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Historical Data

Platte Canyon 1 (2600)

57393 US HIGHWAY 285
BAILEY, CO 80421

Overall
Spending
Funding

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

688 Students Served	740 Students Served	797 Students Served	837 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $18,466	Total Spending Per Student $15,748	Total Spending Per Student $15,260	Total Spending Per Student $12,551
Federal Spending Per Student $567	Federal Spending Per Student $796	Federal Spending Per Student $657	Federal Spending Per Student $931
State/Local Spending Per Student $17,899	State/Local Spending Per Student $14,952	State/Local Spending Per Student $14,603	State/Local Spending Per Student $11,620
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 $9,034,073 71% Operations $3,670,496 29%	Breakdown by Type Learning Environment $8,713,134 75% Operations $2,939,865 25%	Breakdown by Type Learning Environment $8,482,307 70% Operations $3,679,463 30%	Breakdown by Type Learning Environment $7,551,374 72% Operations $2,953,713 28%
Total $12,704,569	Total $11,652,999	Total $12,161,770	Total $10,505,087
Construction, Debt, Refinancing & Other $16,101,181	Construction, Debt, Refinancing & Other $5,332,682	Construction, Debt, Refinancing & Other $2,031,302	Construction, Debt, Refinancing & Other $1,328,340
Total Spending $28,805,750	Total Spending $16,985,681	Total Spending $14,193,072	Total Spending $11,833,427
Funding
Breakdown by Type Local $9,034,833 50% State $8,117,122 45% Federal $1,032,323 6%	Breakdown by Type Local $9,344,689 61% State $5,010,081 33% Federal $866,786 6%	Breakdown by Type Local $6,716,033 50% State $5,454,459 40% Federal $1,299,059 10%	Breakdown by Type Local $6,146,447 48% State $5,159,363 40% Federal $1,443,480 11%
Total $18,184,278	Total $15,221,557	Total $13,469,551	Total $12,749,290
Other $0	Other $16,330,160	Other $0	Other $0
Total Funding $18,184,278	Total Funding $31,551,717	Total Funding $13,469,551	Total Funding $12,749,290

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

688 Students Served	740 Students Served	797 Students Served	837 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $18,466 Breakdown School Level Spending Per Student $11,831 64.1% School Share Of Central Spending Per Student $6,635 35.9%	Total Spending Per Student $15,748 Breakdown School Level Spending Per Student $10,914 69.3% School Share Of Central Spending Per Student $4,834 30.7%	Total Spending Per Student $15,259 Breakdown School Level Spending Per Student $9,666 63.3% School Share Of Central Spending Per Student $5,594 36.7%	Total Spending Per Student $12,551 Breakdown School Level Spending Per Student $8,357 66.6% School Share Of Central Spending Per Student $4,194 33.4%
Federal Spending Per Student $567	Federal Spending Per Student $796	Federal Spending Per Student $657	Federal Spending Per Student $931
State/Local Spending Per Student $17,899	State/Local Spending Per Student $14,952	State/Local Spending Per Student $14,603	State/Local Spending Per Student $11,620
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 $9,034,073 71% Operations $3,670,496 29%	Breakdown by Type Learning Environment $8,713,134 75% Operations $2,939,865 25%	Breakdown by Type Learning Environment $8,482,307 70% Operations $3,679,463 30%	Breakdown by Type Learning Environment $7,551,374 72% Operations $2,953,713 28%
Total $12,704,569	Total $11,652,999	Total $12,161,770	Total $10,505,087
Construction, Debt, Refinancing & Other $16,101,181	Construction, Debt, Refinancing & Other $5,332,682	Construction, Debt, Refinancing & Other $2,031,302	Construction, Debt, Refinancing & Other $1,328,340
Total Spending $28,805,750	Total Spending $16,985,681	Total Spending $14,193,072	Total Spending $11,833,427
Spending Areas Salaries & Benefits 32% Services 8% Supplies 5% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 53% Services 11% Supplies 8% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 64% Services 18% Supplies 9% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 66% Services 13% Supplies 12% Property, Debt & Other 10%
Learning Environment
$13,131 $ Per Student	$11,775 $ Per Student	$10,643 $ Per Student	$9,022 $ 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 73% Activities & Athletics 5% Student Support 4% Staff Support 6% School Administration 10% District Administration 2% Instructional $6,592,994 $9,583 $ Per Student Activities & Athletics $464,423 $675 $ Per Student Student Support $378,818 $551 $ Per Student Staff Support $556,428 $809 $ Per Student School Administration $859,253 $1,249 $ Per Student District Administration $182,157 $265 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 5% Staff Support 6% School Administration 12% District Administration 2% Instructional $5,968,519 $8,066 $ Per Student Activities & Athletics $505,113 $683 $ Per Student Student Support $451,061 $610 $ Per Student Staff Support $539,929 $730 $ Per Student School Administration $1,032,489 $1,395 $ Per Student District Administration $216,023 $292 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 5% Staff Support 7% School Administration 11% District Administration 4% Instructional $5,826,762 $7,311 $ Per Student Activities & Athletics $454,654 $570 $ Per Student Student Support $383,126 $481 $ Per Student Staff Support $578,357 $726 $ Per Student School Administration $916,211 $1,150 $ Per Student District Administration $323,196 $406 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 4% Staff Support 5% School Administration 11% District Administration 3% Instructional $5,433,604 $6,492 $ Per Student Activities & Athletics $390,849 $467 $ Per Student Student Support $311,778 $372 $ Per Student Staff Support $403,592 $482 $ Per Student School Administration $819,668 $979 $ Per Student District Administration $191,882 $229 $ Per Student
Learning Environment Spending $9,034,073	Learning Environment Spending $8,713,134	Learning Environment Spending $8,482,307	Learning Environment Spending $7,551,374
Spending Areas Salaries & Benefits 81% Services 14% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 11% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 14% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 6% Property, Debt & Other 0%
Operations
$5,335 $ Per Student	$3,973 $ Per Student	$4,617 $ Per Student	$3,529 $ 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 11% Transportation 18% Operations & Maintenance 52% Other Support 20% Enterprise 0% Food Services $395,816 $575 $ Per Student Transportation $644,327 $937 $ Per Student Operations & Maintenance $1,898,411 $2,759 $ Per Student Other Support $731,942 $1,064 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 17% Operations & Maintenance 43% Other Support 28% Enterprise 0% Food Services $350,895 $474 $ Per Student Transportation $498,851 $674 $ Per Student Operations & Maintenance $1,272,451 $1,720 $ Per Student Other Support $817,668 $1,105 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 26% Operations & Maintenance 45% Other Support 21% Enterprise 0% Food Services $295,602 $371 $ Per Student Transportation $966,291 $1,212 $ Per Student Operations & Maintenance $1,661,850 $2,085 $ Per Student Other Support $755,720 $948 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 23% Operations & Maintenance 42% Other Support 25% Enterprise 0% Food Services $310,715 $371 $ Per Student Transportation $684,954 $818 $ Per Student Operations & Maintenance $1,230,622 $1,470 $ Per Student Other Support $727,422 $869 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,670,496	Operations Spending $2,939,865	Operations Spending $3,679,463	Operations Spending $2,953,713
Spending Areas Salaries & Benefits 48% Services 29% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 20% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 20% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 18% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 7% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,792,372 Debt Services & Other Uses $1,090,015 Community Services $218,794 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 22% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,939,247 Debt Services & Other Uses $1,186,252 Community Services $207,183 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 44% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $964,054 Debt Services & Other Uses $883,810 Community Services $183,438 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 70% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $227,513 Debt Services & Other Uses $924,802 Community Services $176,024 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,101,181	Construction, Debt, Refinancing & Other Spending $5,332,682	Construction, Debt, Refinancing & Other Spending $2,031,302	Construction, Debt, Refinancing & Other Spending $1,328,340
Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 3% Services 5% Supplies 1% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 7% Services 28% Supplies 2% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 10% Services 2% Supplies 3% Property, Debt & Other 85%

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

688 Students Served	740 Students Served	797 Students Served	837 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $9,034,833 50% State $8,117,122 45% Federal $1,032,323 6%	Breakdown by Type Local $9,344,689 61% State $5,010,081 33% Federal $866,786 6%	Breakdown by Type Local $6,716,033 50% State $5,454,459 40% Federal $1,299,059 10%	Breakdown by Type Local $6,146,447 48% State $5,159,363 40% Federal $1,443,480 11%
Total $18,184,278	Total $15,221,557	Total $13,469,551	Total $12,749,290
Other $0	Other $16,330,160	Other $0	Other $0
Total Funding $18,184,278	Total Funding $31,551,717	Total Funding $13,469,551	Total Funding $12,749,290
Local
$2,000 Gifts, Grants & Donations	$1,000 Gifts, Grants & Donations	$2,000 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $9,034,833	Local Sources $9,344,689	Local Sources $6,716,033	Local Sources $6,146,447
State
State Sources $8,117,122	State Sources $5,010,081	State Sources $5,454,459	State Sources $5,159,363
Federal
Federal Sources $1,032,323	Federal Sources $866,786	Federal Sources $1,299,059	Federal Sources $1,443,480
Other
Other Sources $0	Other Sources $16,330,160	Other Sources $0	Other Sources $0

pendingHistorical Data

Platte Canyon 1 (2600)

Instructional

$6,592,994

Activities & Athletics

$464,423

Student Support

$378,818

Staff Support

$556,428

School Administration

$859,253

District Administration

$182,157

Instructional

$5,968,519

Activities & Athletics

$505,113

Student Support

$451,061

Staff Support

$539,929

School Administration

$1,032,489

District Administration

$216,023

Instructional

$5,826,762

Activities & Athletics

$454,654

Student Support

$383,126

Staff Support

$578,357

School Administration

$916,211

District Administration

$323,196

Instructional

$5,433,604

Activities & Athletics

$390,849

Student Support

$311,778

Staff Support

$403,592

School Administration

$819,668

District Administration

$191,882

Food Services

$395,816

Transportation

$644,327

Operations & Maintenance

$1,898,411

Other Support

$731,942

Enterprise

$0

Food Services

$350,895

Transportation

$498,851

Operations & Maintenance

$1,272,451

Other Support

$817,668

Enterprise

$0

Food Services

$295,602

Transportation

$966,291

Operations & Maintenance

$1,661,850

Other Support

$755,720

Enterprise

$0

Historical Data