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Historical Data

Platte Canyon 1 (2600)

57393 US HIGHWAY 285
BAILEY, CO 80421

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
763 Students Served	889 Students Served	917 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $13,582	Total Spending Per Student $11,561	Total Spending Per Student $10,733
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $7,374,114 72% Operations $2,866,694 28%	Breakdown by Type Learning Environment $7,311,095 74% Operations $2,504,922 26%	Breakdown by Type Learning Environment $7,116,804 75% Operations $2,426,000 25%
Total $10,240,808	Total $9,816,017	Total $9,542,804
Construction, Debt, Refinancing & Other $1,340,174	Construction, Debt, Refinancing & Other $1,740,409	Construction, Debt, Refinancing & Other $1,655,626
Total Spending $11,580,982	Total Spending $11,556,427	Total Spending $11,198,429
Funding
Breakdown by Type Local $5,491,383 46% State $5,098,718 42% Federal $1,443,414 12%	Breakdown by Type Local $5,578,264 47% State $5,682,298 48% Federal $580,089 5%	Breakdown by Type Local $5,267,077 44% State $6,179,817 51% Federal $609,618 5%
Total $12,033,515	Total $11,840,651	Total $12,056,512
Other $0	Other $0	Other $0
Total Funding $12,033,515	Total Funding $11,840,651	Total Funding $12,056,512

2020-2021	2019-2020	2018-2019
763 Students Served	889 Students Served	917 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $13,582 Breakdown School Level Spending Per Student $8,954 65.9% School Share Of Central Spending Per Student $4,628 34.1%	Total Spending Per Student $11,561 Breakdown School Level Spending Per Student $8,250 71.4% School Share Of Central Spending Per Student $3,311 28.6%	Total Spending Per Student $10,733 Breakdown School Level Spending Per Student $7,692 71.7% School Share Of Central Spending Per Student $3,041 28.3%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $7,374,114 72% Operations $2,866,694 28%	Breakdown by Type Learning Environment $7,311,095 74% Operations $2,504,922 26%	Breakdown by Type Learning Environment $7,116,804 75% Operations $2,426,000 25%
Total $10,240,808	Total $9,816,017	Total $9,542,804
Construction, Debt, Refinancing & Other $1,340,174	Construction, Debt, Refinancing & Other $1,740,409	Construction, Debt, Refinancing & Other $1,655,626
Total Spending $11,580,982	Total Spending $11,556,427	Total Spending $11,198,429
Spending Areas Salaries & Benefits 67% Services 13% Supplies 10% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 67% Services 12% Supplies 8% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 68% Services 11% Supplies 9% Property, Debt & Other 12%
Learning Environment
$9,665 $ Per Student	$8,224 $ Per Student	$7,761 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 4% Staff Support 9% School Administration 10% District Administration 2% Instructional $5,217,466 $6,838 $ Per Student Activities & Athletics $319,803 $419 $ Per Student Student Support $313,003 $410 $ Per Student Staff Support $676,307 $886 $ Per Student School Administration $734,317 $962 $ Per Student District Administration $113,218 $148 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 4% Staff Support 5% School Administration 12% District Administration 2% Instructional $5,304,447 $5,967 $ Per Student Activities & Athletics $359,145 $404 $ Per Student Student Support $264,077 $297 $ Per Student Staff Support $366,283 $412 $ Per Student School Administration $844,857 $950 $ Per Student District Administration $172,287 $194 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 3% Staff Support 6% School Administration 10% District Administration 2% Instructional $5,178,064 $5,647 $ Per Student Activities & Athletics $405,177 $442 $ Per Student Student Support $245,495 $268 $ Per Student Staff Support $392,479 $428 $ Per Student School Administration $727,766 $794 $ Per Student District Administration $167,823 $183 $ Per Student
Learning Environment Spending $7,374,114	Learning Environment Spending $7,311,095	Learning Environment Spending $7,116,804
Spending Areas Salaries & Benefits 80% Services 15% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 12% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%
Operations
$3,757 $ Per Student	$2,818 $ Per Student	$2,646 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 20% Operations & Maintenance 37% Other Support 31% Enterprise 0% Food Services $343,391 $450 $ Per Student Transportation $571,193 $749 $ Per Student Operations & Maintenance $1,060,051 $1,389 $ Per Student Other Support $892,059 $1,169 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 24% Operations & Maintenance 42% Other Support 25% Enterprise 0% Food Services $236,079 $266 $ Per Student Transportation $602,658 $678 $ Per Student Operations & Maintenance $1,040,274 $1,170 $ Per Student Other Support $625,911 $704 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 26% Operations & Maintenance 42% Other Support 22% Enterprise 0% Food Services $243,527 $266 $ Per Student Transportation $636,857 $695 $ Per Student Operations & Maintenance $1,016,145 $1,108 $ Per Student Other Support $529,471 $577 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,866,694	Operations Spending $2,504,922	Operations Spending $2,426,000
Spending Areas Salaries & Benefits 58% Services 15% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 15% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 13% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 69% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $248,934 Debt Services & Other Uses $928,140 Community Services $163,100 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 55% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $619,867 Debt Services & Other Uses $959,563 Community Services $160,980 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 58% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $532,293 Debt Services & Other Uses $961,479 Community Services $161,853 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,340,174	Construction, Debt, Refinancing & Other Spending $1,740,409	Construction, Debt, Refinancing & Other Spending $1,655,626
Spending Areas Salaries & Benefits 9% Services 1% Supplies 3% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 7% Services 7% Supplies 2% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 8% Services 10% Supplies 2% Property, Debt & Other 81%

2020-2021	2019-2020	2018-2019
763 Students Served	889 Students Served	917 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $5,491,383 46% State $5,098,718 42% Federal $1,443,414 12%	Breakdown by Type Local $5,578,264 47% State $5,682,298 48% Federal $580,089 5%	Breakdown by Type Local $5,267,077 44% State $6,179,817 51% Federal $609,618 5%
Total $12,033,515	Total $11,840,651	Total $12,056,512
Other $0	Other $0	Other $0
Total Funding $12,033,515	Total Funding $11,840,651	Total Funding $12,056,512
Local
$1,650 Gifts, Grants & Donations	$8,250 Gifts, Grants & Donations	$8,306 Gifts, Grants & Donations
Local Sources $5,491,383	Local Sources $5,578,264	Local Sources $5,267,077
State
State Sources $5,098,718	State Sources $5,682,298	State Sources $6,179,817
Federal
Federal Sources $1,443,414	Federal Sources $580,089	Federal Sources $609,618
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Platte Canyon 1 (2600)

Instructional

$5,217,466

Activities & Athletics

$319,803

Student Support

$313,003

Staff Support

$676,307

School Administration

$734,317

District Administration

$113,218

Instructional

$5,304,447

Activities & Athletics

$359,145

Student Support

$264,077

Staff Support

$366,283

School Administration

$844,857

District Administration

$172,287

Instructional

$5,178,064

Activities & Athletics

$405,177

Student Support

$245,495

Staff Support

$392,479

School Administration

$727,766

District Administration

$167,823

Food Services

$343,391

Transportation

$571,193

Operations & Maintenance

$1,060,051

Other Support

$892,059

Enterprise

$0

Food Services

$236,079

Transportation

$602,658

Operations & Maintenance

$1,040,274

Other Support

$625,911

Enterprise

$0

Food Services

$243,527

Transportation

$636,857

Operations & Maintenance

$1,016,145

Other Support

$529,471

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$248,934

Debt Services & Other Uses

$928,140

Community Services

$163,100

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$619,867

Debt Services & Other Uses

$959,563

Historical Data