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Historical Data

Holly RE-3 (2670)

206 NORTH THIRD STREET
HOLLY, CO 81047

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
278 Students Served	304 Students Served	308 Students Served
1 Schools in District	1 Schools in District	3 Schools in District
Spending
Total Spending Per Student $13,933	Total Spending Per Student $11,383	Total Spending Per Student $12,335
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,508,340 68% Operations $1,155,629 32%
Total $3,508,366	Total $3,337,866	Total $3,663,969
Construction, Debt, Refinancing & Other $696,487	Construction, Debt, Refinancing & Other $407,488	Construction, Debt, Refinancing & Other $420,916
Total Spending $4,204,853	Total Spending $3,745,353	Total Spending $4,084,886
Funding
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%	Breakdown by Type Local $1,577,419 36% State $2,515,249 58% Federal $232,273 5%
Total $5,206,281	Total $4,234,729	Total $4,324,940
Other $0	Other $0	Other $0
Total Funding $5,206,281	Total Funding $4,234,729	Total Funding $4,324,940

2020-2021	2019-2020	2018-2019
278 Students Served	304 Students Served	308 Students Served
1 Schools in District	1 Schools in District	3 Schools in District
Total Spending Per Student $13,933 Breakdown School Level Spending Per Student $8,926 64.1% School Share Of Central Spending Per Student $5,007 35.9%	Total Spending Per Student $11,383 Breakdown School Level Spending Per Student $7,009 61.6% School Share Of Central Spending Per Student $4,374 38.4%	Total Spending Per Student $12,335 Breakdown School Level Spending Per Student $7,112 57.7% School Share Of Central Spending Per Student $5,223 42.3%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,508,340 68% Operations $1,155,629 32%
Total $3,508,366	Total $3,337,866	Total $3,663,969
Construction, Debt, Refinancing & Other $696,487	Construction, Debt, Refinancing & Other $407,488	Construction, Debt, Refinancing & Other $420,916
Total Spending $4,204,853	Total Spending $3,745,353	Total Spending $4,084,886
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%	Spending Areas Salaries & Benefits 56% Services 18% Supplies 11% Property, Debt & Other 15%
Learning Environment
$9,479 $ Per Student	$8,027 $ Per Student	$8,144 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 2% Staff Support 2% School Administration 6% District Administration 7% Instructional $1,977,958 $6,422 $ Per Student Activities & Athletics $104,095 $338 $ Per Student Student Support $60,219 $196 $ Per Student Staff Support $46,521 $151 $ Per Student School Administration $154,281 $501 $ Per Student District Administration $165,266 $537 $ Per Student
Learning Environment Spending $2,635,086	Learning Environment Spending $2,440,114	Learning Environment Spending $2,508,340
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%	Spending Areas Salaries & Benefits 74% Services 15% Supplies 2% Property, Debt & Other 9%
Operations
$3,141 $ Per Student	$2,953 $ Per Student	$3,752 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 15% Transportation 15% Operations & Maintenance 65% Other Support 5% Enterprise 0% Food Services $172,624 $560 $ Per Student Transportation $173,606 $564 $ Per Student Operations & Maintenance $755,191 $2,452 $ Per Student Other Support $54,208 $176 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $873,280	Operations Spending $897,751	Operations Spending $1,155,629
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%	Spending Areas Salaries & Benefits 35% Services 32% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 59% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $135,512 Debt Services & Other Uses $249,887 Community Services $35,518 Adult Education $0
Construction, Debt, Refinancing & Other Spending $696,487	Construction, Debt, Refinancing & Other Spending $407,488	Construction, Debt, Refinancing & Other Spending $420,916
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%	Spending Areas Salaries & Benefits 8% Services 0% Supplies 0% Property, Debt & Other 92%

2020-2021	2019-2020	2018-2019
278 Students Served	304 Students Served	308 Students Served
1 Schools in District	1 Schools in District	3 Schools in District
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%	Breakdown by Type Local $1,577,419 36% State $2,515,249 58% Federal $232,273 5%
Total $5,206,281	Total $4,234,729	Total $4,324,940
Other $0	Other $0	Other $0
Total Funding $5,206,281	Total Funding $4,234,729	Total Funding $4,324,940
Local
$99,409 Gifts, Grants & Donations	$76,484 Gifts, Grants & Donations	$47,297 Gifts, Grants & Donations
Local Sources $2,181,116	Local Sources $1,391,992	Local Sources $1,577,419
State
State Sources $2,410,106	State Sources $2,634,848	State Sources $2,515,249
Federal
Federal Sources $615,058	Federal Sources $207,890	Federal Sources $232,273
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Holly RE-3 (2670)

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

Instructional

$1,977,958

Activities & Athletics

$104,095

Student Support

$60,219

Staff Support

$46,521

School Administration

$154,281

District Administration

$165,266

Food Services

$168,201

Transportation

$161,590

Operations & Maintenance

$476,890

Other Support

$66,599

Enterprise

$0

Food Services

$164,715

Transportation

$162,319

Operations & Maintenance

$508,854

Other Support

$61,863

Enterprise

$0

Food Services

$172,624

Transportation

$173,606

Operations & Maintenance

$755,191

Other Support

$54,208

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$411,953

Debt Services & Other Uses

$249,607

Community Services

$34,927

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$122,865

Debt Services & Other Uses

$249,762

Historical Data