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Historical Data

Holly RE-3 (2670)

206 NORTH THIRD STREET
HOLLY, CO 81047

Overall
Spending
Funding

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

276 Students Served	267 Students Served	273 Students Served	275 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $18,901	Total Spending Per Student $17,146	Total Spending Per Student $15,716	Total Spending Per Student $14,062
Federal Spending Per Student $489	Federal Spending Per Student $1,086	Federal Spending Per Student $1,671	Federal Spending Per Student $1,921
State/Local Spending Per Student $18,412	State/Local Spending Per Student $16,060	State/Local Spending Per Student $14,045	State/Local Spending Per Student $12,141
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 $3,776,381 72% Operations $1,440,220 28%	Breakdown by Type Learning Environment $3,279,116 72% Operations $1,299,127 28%	Breakdown by Type Learning Environment $3,055,720 71% Operations $1,234,598 29%	Breakdown by Type Learning Environment $2,799,816 72% Operations $1,067,226 28%
Total $5,216,601	Total $4,578,243	Total $4,290,318	Total $3,867,041
Construction, Debt, Refinancing & Other $428,756	Construction, Debt, Refinancing & Other $478,275	Construction, Debt, Refinancing & Other $318,180	Construction, Debt, Refinancing & Other $3,403,778
Total Spending $5,645,357	Total Spending $5,056,518	Total Spending $4,608,497	Total Spending $7,270,820
Funding
Breakdown by Type Local $1,734,057 31% State $3,518,503 63% Federal $319,581 6%	Breakdown by Type Local $1,844,497 34% State $3,211,851 58% Federal $438,612 8%	Breakdown by Type Local $1,694,130 32% State $2,850,386 54% Federal $693,331 13%	Breakdown by Type Local $3,862,792 53% State $2,603,781 36% Federal $754,431 10%
Total $5,572,142	Total $5,494,959	Total $5,237,848	Total $7,221,004
Other $0	Other $0	Other $0	Other $0
Total Funding $5,572,142	Total Funding $5,494,959	Total Funding $5,237,848	Total Funding $7,221,004

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

276 Students Served	267 Students Served	273 Students Served	275 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $18,901 Breakdown School Level Spending Per Student $11,379 60.2% School Share Of Central Spending Per Student $7,522 39.8%	Total Spending Per Student $17,146 Breakdown School Level Spending Per Student $9,917 57.8% School Share Of Central Spending Per Student $7,229 42.2%	Total Spending Per Student $15,715 Breakdown School Level Spending Per Student $9,254 58.9% School Share Of Central Spending Per Student $6,462 41.1%	Total Spending Per Student $14,062 Breakdown School Level Spending Per Student $8,274 58.8% School Share Of Central Spending Per Student $5,788 41.2%
Federal Spending Per Student $489	Federal Spending Per Student $1,086	Federal Spending Per Student $1,671	Federal Spending Per Student $1,921
State/Local Spending Per Student $18,412	State/Local Spending Per Student $16,060	State/Local Spending Per Student $14,045	State/Local Spending Per Student $12,141
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 $3,776,381 72% Operations $1,440,220 28%	Breakdown by Type Learning Environment $3,279,116 72% Operations $1,299,127 28%	Breakdown by Type Learning Environment $3,055,720 71% Operations $1,234,598 29%	Breakdown by Type Learning Environment $2,799,816 72% Operations $1,067,226 28%
Total $5,216,601	Total $4,578,243	Total $4,290,318	Total $3,867,041
Construction, Debt, Refinancing & Other $428,756	Construction, Debt, Refinancing & Other $478,275	Construction, Debt, Refinancing & Other $318,180	Construction, Debt, Refinancing & Other $3,403,778
Total Spending $5,645,357	Total Spending $5,056,518	Total Spending $4,608,497	Total Spending $7,270,820
Spending Areas Salaries & Benefits 66% Services 12% Supplies 11% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 63% Services 13% Supplies 10% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 62% Services 12% Supplies 13% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 38% Services 7% Supplies 6% Property, Debt & Other 50%
Learning Environment
$13,683 $ Per Student	$12,281 $ Per Student	$11,193 $ Per Student	$10,181 $ 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 74% Activities & Athletics 5% Student Support 5% Staff Support 1% School Administration 6% District Administration 9% Instructional $2,782,987 $10,083 $ Per Student Activities & Athletics $189,763 $688 $ Per Student Student Support $200,071 $725 $ Per Student Staff Support $43,335 $157 $ Per Student School Administration $238,228 $863 $ Per Student District Administration $321,998 $1,167 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 8% Staff Support 2% School Administration 5% District Administration 6% Instructional $2,388,127 $8,944 $ Per Student Activities & Athletics $177,094 $663 $ Per Student Student Support $267,170 $1,001 $ Per Student Staff Support $77,855 $292 $ Per Student School Administration $163,397 $612 $ Per Student District Administration $205,473 $770 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 5% District Administration 6% Instructional $2,335,220 $8,554 $ Per Student Activities & Athletics $139,025 $509 $ Per Student Student Support $199,499 $731 $ Per Student Staff Support $46,289 $170 $ Per Student School Administration $154,503 $566 $ Per Student District Administration $181,184 $664 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 6% Staff Support 2% School Administration 6% District Administration 7% Instructional $2,144,231 $7,797 $ Per Student Activities & Athletics $115,712 $421 $ Per Student Student Support $154,597 $562 $ Per Student Staff Support $42,288 $154 $ Per Student School Administration $154,118 $560 $ Per Student District Administration $188,870 $687 $ Per Student
Learning Environment Spending $3,776,381	Learning Environment Spending $3,279,116	Learning Environment Spending $3,055,720	Learning Environment Spending $2,799,816
Spending Areas Salaries & Benefits 80% Services 11% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 76% Services 14% Supplies 2% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 79% Services 11% Supplies 3% Property, Debt & Other 7%
Operations
$5,218 $ Per Student	$4,866 $ Per Student	$4,522 $ Per Student	$3,881 $ 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 15% Transportation 19% Operations & Maintenance 59% Other Support 7% Enterprise 0% Food Services $219,214 $794 $ Per Student Transportation $278,619 $1,009 $ Per Student Operations & Maintenance $842,635 $3,053 $ Per Student Other Support $99,752 $361 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 22% Operations & Maintenance 53% Other Support 6% Enterprise 0% Food Services $240,034 $899 $ Per Student Transportation $288,208 $1,079 $ Per Student Operations & Maintenance $688,931 $2,580 $ Per Student Other Support $81,955 $307 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 17% Operations & Maintenance 61% Other Support 7% Enterprise 0% Food Services $189,755 $695 $ Per Student Transportation $204,793 $750 $ Per Student Operations & Maintenance $756,916 $2,773 $ Per Student Other Support $83,133 $305 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 19% Operations & Maintenance 57% Other Support 6% Enterprise 0% Food Services $179,442 $653 $ Per Student Transportation $206,872 $752 $ Per Student Operations & Maintenance $611,547 $2,224 $ Per Student Other Support $69,364 $252 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,440,220	Operations Spending $1,299,127	Operations Spending $1,234,598	Operations Spending $1,067,226
Spending Areas Salaries & Benefits 46% Services 18% Supplies 31% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 50% Services 14% Supplies 33% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 45% Services 14% Supplies 34% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 44% Services 14% Supplies 35% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 58% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $139,595 Debt Services & Other Uses $249,055 Community Services $40,106 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 52% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $190,740 Debt Services & Other Uses $249,207 Community Services $38,327 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 78% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,112 Debt Services & Other Uses $249,354 Community Services $36,714 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 7% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,119,127 Debt Services & Other Uses $249,496 Community Services $35,156 Adult Education $0
Construction, Debt, Refinancing & Other Spending $428,756	Construction, Debt, Refinancing & Other Spending $478,275	Construction, Debt, Refinancing & Other Spending $318,180	Construction, Debt, Refinancing & Other Spending $3,403,778
Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 8% Services 0% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

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

276 Students Served	267 Students Served	273 Students Served	275 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,734,057 31% State $3,518,503 63% Federal $319,581 6%	Breakdown by Type Local $1,844,497 34% State $3,211,851 58% Federal $438,612 8%	Breakdown by Type Local $1,694,130 32% State $2,850,386 54% Federal $693,331 13%	Breakdown by Type Local $3,862,792 53% State $2,603,781 36% Federal $754,431 10%
Total $5,572,142	Total $5,494,959	Total $5,237,848	Total $7,221,004
Other $0	Other $0	Other $0	Other $0
Total Funding $5,572,142	Total Funding $5,494,959	Total Funding $5,237,848	Total Funding $7,221,004
Local
$35,213 Gifts, Grants & Donations	$97,231 Gifts, Grants & Donations	$69,345 Gifts, Grants & Donations	$48,852 Gifts, Grants & Donations
Local Sources $1,734,057	Local Sources $1,844,497	Local Sources $1,694,130	Local Sources $3,862,792
State
State Sources $3,518,503	State Sources $3,211,851	State Sources $2,850,386	State Sources $2,603,781
Federal
Federal Sources $319,581	Federal Sources $438,612	Federal Sources $693,331	Federal Sources $754,431
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Holly RE-3 (2670)

Instructional

$2,782,987

Activities & Athletics

$189,763

Student Support

$200,071

Staff Support

$43,335

School Administration

$238,228

District Administration

$321,998

Instructional

$2,388,127

Activities & Athletics

$177,094

Student Support

$267,170

Staff Support

$77,855

School Administration

$163,397

District Administration

$205,473

Instructional

$2,335,220

Activities & Athletics

$139,025

Student Support

$199,499

Staff Support

$46,289

School Administration

$154,503

District Administration

$181,184

Instructional

$2,144,231

Activities & Athletics

$115,712

Student Support

$154,597

Staff Support

$42,288

School Administration

$154,118

District Administration

$188,870

Food Services

$219,214

Transportation

$278,619

Operations & Maintenance

$842,635

Other Support

$99,752

Enterprise

$0

Food Services

$240,034

Transportation

$288,208

Operations & Maintenance

$688,931

Other Support

$81,955

Enterprise

$0

Food Services

$189,755

Transportation

$204,793

Operations & Maintenance

$756,916

Other Support

$83,133

Enterprise

$0

Historical Data