Home

Back

Historical Data

Ouray R-1 (2580)

400 7TH AVENUE
OURAY, CO 81427

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
169 Students Served	177 Students Served	189 Students Served	187 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $22,041	Total Spending Per Student $21,603	Total Spending Per Student $18,768	Total Spending Per Student $18,592
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 $3,025,165 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%	Breakdown by Type Learning Environment $2,846,607 82% Operations $630,007 18%
Total $3,724,895	Total $3,823,625	Total $3,547,081	Total $3,476,614
Construction, Debt, Refinancing & Other $582,687	Construction, Debt, Refinancing & Other $277,310	Construction, Debt, Refinancing & Other $282,217	Construction, Debt, Refinancing & Other $262,086
Total Spending $4,307,582	Total Spending $4,100,935	Total Spending $3,829,298	Total Spending $3,738,700
Funding
Breakdown by Type Local $3,510,510 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%	Breakdown by Type Local $2,335,868 53% State $1,621,609 37% Federal $484,868 11%
Total $4,934,571	Total $4,720,834	Total $4,592,434	Total $4,442,345
Other $0	Other $0	Other $0	Other $0
Total Funding $4,934,571	Total Funding $4,720,834	Total Funding $4,592,434	Total Funding $4,442,345

2023-2024	2022-2023	2021-2022	2020-2021
169 Students Served	177 Students Served	189 Students Served	187 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $22,041 Breakdown School Level Spending Per Student $11,396 51.7% School Share Of Central Spending Per Student $10,645 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%	Total Spending Per Student $18,592 Breakdown School Level Spending Per Student $9,313 50.1% School Share Of Central Spending Per Student $9,279 49.9%
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 $3,025,165 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%	Breakdown by Type Learning Environment $2,846,607 82% Operations $630,007 18%
Total $3,724,895	Total $3,823,625	Total $3,547,081	Total $3,476,614
Construction, Debt, Refinancing & Other $582,687	Construction, Debt, Refinancing & Other $277,310	Construction, Debt, Refinancing & Other $282,217	Construction, Debt, Refinancing & Other $262,086
Total Spending $4,307,582	Total Spending $4,100,935	Total Spending $3,829,298	Total Spending $3,738,700
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%	Spending Areas Salaries & Benefits 77% Services 10% Supplies 8% Property, Debt & Other 5%
Learning Environment
$17,900 $ Per Student	$17,642 $ Per Student	$15,193 $ Per Student	$15,222 $ 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 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 $207,740 $1,229 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 5% Student Support 4% Staff Support 2% School Administration 8% District Administration 2% Instructional $2,257,959 $12,075 $ Per Student Activities & Athletics $129,652 $693 $ Per Student Student Support $115,279 $616 $ Per Student Staff Support $61,243 $328 $ Per Student School Administration $223,304 $1,194 $ Per Student District Administration $59,170 $316 $ Per Student
Learning Environment Spending $3,025,165	Learning Environment Spending $3,122,581	Learning Environment Spending $2,871,486	Learning Environment Spending $2,846,607
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%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 6% Property, Debt & Other -3%
Operations
$4,140 $ Per Student	$3,961 $ Per Student	$3,575 $ Per Student	$3,369 $ 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 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	Breakdown by Type Food Services 21% Transportation 7% Operations & Maintenance 58% Other Support 14% Enterprise 0% Food Services $132,006 $706 $ Per Student Transportation $45,497 $243 $ Per Student Operations & Maintenance $366,384 $1,959 $ Per Student Other Support $86,120 $461 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $699,730	Operations Spending $701,045	Operations Spending $675,595	Operations Spending $630,007
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%	Spending Areas Salaries & Benefits 52% Services 28% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,961 Debt Services & Other Uses $195,125 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $582,687	Construction, Debt, Refinancing & Other Spending $277,310	Construction, Debt, Refinancing & Other Spending $282,217	Construction, Debt, Refinancing & Other Spending $262,086
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%

2023-2024	2022-2023	2021-2022	2020-2021
169 Students Served	177 Students Served	189 Students Served	187 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $3,510,510 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%	Breakdown by Type Local $2,335,868 53% State $1,621,609 37% Federal $484,868 11%
Total $4,934,571	Total $4,720,834	Total $4,592,434	Total $4,442,345
Other $0	Other $0	Other $0	Other $0
Total Funding $4,934,571	Total Funding $4,720,834	Total Funding $4,592,434	Total Funding $4,442,345
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $3,510,510	Local Sources $2,741,097	Local Sources $2,675,441	Local Sources $2,335,868
State
State Sources $1,268,134	State Sources $1,664,335	State Sources $1,630,133	State Sources $1,621,609
Federal
Federal Sources $155,927	Federal Sources $315,402	Federal Sources $286,860	Federal Sources $484,868
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Ouray R-1 (2580)

Instructional

$2,060,404

Activities & Athletics

$155,102

Student Support

$180,447

Staff Support

$187,595

School Administration

$233,877

District Administration

$207,740

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

Instructional

$2,257,959

Activities & Athletics

$129,652

Student Support

$115,279

Staff Support

$61,243

School Administration

$223,304

District Administration

$59,170

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

Food Services

$161,586

Transportation

$63,189

Operations & Maintenance

$373,902

Other Support

$76,918

Enterprise

$0

Historical Data