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Historical Data

Holly RE-3 (2670)

206 NORTH THIRD STREET
HOLLY, CO 81047

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
273 Students Served	275 Students Served	278 Students Served	304 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $15,716	Total Spending Per Student $14,062	Total Spending Per Student $12,620	Total Spending Per Student $10,980
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 $3,055,720 71% Operations $1,234,598 29%	Breakdown by Type Learning Environment $2,799,816 72% Operations $1,067,226 28%	Breakdown by Type Learning Environment $2,635,086 75% Operations $873,280 25%	Breakdown by Type Learning Environment $2,440,114 73% Operations $897,751 27%
Total $4,290,318	Total $3,867,041	Total $3,508,366	Total $3,337,866
Construction, Debt, Refinancing & Other $318,180	Construction, Debt, Refinancing & Other $3,403,778	Construction, Debt, Refinancing & Other $696,487	Construction, Debt, Refinancing & Other $407,488
Total Spending $4,608,497	Total Spending $7,270,820	Total Spending $4,204,853	Total Spending $3,745,353
Funding
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%	Breakdown by Type Local $2,181,116 42% State $2,410,106 46% Federal $615,058 12%	Breakdown by Type Local $1,391,992 33% State $2,634,848 62% Federal $207,890 5%
Total $5,237,848	Total $7,221,004	Total $5,206,281	Total $4,234,729
Other $0	Other $0	Other $0	Other $0
Total Funding $5,237,848	Total Funding $7,221,004	Total Funding $5,206,281	Total Funding $4,234,729

2022-2023	2021-2022	2020-2021	2019-2020
273 Students Served	275 Students Served	278 Students Served	304 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
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%	Total Spending Per Student $12,620 Breakdown School Level Spending Per Student $7,613 60.3% School Share Of Central Spending Per Student $5,007 39.7%	Total Spending Per Student $10,980 Breakdown School Level Spending Per Student $6,606 60.2% School Share Of Central Spending Per Student $4,374 39.8%
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 $3,055,720 71% Operations $1,234,598 29%	Breakdown by Type Learning Environment $2,799,816 72% Operations $1,067,226 28%	Breakdown by Type Learning Environment $2,635,086 75% Operations $873,280 25%	Breakdown by Type Learning Environment $2,440,114 73% Operations $897,751 27%
Total $4,290,318	Total $3,867,041	Total $3,508,366	Total $3,337,866
Construction, Debt, Refinancing & Other $318,180	Construction, Debt, Refinancing & Other $3,403,778	Construction, Debt, Refinancing & Other $696,487	Construction, Debt, Refinancing & Other $407,488
Total Spending $4,608,497	Total Spending $7,270,820	Total Spending $4,204,853	Total Spending $3,745,353
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%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 9% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 64% Services 12% Supplies 10% Property, Debt & Other 15%
Learning Environment
$11,193 $ Per Student	$10,181 $ Per Student	$9,479 $ Per Student	$8,027 $ 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 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	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 2% Staff Support 2% School Administration 6% District Administration 6% Instructional $2,136,910 $7,687 $ Per Student Activities & Athletics $85,153 $306 $ Per Student Student Support $61,004 $219 $ Per Student Staff Support $43,694 $157 $ Per Student School Administration $160,865 $579 $ Per Student District Administration $147,459 $530 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 2% Staff Support 2% School Administration 6% District Administration 7% Instructional $1,925,035 $6,332 $ Per Student Activities & Athletics $86,307 $284 $ Per Student Student Support $57,881 $190 $ Per Student Staff Support $41,654 $137 $ Per Student School Administration $157,729 $519 $ Per Student District Administration $171,507 $564 $ Per Student
Learning Environment Spending $3,055,720	Learning Environment Spending $2,799,816	Learning Environment Spending $2,635,086	Learning Environment Spending $2,440,114
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%	Spending Areas Salaries & Benefits 75% Services 15% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 79% Services 13% Supplies 2% Property, Debt & Other 6%
Operations
$4,522 $ Per Student	$3,881 $ Per Student	$3,141 $ Per Student	$2,953 $ 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 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	Breakdown by Type Food Services 19% Transportation 19% Operations & Maintenance 55% Other Support 8% Enterprise 0% Food Services $168,201 $605 $ Per Student Transportation $161,590 $581 $ Per Student Operations & Maintenance $476,890 $1,715 $ Per Student Other Support $66,599 $240 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 18% Operations & Maintenance 57% Other Support 7% Enterprise 0% Food Services $164,715 $542 $ Per Student Transportation $162,319 $534 $ Per Student Operations & Maintenance $508,854 $1,674 $ Per Student Other Support $61,863 $203 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,234,598	Operations Spending $1,067,226	Operations Spending $873,280	Operations Spending $897,751
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%	Spending Areas Salaries & Benefits 50% Services 17% Supplies 31% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 47% Services 15% Supplies 36% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 36% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $411,953 Debt Services & Other Uses $249,607 Community Services $34,927 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 61% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $122,865 Debt Services & Other Uses $249,762 Community Services $34,861 Adult Education $0
Construction, Debt, Refinancing & Other Spending $318,180	Construction, Debt, Refinancing & Other Spending $3,403,778	Construction, Debt, Refinancing & Other Spending $696,487	Construction, Debt, Refinancing & Other Spending $407,488
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%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 91%

2022-2023	2021-2022	2020-2021	2019-2020
273 Students Served	275 Students Served	278 Students Served	304 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
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%	Breakdown by Type Local $2,181,116 42% State $2,410,106 46% Federal $615,058 12%	Breakdown by Type Local $1,391,992 33% State $2,634,848 62% Federal $207,890 5%
Total $5,237,848	Total $7,221,004	Total $5,206,281	Total $4,234,729
Other $0	Other $0	Other $0	Other $0
Total Funding $5,237,848	Total Funding $7,221,004	Total Funding $5,206,281	Total Funding $4,234,729
Local
$69,345 Gifts, Grants & Donations	$48,852 Gifts, Grants & Donations	$99,409 Gifts, Grants & Donations	$76,484 Gifts, Grants & Donations
Local Sources $1,694,130	Local Sources $3,862,792	Local Sources $2,181,116	Local Sources $1,391,992
State
State Sources $2,850,386	State Sources $2,603,781	State Sources $2,410,106	State Sources $2,634,848
Federal
Federal Sources $693,331	Federal Sources $754,431	Federal Sources $615,058	Federal Sources $207,890
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Holly RE-3 (2670)

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

Instructional

$2,136,910

Activities & Athletics

$85,153

Student Support

$61,004

Staff Support

$43,694

School Administration

$160,865

District Administration

$147,459

Instructional

$1,925,035

Activities & Athletics

$86,307

Student Support

$57,881

Staff Support

$41,654

School Administration

$157,729

District Administration

$171,507

Food Services

$189,755

Transportation

$204,793

Operations & Maintenance

$756,916

Other Support

$83,133

Enterprise

$0

Food Services

$179,442

Transportation

$206,872

Operations & Maintenance

$611,547

Other Support

$69,364

Enterprise

$0

Food Services

$168,201

Transportation

$161,590

Operations & Maintenance

$476,890

Other Support

$66,599

Enterprise

$0

Historical Data