Total $3,547,081
Construction, Debt, Refinancing & Other $740,224	Construction, Debt, Refinancing & Other $582,687	Construction, Debt, Refinancing & Other $277,310	Construction, Debt, Refinancing & Other $282,217
Total Spending $5,184,579	Total Spending $4,308,725	Total Spending $4,100,935	Total Spending $3,829,298
Funding
Breakdown by Type Local $3,807,619 71% State $1,448,603 27% Federal $137,224 3%	Breakdown by Type Local $3,512,523 71% State $1,268,134 26% Federal $155,927 3%	Breakdown by Type Local $2,741,097 58% State $1,664,335 35% Federal $315,402 7%	Breakdown by Type Local $2,675,441 58% State $1,630,133 35% Federal $286,860 6%
Total $5,393,446	Total $4,936,584	Total $4,720,834	Total $4,592,434
Other $0	Other $0	Other $0	Other $0
Total Funding $5,393,446	Total Funding $4,936,584	Total Funding $4,720,834	Total Funding $4,592,434

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

180 Students Served	169 Students Served	177 Students Served	189 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $24,691 Breakdown School Level Spending Per Student $12,420 50.3% School Share Of Central Spending Per Student $12,271 49.7%	Total Spending Per Student $22,047 Breakdown School Level Spending Per Student $11,395 51.7% School Share Of Central Spending Per Student $10,652 48.3%	Total Spending Per Student $21,602 Breakdown School Level Spending Per Student $11,219 51.9% School Share Of Central Spending Per Student $10,384 48.1%	Total Spending Per Student $18,768 Breakdown School Level Spending Per Student $9,741 51.9% School Share Of Central Spending Per Student $9,027 48.1%
Federal Spending Per Student $377	Federal Spending Per Student $878	Federal Spending Per Student $1,256	Federal Spending Per Student $1,688
State/Local Spending Per Student $24,314	State/Local Spending Per Student $21,169	State/Local Spending Per Student $20,347	State/Local Spending Per Student $17,080
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 $3,621,200 81% Operations $823,155 19%	Breakdown by Type Learning Environment $3,026,308 81% Operations $699,730 19%	Breakdown by Type Learning Environment $3,122,581 82% Operations $701,045 18%	Breakdown by Type Learning Environment $2,871,486 81% Operations $675,595 19%
Total $4,444,356	Total $3,726,038	Total $3,823,625	Total $3,547,081
Construction, Debt, Refinancing & Other $740,224	Construction, Debt, Refinancing & Other $582,687	Construction, Debt, Refinancing & Other $277,310	Construction, Debt, Refinancing & Other $282,217
Total Spending $5,184,579	Total Spending $4,308,725	Total Spending $4,100,935	Total Spending $3,829,298
Spending Areas Salaries & Benefits 68% Services 10% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 70% Services 8% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 74% Services 10% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 72% Services 10% Supplies 10% Property, Debt & Other 8%
Learning Environment
$20,118 $ Per Student	$17,907 $ Per Student	$17,642 $ Per Student	$15,193 $ 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 65% Activities & Athletics 7% Student Support 6% Staff Support 5% School Administration 8% District Administration 9% Instructional $2,342,123 $13,012 $ Per Student Activities & Athletics $268,088 $1,489 $ Per Student Student Support $206,223 $1,146 $ Per Student Staff Support $197,098 $1,095 $ Per Student School Administration $288,059 $1,600 $ Per Student District Administration $319,609 $1,776 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 6% Staff Support 6% School Administration 8% District Administration 7% Instructional $2,060,404 $12,192 $ Per Student Activities & Athletics $155,102 $918 $ Per Student Student Support $180,447 $1,068 $ Per Student Staff Support $187,595 $1,110 $ Per Student School Administration $233,877 $1,384 $ Per Student District Administration $208,883 $1,236 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 4% Staff Support 6% School Administration 8% District Administration 5% Instructional $2,176,735 $12,298 $ Per Student Activities & Athletics $193,520 $1,093 $ Per Student Student Support $120,134 $679 $ Per Student Staff Support $197,803 $1,118 $ Per Student School Administration $264,581 $1,495 $ Per Student District Administration $169,809 $959 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 4% Staff Support 6% School Administration 7% District Administration 5% Instructional $2,062,377 $10,912 $ Per Student Activities & Athletics $159,698 $845 $ Per Student Student Support $125,512 $664 $ Per Student Staff Support $186,503 $987 $ Per Student School Administration $196,134 $1,038 $ Per Student District Administration $141,261 $747 $ Per Student
Learning Environment Spending $3,621,200	Learning Environment Spending $3,026,308	Learning Environment Spending $3,122,581	Learning Environment Spending $2,871,486
Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%
Operations
$4,573 $ Per Student	$4,140 $ Per Student	$3,961 $ Per Student	$3,575 $ 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 22% Transportation 8% Operations & Maintenance 52% Other Support 18% Enterprise 0% Food Services $180,278 $1,002 $ Per Student Transportation $64,389 $358 $ Per Student Operations & Maintenance $427,672 $2,376 $ Per Student Other Support $150,817 $838 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 8% Operations & Maintenance 57% Other Support 14% Enterprise 0% Food Services $148,856 $881 $ Per Student Transportation $56,625 $335 $ Per Student Operations & Maintenance $395,352 $2,339 $ Per Student Other Support $98,897 $585 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 8% Operations & Maintenance 59% Other Support 14% Enterprise 0% Food Services $133,844 $756 $ Per Student Transportation $56,972 $322 $ Per Student Operations & Maintenance $410,364 $2,318 $ Per Student Other Support $99,865 $564 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 9% Operations & Maintenance 55% Other Support 11% Enterprise 0% Food Services $161,586 $855 $ Per Student Transportation $63,189 $334 $ Per Student Operations & Maintenance $373,902 $1,978 $ Per Student Other Support $76,918 $407 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $823,155	Operations Spending $699,730	Operations Spending $701,045	Operations Spending $675,595
Spending Areas Salaries & Benefits 55% Services 25% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 29% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 27% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 27% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $545,864 Debt Services & Other Uses $194,360 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $388,687 Debt Services & Other Uses $194,000 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $85,014 Debt Services & Other Uses $192,296 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $90,492 Debt Services & Other Uses $191,725 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $740,224	Construction, Debt, Refinancing & Other Spending $582,687	Construction, Debt, Refinancing & Other Spending $277,310	Construction, Debt, Refinancing & Other Spending $282,217
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%	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%

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

180 Students Served	169 Students Served	177 Students Served	189 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $3,807,619 71% State $1,448,603 27% Federal $137,224 3%	Breakdown by Type Local $3,512,523 71% State $1,268,134 26% Federal $155,927 3%	Breakdown by Type Local $2,741,097 58% State $1,664,335 35% Federal $315,402 7%	Breakdown by Type Local $2,675,441 58% State $1,630,133 35% Federal $286,860 6%
Total $5,393,446	Total $4,936,584	Total $4,720,834	Total $4,592,434
Other $0	Other $0	Other $0	Other $0
Total Funding $5,393,446	Total Funding $4,936,584	Total Funding $4,720,834	Total Funding $4,592,434
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $3,807,619	Local Sources $3,512,523	Local Sources $2,741,097	Local Sources $2,675,441
State
State Sources $1,448,603	State Sources $1,268,134	State Sources $1,664,335	State Sources $1,630,133
Federal
Federal Sources $137,224	Federal Sources $155,927	Federal Sources $315,402	Federal Sources $286,860
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Ouray R-1 (2580)

Instructional

$2,342,123

Activities & Athletics

$268,088

Student Support

$206,223

Staff Support

$197,098

School Administration

$288,059

District Administration

$319,609

Instructional

$2,060,404

Activities & Athletics

$155,102

Student Support

$180,447

Staff Support

$187,595

School Administration

$233,877

District Administration

$208,883

Instructional

$2,176,735

Activities & Athletics

$193,520

Student Support

$120,134

Staff Support

$197,803

School Administration

$264,581

District Administration

$169,809

Instructional

$2,062,377

Activities & Athletics

$159,698

Student Support

$125,512

Staff Support

$186,503

School Administration

$196,134

District Administration

$141,261

Food Services

$180,278

Transportation

$64,389

Operations & Maintenance

$427,672

Other Support

$150,817

Enterprise

$0

Food Services

$148,856

Transportation

$56,625

Operations & Maintenance

$395,352

Other Support

$98,897

Enterprise

$0

Food Services

$133,844

Transportation

$56,972

Operations & Maintenance

$410,364

Other Support

$99,865

Enterprise

$0

Historical Data