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Historical Data

Platte Canyon 1 (2600)

57393 US HIGHWAY 285
BAILEY, CO 80421

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
740 Students Served	797 Students Served	837 Students Served	763 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $15,748	Total Spending Per Student $15,260	Total Spending Per Student $12,551	Total Spending Per Student $13,422
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 $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%	Breakdown by Type Learning Environment $7,374,114 72% Operations $2,866,694 28%
Total $11,652,999	Total $12,161,770	Total $10,505,087	Total $10,240,808
Construction, Debt, Refinancing & Other $5,332,682	Construction, Debt, Refinancing & Other $2,031,302	Construction, Debt, Refinancing & Other $1,328,340	Construction, Debt, Refinancing & Other $1,340,174
Total Spending $16,985,681	Total Spending $14,193,072	Total Spending $11,833,427	Total Spending $11,580,982
Funding
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%	Breakdown by Type Local $5,491,383 46% State $5,098,718 42% Federal $1,443,414 12%
Total $15,221,557	Total $13,469,551	Total $12,749,290	Total $12,033,515
Other $16,330,160	Other $0	Other $0	Other $0
Total Funding $31,551,717	Total Funding $13,469,551	Total Funding $12,749,290	Total Funding $12,033,515

2023-2024	2022-2023	2021-2022	2020-2021
740 Students Served	797 Students Served	837 Students Served	763 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Total Spending Per Student $13,422 Breakdown School Level Spending Per Student $8,794 65.5% School Share Of Central Spending Per Student $4,628 34.5%
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 $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%	Breakdown by Type Learning Environment $7,374,114 72% Operations $2,866,694 28%
Total $11,652,999	Total $12,161,770	Total $10,505,087	Total $10,240,808
Construction, Debt, Refinancing & Other $5,332,682	Construction, Debt, Refinancing & Other $2,031,302	Construction, Debt, Refinancing & Other $1,328,340	Construction, Debt, Refinancing & Other $1,340,174
Total Spending $16,985,681	Total Spending $14,193,072	Total Spending $11,833,427	Total Spending $11,580,982
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%	Spending Areas Salaries & Benefits 67% Services 13% Supplies 10% Property, Debt & Other 10%
Learning Environment
$11,775 $ Per Student	$10,643 $ Per Student	$9,022 $ Per Student	$9,665 $ 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 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	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
Learning Environment Spending $8,713,134	Learning Environment Spending $8,482,307	Learning Environment Spending $7,551,374	Learning Environment Spending $7,374,114
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%	Spending Areas Salaries & Benefits 80% Services 15% Supplies 5% Property, Debt & Other 0%
Operations
$3,973 $ Per Student	$4,617 $ Per Student	$3,529 $ Per Student	$3,757 $ 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 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	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
Operations Spending $2,939,865	Operations Spending $3,679,463	Operations Spending $2,953,713	Operations Spending $2,866,694
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%	Spending Areas Salaries & Benefits 58% Services 15% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $5,332,682	Construction, Debt, Refinancing & Other Spending $2,031,302	Construction, Debt, Refinancing & Other Spending $1,328,340	Construction, Debt, Refinancing & Other Spending $1,340,174
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%	Spending Areas Salaries & Benefits 9% Services 1% Supplies 3% Property, Debt & Other 87%

2023-2024	2022-2023	2021-2022	2020-2021
740 Students Served	797 Students Served	837 Students Served	763 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $5,491,383 46% State $5,098,718 42% Federal $1,443,414 12%
Total $15,221,557	Total $13,469,551	Total $12,749,290	Total $12,033,515
Other $16,330,160	Other $0	Other $0	Other $0
Total Funding $31,551,717	Total Funding $13,469,551	Total Funding $12,749,290	Total Funding $12,033,515
Local
$1,000 Gifts, Grants & Donations	$2,000 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$1,650 Gifts, Grants & Donations
Local Sources $9,344,689	Local Sources $6,716,033	Local Sources $6,146,447	Local Sources $5,491,383
State
State Sources $5,010,081	State Sources $5,454,459	State Sources $5,159,363	State Sources $5,098,718
Federal
Federal Sources $866,786	Federal Sources $1,299,059	Federal Sources $1,443,480	Federal Sources $1,443,414
Other
Other Sources $16,330,160	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Platte Canyon 1 (2600)

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

Instructional

$5,217,466

Activities & Athletics

$319,803

Student Support

$313,003

Staff Support

$676,307

School Administration

$734,317

District Administration

$113,218

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

Food Services

$310,715

Transportation

$684,954

Operations & Maintenance

$1,230,622

Other Support

$727,422

Enterprise

$0

Historical Data