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Historical Data

Granada RE-1 (2650)

201 S HOISINGTON AVENUE
GRANADA, CO 81041

Overall
Spending
Funding

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

210 Students Served	202 Students Served	213 Students Served	196 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $20,788	Total Spending Per Student $20,555	Total Spending Per Student $17,902	Total Spending Per Student $17,617
Federal Spending Per Student $630	Federal Spending Per Student $1,307	Federal Spending Per Student $951	Federal Spending Per Student $1,351
State/Local Spending Per Student $20,158	State/Local Spending Per Student $19,248	State/Local Spending Per Student $16,951	State/Local Spending Per Student $16,266
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 $3,098,882 71% Operations $1,266,633 29%	Breakdown by Type Learning Environment $3,060,539 74% Operations $1,091,395 26%	Breakdown by Type Learning Environment $2,776,804 73% Operations $1,036,398 27%	Breakdown by Type Learning Environment $2,564,030 74% Operations $888,783 26%
Total $4,365,515	Total $4,151,934	Total $3,813,202	Total $3,452,813
Construction, Debt, Refinancing & Other $158,197	Construction, Debt, Refinancing & Other $185,373	Construction, Debt, Refinancing & Other $185,839	Construction, Debt, Refinancing & Other $619,052
Total Spending $4,523,712	Total Spending $4,337,307	Total Spending $3,999,041	Total Spending $4,071,865
Funding
Breakdown by Type Local $1,050,978 23% State $3,309,628 72% Federal $251,132 5%	Breakdown by Type Local $1,063,436 23% State $3,000,403 66% Federal $494,930 11%	Breakdown by Type Local $1,040,844 26% State $2,702,471 67% Federal $295,442 7%	Breakdown by Type Local $931,451 25% State $2,447,896 65% Federal $375,383 10%
Total $4,611,737	Total $4,558,768	Total $4,038,757	Total $3,754,730
Other $0	Other $0	Other $0	Other $0
Total Funding $4,611,737	Total Funding $4,558,768	Total Funding $4,038,757	Total Funding $3,754,730

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

210 Students Served	202 Students Served	213 Students Served	196 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $20,788 Breakdown School Level Spending Per Student $13,073 62.9% School Share Of Central Spending Per Student $7,715 37.1%	Total Spending Per Student $20,555 Breakdown School Level Spending Per Student $12,782 62.2% School Share Of Central Spending Per Student $7,773 37.8%	Total Spending Per Student $17,902 Breakdown School Level Spending Per Student $11,138 62.2% School Share Of Central Spending Per Student $6,764 37.8%	Total Spending Per Student $17,617 Breakdown School Level Spending Per Student $10,639 60.4% School Share Of Central Spending Per Student $6,978 39.6%
Federal Spending Per Student $630	Federal Spending Per Student $1,307	Federal Spending Per Student $951	Federal Spending Per Student $1,351
State/Local Spending Per Student $20,158	State/Local Spending Per Student $19,248	State/Local Spending Per Student $16,951	State/Local Spending Per Student $16,266
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 $3,098,882 71% Operations $1,266,633 29%	Breakdown by Type Learning Environment $3,060,539 74% Operations $1,091,395 26%	Breakdown by Type Learning Environment $2,776,804 73% Operations $1,036,398 27%	Breakdown by Type Learning Environment $2,564,030 74% Operations $888,783 26%
Total $4,365,515	Total $4,151,934	Total $3,813,202	Total $3,452,813
Construction, Debt, Refinancing & Other $158,197	Construction, Debt, Refinancing & Other $185,373	Construction, Debt, Refinancing & Other $185,839	Construction, Debt, Refinancing & Other $619,052
Total Spending $4,523,712	Total Spending $4,337,307	Total Spending $3,999,041	Total Spending $4,071,865
Spending Areas Salaries & Benefits 67% Services 15% Supplies 14% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 66% Services 13% Supplies 17% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 64% Services 15% Supplies 16% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 16% Property, Debt & Other 15%
Learning Environment
$14,757 $ Per Student	$15,151 $ Per Student	$13,037 $ Per Student	$13,082 $ 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 69% Activities & Athletics 13% Student Support 2% Staff Support 3% School Administration 2% District Administration 10% Instructional $2,142,178 $10,201 $ Per Student Activities & Athletics $417,944 $1,990 $ Per Student Student Support $76,478 $364 $ Per Student Staff Support $103,103 $491 $ Per Student School Administration $59,683 $284 $ Per Student District Administration $299,495 $1,426 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 14% Student Support 2% Staff Support 3% School Administration 2% District Administration 9% Instructional $2,155,676 $10,672 $ Per Student Activities & Athletics $436,173 $2,159 $ Per Student Student Support $71,607 $354 $ Per Student Staff Support $83,517 $413 $ Per Student School Administration $53,329 $264 $ Per Student District Administration $260,237 $1,288 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 12% Student Support 3% Staff Support 3% School Administration 2% District Administration 9% Instructional $1,970,212 $9,250 $ Per Student Activities & Athletics $344,554 $1,618 $ Per Student Student Support $70,300 $330 $ Per Student Staff Support $87,079 $409 $ Per Student School Administration $46,423 $218 $ Per Student District Administration $258,237 $1,212 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 15% Student Support 3% Staff Support 3% School Administration 2% District Administration 10% Instructional $1,742,274 $8,889 $ Per Student Activities & Athletics $377,780 $1,927 $ Per Student Student Support $67,502 $344 $ Per Student Staff Support $85,765 $438 $ Per Student School Administration $45,778 $234 $ Per Student District Administration $244,931 $1,250 $ Per Student
Learning Environment Spending $3,098,882	Learning Environment Spending $3,060,539	Learning Environment Spending $2,776,804	Learning Environment Spending $2,564,030
Spending Areas Salaries & Benefits 81% Services 11% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 9% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 12% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 13% Supplies 14% Property, Debt & Other 0%
Operations
$6,032 $ Per Student	$5,403 $ Per Student	$4,866 $ Per Student	$4,535 $ 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 19% Transportation 11% Operations & Maintenance 60% Other Support 10% Enterprise 0% Food Services $237,765 $1,132 $ Per Student Transportation $138,492 $659 $ Per Student Operations & Maintenance $761,455 $3,626 $ Per Student Other Support $128,921 $614 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 12% Operations & Maintenance 58% Other Support 11% Enterprise 0% Food Services $216,698 $1,073 $ Per Student Transportation $128,435 $636 $ Per Student Operations & Maintenance $631,280 $3,125 $ Per Student Other Support $114,982 $569 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 13% Operations & Maintenance 58% Other Support 10% Enterprise 0% Food Services $196,355 $922 $ Per Student Transportation $138,027 $648 $ Per Student Operations & Maintenance $596,010 $2,798 $ Per Student Other Support $106,006 $498 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 13% Operations & Maintenance 53% Other Support 10% Enterprise 0% Food Services $211,666 $1,080 $ Per Student Transportation $116,215 $593 $ Per Student Operations & Maintenance $472,372 $2,410 $ Per Student Other Support $88,530 $452 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,266,633	Operations Spending $1,091,395	Operations Spending $1,036,398	Operations Spending $888,783
Spending Areas Salaries & Benefits 42% Services 28% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 27% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 26% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 23% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,148 Debt Services & Other Uses $147,049 Community Services $0 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 $38,324 Debt Services & Other Uses $147,049 Community Services $0 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 $38,790 Debt Services & Other Uses $147,049 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $472,003 Debt Services & Other Uses $147,049 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $158,197	Construction, Debt, Refinancing & Other Spending $185,373	Construction, Debt, Refinancing & Other Spending $185,839	Construction, Debt, Refinancing & Other Spending $619,052
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%

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

210 Students Served	202 Students Served	213 Students Served	196 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,050,978 23% State $3,309,628 72% Federal $251,132 5%	Breakdown by Type Local $1,063,436 23% State $3,000,403 66% Federal $494,930 11%	Breakdown by Type Local $1,040,844 26% State $2,702,471 67% Federal $295,442 7%	Breakdown by Type Local $931,451 25% State $2,447,896 65% Federal $375,383 10%
Total $4,611,737	Total $4,558,768	Total $4,038,757	Total $3,754,730
Other $0	Other $0	Other $0	Other $0
Total Funding $4,611,737	Total Funding $4,558,768	Total Funding $4,038,757	Total Funding $3,754,730
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,050,978	Local Sources $1,063,436	Local Sources $1,040,844	Local Sources $931,451
State
State Sources $3,309,628	State Sources $3,000,403	State Sources $2,702,471	State Sources $2,447,896
Federal
Federal Sources $251,132	Federal Sources $494,930	Federal Sources $295,442	Federal Sources $375,383
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Granada RE-1 (2650)

Instructional

$2,142,178

Activities & Athletics

$417,944

Student Support

$76,478

Staff Support

$103,103

School Administration

$59,683

District Administration

$299,495

Instructional

$2,155,676

Activities & Athletics

$436,173

Student Support

$71,607

Staff Support

$83,517

School Administration

$53,329

District Administration

$260,237

Instructional

$1,970,212

Activities & Athletics

$344,554

Student Support

$70,300

Staff Support

$87,079

School Administration

$46,423

District Administration

$258,237

Instructional

$1,742,274

Activities & Athletics

$377,780

Student Support

$67,502

Staff Support

$85,765

School Administration

$45,778

District Administration

$244,931

Food Services

$237,765

Transportation

$138,492

Operations & Maintenance

$761,455

Other Support

$128,921

Enterprise

$0

Food Services

$216,698

Transportation

$128,435

Operations & Maintenance

$631,280

Other Support

$114,982

Enterprise

$0

Food Services

$196,355

Transportation

$138,027

Operations & Maintenance

$596,010

Other Support

$106,006

Enterprise

$0

Historical Data