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Historical Data

Holly RE-3 (2670)

206 NORTH THIRD STREET
HOLLY, CO 81047

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
267 Students Served	273 Students Served	275 Students Served	278 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $17,146	Total Spending Per Student $15,716	Total Spending Per Student $14,062	Total Spending Per Student $12,620
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,635,086 75% Operations $873,280 25%
Total $4,578,243	Total $4,290,318	Total $3,867,041	Total $3,508,366
Construction, Debt, Refinancing & Other $478,275	Construction, Debt, Refinancing & Other $318,180	Construction, Debt, Refinancing & Other $3,403,778	Construction, Debt, Refinancing & Other $696,487
Total Spending $5,056,518	Total Spending $4,608,497	Total Spending $7,270,820	Total Spending $4,204,853
Funding
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%	Breakdown by Type Local $2,181,116 42% State $2,410,106 46% Federal $615,058 12%
Total $5,494,959	Total $5,237,848	Total $7,221,004	Total $5,206,281
Other $0	Other $0	Other $0	Other $0
Total Funding $5,494,959	Total Funding $5,237,848	Total Funding $7,221,004	Total Funding $5,206,281

2023-2024	2022-2023	2021-2022	2020-2021
267 Students Served	273 Students Served	275 Students Served	278 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,635,086 75% Operations $873,280 25%
Total $4,578,243	Total $4,290,318	Total $3,867,041	Total $3,508,366
Construction, Debt, Refinancing & Other $478,275	Construction, Debt, Refinancing & Other $318,180	Construction, Debt, Refinancing & Other $3,403,778	Construction, Debt, Refinancing & Other $696,487
Total Spending $5,056,518	Total Spending $4,608,497	Total Spending $7,270,820	Total Spending $4,204,853
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%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 9% Property, Debt & Other 20%
Learning Environment
$12,281 $ Per Student	$11,193 $ Per Student	$10,181 $ Per Student	$9,479 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $3,279,116	Learning Environment Spending $3,055,720	Learning Environment Spending $2,799,816	Learning Environment Spending $2,635,086
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%	Spending Areas Salaries & Benefits 75% Services 15% Supplies 4% Property, Debt & Other 6%
Operations
$4,866 $ Per Student	$4,522 $ Per Student	$3,881 $ Per Student	$3,141 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $1,299,127	Operations Spending $1,234,598	Operations Spending $1,067,226	Operations Spending $873,280
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%	Spending Areas Salaries & Benefits 50% Services 17% Supplies 31% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $478,275	Construction, Debt, Refinancing & Other Spending $318,180	Construction, Debt, Refinancing & Other Spending $3,403,778	Construction, Debt, Refinancing & Other Spending $696,487
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%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 95%

2023-2024	2022-2023	2021-2022	2020-2021
267 Students Served	273 Students Served	275 Students Served	278 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
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%	Breakdown by Type Local $2,181,116 42% State $2,410,106 46% Federal $615,058 12%
Total $5,494,959	Total $5,237,848	Total $7,221,004	Total $5,206,281
Other $0	Other $0	Other $0	Other $0
Total Funding $5,494,959	Total Funding $5,237,848	Total Funding $7,221,004	Total Funding $5,206,281
Local
$97,231 Gifts, Grants & Donations	$69,345 Gifts, Grants & Donations	$48,852 Gifts, Grants & Donations	$99,409 Gifts, Grants & Donations
Local Sources $1,844,497	Local Sources $1,694,130	Local Sources $3,862,792	Local Sources $2,181,116
State
State Sources $3,211,851	State Sources $2,850,386	State Sources $2,603,781	State Sources $2,410,106
Federal
Federal Sources $438,612	Federal Sources $693,331	Federal Sources $754,431	Federal Sources $615,058
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Holly RE-3 (2670)

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

Instructional

$2,136,910

Activities & Athletics

$85,153

Student Support

$61,004

Staff Support

$43,694

School Administration

$160,865

District Administration

$147,459

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

Food Services

$179,442

Transportation

$206,872

Operations & Maintenance

$611,547

Other Support

$69,364

Enterprise

$0

Historical Data