Home

Back

Historical Data

Granada RE-1 (2650)

201 S HOISINGTON AVENUE
GRANADA, CO 81041

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
213 Students Served	196 Students Served	189 Students Served	197 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,902	Total Spending Per Student $17,617	Total Spending Per Student $15,609	Total Spending Per Student $18,351
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 $2,776,804 73% Operations $1,036,398 27%	Breakdown by Type Learning Environment $2,564,030 74% Operations $888,783 26%	Breakdown by Type Learning Environment $2,250,201 76% Operations $699,937 24%	Breakdown by Type Learning Environment $2,171,134 60% Operations $1,443,961 40%
Total $3,813,202	Total $3,452,813	Total $2,950,138	Total $3,615,095
Construction, Debt, Refinancing & Other $185,839	Construction, Debt, Refinancing & Other $619,052	Construction, Debt, Refinancing & Other $2,728,535	Construction, Debt, Refinancing & Other $2,319,375
Total Spending $3,999,041	Total Spending $4,071,865	Total Spending $5,678,673	Total Spending $5,934,470
Funding
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%	Breakdown by Type Local $766,171 16% State $3,544,728 74% Federal $503,593 10%	Breakdown by Type Local $2,860,394 41% State $3,962,837 57% Federal $141,138 2%
Total $4,038,757	Total $3,754,730	Total $4,814,492	Total $6,964,369
Other $0	Other $0	Other $0	Other $0
Total Funding $4,038,757	Total Funding $3,754,730	Total Funding $4,814,492	Total Funding $6,964,369

2022-2023	2021-2022	2020-2021	2019-2020
213 Students Served	196 Students Served	189 Students Served	197 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Total Spending Per Student $15,609 Breakdown School Level Spending Per Student $10,241 65.6% School Share Of Central Spending Per Student $5,368 34.4%	Total Spending Per Student $18,351 Breakdown School Level Spending Per Student $9,663 52.7% School Share Of Central Spending Per Student $8,688 47.3%
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 $2,776,804 73% Operations $1,036,398 27%	Breakdown by Type Learning Environment $2,564,030 74% Operations $888,783 26%	Breakdown by Type Learning Environment $2,250,201 76% Operations $699,937 24%	Breakdown by Type Learning Environment $2,171,134 60% Operations $1,443,961 40%
Total $3,813,202	Total $3,452,813	Total $2,950,138	Total $3,615,095
Construction, Debt, Refinancing & Other $185,839	Construction, Debt, Refinancing & Other $619,052	Construction, Debt, Refinancing & Other $2,728,535	Construction, Debt, Refinancing & Other $2,319,375
Total Spending $3,999,041	Total Spending $4,071,865	Total Spending $5,678,673	Total Spending $5,934,470
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%	Spending Areas Salaries & Benefits 36% Services 7% Supplies 9% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 35% Services 18% Supplies 7% Property, Debt & Other 39%
Learning Environment
$13,037 $ Per Student	$13,082 $ Per Student	$11,906 $ Per Student	$11,021 $ 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 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	Breakdown by Type Instructional 72% Activities & Athletics 10% Student Support 3% Staff Support 3% School Administration 2% District Administration 10% Instructional $1,617,546 $8,558 $ Per Student Activities & Athletics $222,671 $1,178 $ Per Student Student Support $64,643 $342 $ Per Student Staff Support $74,199 $393 $ Per Student School Administration $45,870 $243 $ Per Student District Administration $225,272 $1,192 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 12% Student Support 3% Staff Support 3% School Administration 2% District Administration 10% Instructional $1,510,462 $7,667 $ Per Student Activities & Athletics $253,614 $1,287 $ Per Student Student Support $65,827 $334 $ Per Student Staff Support $75,460 $383 $ Per Student School Administration $44,334 $225 $ Per Student District Administration $221,436 $1,124 $ Per Student
Learning Environment Spending $2,776,804	Learning Environment Spending $2,564,030	Learning Environment Spending $2,250,201	Learning Environment Spending $2,171,134
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%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 10% Property, Debt & Other 0%
Operations
$4,866 $ Per Student	$4,535 $ Per Student	$3,703 $ Per Student	$7,330 $ 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 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	Breakdown by Type Food Services 24% Transportation 12% Operations & Maintenance 53% Other Support 11% Enterprise 0% Food Services $170,032 $900 $ Per Student Transportation $85,059 $450 $ Per Student Operations & Maintenance $367,735 $1,946 $ Per Student Other Support $77,111 $408 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 7% Operations & Maintenance 75% Other Support 7% Enterprise 0% Food Services $163,584 $830 $ Per Student Transportation $95,197 $483 $ Per Student Operations & Maintenance $1,089,689 $5,531 $ Per Student Other Support $95,490 $485 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,036,398	Operations Spending $888,783	Operations Spending $699,937	Operations Spending $1,443,961
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%	Spending Areas Salaries & Benefits 43% Services 28% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 63% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,581,486 Debt Services & Other Uses $147,049 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,319,375 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $185,839	Construction, Debt, Refinancing & Other Spending $619,052	Construction, Debt, Refinancing & Other Spending $2,728,535	Construction, Debt, Refinancing & Other Spending $2,319,375
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%

2022-2023	2021-2022	2020-2021	2019-2020
213 Students Served	196 Students Served	189 Students Served	197 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $766,171 16% State $3,544,728 74% Federal $503,593 10%	Breakdown by Type Local $2,860,394 41% State $3,962,837 57% Federal $141,138 2%
Total $4,038,757	Total $3,754,730	Total $4,814,492	Total $6,964,369
Other $0	Other $0	Other $0	Other $0
Total Funding $4,038,757	Total Funding $3,754,730	Total Funding $4,814,492	Total Funding $6,964,369
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,040,844	Local Sources $931,451	Local Sources $766,171	Local Sources $2,860,394
State
State Sources $2,702,471	State Sources $2,447,896	State Sources $3,544,728	State Sources $3,962,837
Federal
Federal Sources $295,442	Federal Sources $375,383	Federal Sources $503,593	Federal Sources $141,138
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Granada RE-1 (2650)

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

Instructional

$1,617,546

Activities & Athletics

$222,671

Student Support

$64,643

Staff Support

$74,199

School Administration

$45,870

District Administration

$225,272

Instructional

$1,510,462

Activities & Athletics

$253,614

Student Support

$65,827

Staff Support

$75,460

School Administration

$44,334

District Administration

$221,436

Food Services

$196,355

Transportation

$138,027

Operations & Maintenance

$596,010

Other Support

$106,006

Enterprise

$0

Food Services

$211,666

Transportation

$116,215

Operations & Maintenance

$472,372

Other Support

$88,530

Enterprise

$0

Food Services

$170,032

Transportation

$85,059

Operations & Maintenance

$367,735

Other Support

$77,111

Enterprise

$0

Historical Data