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Historical Data

Park County RE-2 (2610)

640 HATHAWAY ST
FAIRPLAY, CO 80440

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
595 Students Served	596 Students Served	615 Students Served	687 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $19,781	Total Spending Per Student $16,518	Total Spending Per Student $13,885	Total Spending Per Student $13,718
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $8,986,114 76% Operations $2,783,368 24%	Breakdown by Type Learning Environment $7,077,745 72% Operations $2,766,988 28%	Breakdown by Type Learning Environment $6,285,470 74% Operations $2,253,630 26%	Breakdown by Type Learning Environment $6,885,991 73% Operations $2,537,743 27%
Total $11,769,483	Total $9,844,733	Total $8,539,100	Total $9,423,733
Construction, Debt, Refinancing & Other $1,251,829	Construction, Debt, Refinancing & Other $1,798,911	Construction, Debt, Refinancing & Other $1,507,891	Construction, Debt, Refinancing & Other $1,545,498
Total Spending $13,021,311	Total Spending $11,643,643	Total Spending $10,046,991	Total Spending $10,969,231
Funding
Breakdown by Type Local $10,036,007 72% State $2,400,018 17% Federal $1,410,709 10%	Breakdown by Type Local $9,230,394 78% State $1,789,324 15% Federal $837,444 7%	Breakdown by Type Local $7,573,972 70% State $2,033,456 19% Federal $1,158,875 11%	Breakdown by Type Local $7,249,460 69% State $2,471,824 23% Federal $802,406 8%
Total $13,846,734	Total $11,857,163	Total $10,766,303	Total $10,523,690
Other $0	Other $0	Other $0	Other $0
Total Funding $13,846,734	Total Funding $11,857,163	Total Funding $10,766,303	Total Funding $10,523,690

2022-2023	2021-2022	2020-2021	2019-2020
595 Students Served	596 Students Served	615 Students Served	687 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $19,781 Breakdown School Level Spending Per Student $12,182 61.6% School Share Of Central Spending Per Student $7,599 38.4%	Total Spending Per Student $16,518 Breakdown School Level Spending Per Student $10,627 64.3% School Share Of Central Spending Per Student $5,891 35.7%	Total Spending Per Student $13,885 Breakdown School Level Spending Per Student $9,129 65.7% School Share Of Central Spending Per Student $4,756 34.3%	Total Spending Per Student $13,717 Breakdown School Level Spending Per Student $9,132 66.6% School Share Of Central Spending Per Student $4,585 33.4%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $8,986,114 76% Operations $2,783,368 24%	Breakdown by Type Learning Environment $7,077,745 72% Operations $2,766,988 28%	Breakdown by Type Learning Environment $6,285,470 74% Operations $2,253,630 26%	Breakdown by Type Learning Environment $6,885,991 73% Operations $2,537,743 27%
Total $11,769,483	Total $9,844,733	Total $8,539,100	Total $9,423,733
Construction, Debt, Refinancing & Other $1,251,829	Construction, Debt, Refinancing & Other $1,798,911	Construction, Debt, Refinancing & Other $1,507,891	Construction, Debt, Refinancing & Other $1,545,498
Total Spending $13,021,311	Total Spending $11,643,643	Total Spending $10,046,991	Total Spending $10,969,231
Spending Areas Salaries & Benefits 63% Services 17% Supplies 8% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 62% Services 14% Supplies 7% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 64% Services 13% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 66% Services 13% Supplies 6% Property, Debt & Other 15%
Learning Environment
$15,103 $ Per Student	$11,875 $ Per Student	$10,220 $ Per Student	$10,023 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 16% District Administration 8% Instructional $6,093,144 $10,241 $ Per Student Activities & Athletics $295,474 $497 $ Per Student Student Support $364,251 $612 $ Per Student Staff Support $136,948 $230 $ Per Student School Administration $1,400,758 $2,354 $ Per Student District Administration $695,539 $1,169 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 5% Staff Support 1% School Administration 9% District Administration 8% Instructional $5,248,912 $8,807 $ Per Student Activities & Athletics $247,248 $415 $ Per Student Student Support $340,921 $572 $ Per Student Staff Support $46,888 $79 $ Per Student School Administration $645,471 $1,083 $ Per Student District Administration $548,305 $920 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 11% District Administration 8% Instructional $4,651,302 $7,563 $ Per Student Activities & Athletics $150,228 $244 $ Per Student Student Support $241,801 $393 $ Per Student Staff Support $88,980 $145 $ Per Student School Administration $662,882 $1,078 $ Per Student District Administration $490,276 $797 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 4% Student Support 8% Staff Support 1% School Administration 11% District Administration 9% Instructional $4,553,229 $6,628 $ Per Student Activities & Athletics $252,143 $367 $ Per Student Student Support $559,964 $815 $ Per Student Staff Support $94,432 $137 $ Per Student School Administration $781,900 $1,138 $ Per Student District Administration $644,322 $938 $ Per Student
Learning Environment Spending $8,986,114	Learning Environment Spending $7,077,745	Learning Environment Spending $6,285,470	Learning Environment Spending $6,885,991
Spending Areas Salaries & Benefits 76% Services 17% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 2% Property, Debt & Other 2%
Operations
$4,678 $ Per Student	$4,643 $ Per Student	$3,664 $ Per Student	$3,694 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 10% Operations & Maintenance 51% Other Support 23% Enterprise 0% Food Services $438,789 $737 $ Per Student Transportation $273,979 $460 $ Per Student Operations & Maintenance $1,418,479 $2,384 $ Per Student Other Support $652,121 $1,096 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 9% Operations & Maintenance 57% Other Support 21% Enterprise 0% Food Services $360,978 $606 $ Per Student Transportation $252,059 $423 $ Per Student Operations & Maintenance $1,580,483 $2,652 $ Per Student Other Support $573,468 $962 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 10% Operations & Maintenance 53% Other Support 22% Enterprise 0% Food Services $339,852 $553 $ Per Student Transportation $223,386 $363 $ Per Student Operations & Maintenance $1,186,821 $1,930 $ Per Student Other Support $503,571 $819 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 10% Operations & Maintenance 55% Other Support 18% Enterprise 0% Food Services $436,676 $636 $ Per Student Transportation $259,545 $378 $ Per Student Operations & Maintenance $1,396,967 $2,033 $ Per Student Other Support $444,554 $647 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,783,368	Operations Spending $2,766,988	Operations Spending $2,253,630	Operations Spending $2,537,743
Spending Areas Salaries & Benefits 50% Services 26% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 37% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 35% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 37% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 86% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $160,909 Debt Services & Other Uses $1,077,370 Community Services $13,550 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $707,879 Debt Services & Other Uses $1,083,998 Community Services $7,035 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $343,489 Debt Services & Other Uses $1,163,135 Community Services $1,268 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $326,622 Debt Services & Other Uses $1,217,066 Community Services $1,810 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,251,829	Construction, Debt, Refinancing & Other Spending $1,798,911	Construction, Debt, Refinancing & Other Spending $1,507,891	Construction, Debt, Refinancing & Other Spending $1,545,498
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

2022-2023	2021-2022	2020-2021	2019-2020
595 Students Served	596 Students Served	615 Students Served	687 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $10,036,007 72% State $2,400,018 17% Federal $1,410,709 10%	Breakdown by Type Local $9,230,394 78% State $1,789,324 15% Federal $837,444 7%	Breakdown by Type Local $7,573,972 70% State $2,033,456 19% Federal $1,158,875 11%	Breakdown by Type Local $7,249,460 69% State $2,471,824 23% Federal $802,406 8%
Total $13,846,734	Total $11,857,163	Total $10,766,303	Total $10,523,690
Other $0	Other $0	Other $0	Other $0
Total Funding $13,846,734	Total Funding $11,857,163	Total Funding $10,766,303	Total Funding $10,523,690
Local
$0 Gifts, Grants & Donations	$69,800 Gifts, Grants & Donations	$2,051 Gifts, Grants & Donations	$20,000 Gifts, Grants & Donations
Local Sources $10,036,007	Local Sources $9,230,394	Local Sources $7,573,972	Local Sources $7,249,460
State
State Sources $2,400,018	State Sources $1,789,324	State Sources $2,033,456	State Sources $2,471,824
Federal
Federal Sources $1,410,709	Federal Sources $837,444	Federal Sources $1,158,875	Federal Sources $802,406
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Park County RE-2 (2610)

Instructional

$6,093,144

Activities & Athletics

$295,474

Student Support

$364,251

Staff Support

$136,948

School Administration

$1,400,758

District Administration

$695,539

Instructional

$5,248,912

Activities & Athletics

$247,248

Student Support

$340,921

Staff Support

$46,888

School Administration

$645,471

District Administration

$548,305

Instructional

$4,651,302

Activities & Athletics

$150,228

Student Support

$241,801

Staff Support

$88,980

School Administration

$662,882

District Administration

$490,276

Instructional

$4,553,229

Activities & Athletics

$252,143

Student Support

$559,964

Staff Support

$94,432

School Administration

$781,900

District Administration

$644,322

Food Services

$438,789

Transportation

$273,979

Operations & Maintenance

$1,418,479

Other Support

$652,121

Enterprise

$0

Food Services

$360,978

Transportation

$252,059

Operations & Maintenance

$1,580,483

Other Support

$573,468

Enterprise

$0

Food Services

$339,852

Transportation

$223,386

Operations & Maintenance

$1,186,821

Other Support

$503,571

Enterprise

$0

Historical Data