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Historical Data

Upper Rio Grande School District C-7 (2730)

950 FRENCH STREET
DEL NORTE, CO 81132

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
371 Students Served	386 Students Served	403 Students Served	382 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $18,616	Total Spending Per Student $17,621	Total Spending Per Student $16,422	Total Spending Per Student $16,074
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 $5,143,521 74% Operations $1,763,040 26%	Breakdown by Type Learning Environment $5,102,863 75% Operations $1,699,096 25%	Breakdown by Type Learning Environment $4,950,801 75% Operations $1,667,226 25%	Breakdown by Type Learning Environment $4,644,373 76% Operations $1,496,040 24%
Total $6,906,561	Total $6,801,959	Total $6,618,027	Total $6,140,413
Construction, Debt, Refinancing & Other $1,495,891	Construction, Debt, Refinancing & Other $1,715,645	Construction, Debt, Refinancing & Other $3,147,534	Construction, Debt, Refinancing & Other $2,039,439
Total Spending $8,402,452	Total Spending $8,517,603	Total Spending $9,765,561	Total Spending $8,179,852
Funding
Breakdown by Type Local $5,258,231 60% State $3,137,268 36% Federal $377,946 4%	Breakdown by Type Local $5,035,219 53% State $3,287,505 35% Federal $1,183,573 12%	Breakdown by Type Local $4,747,956 53% State $3,018,855 34% Federal $1,164,118 13%	Breakdown by Type Local $4,498,818 51% State $2,781,260 31% Federal $1,556,362 18%
Total $8,773,444	Total $9,506,297	Total $8,930,929	Total $8,836,440
Other $0	Other $0	Other $794,024	Other $0
Total Funding $8,773,444	Total Funding $9,506,297	Total Funding $9,724,953	Total Funding $8,836,440

2023-2024	2022-2023	2021-2022	2020-2021
371 Students Served	386 Students Served	403 Students Served	382 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $18,616 Breakdown School Level Spending Per Student $10,521 56.5% School Share Of Central Spending Per Student $8,095 43.5%	Total Spending Per Student $17,622 Breakdown School Level Spending Per Student $9,945 56.4% School Share Of Central Spending Per Student $7,676 43.6%	Total Spending Per Student $16,422 Breakdown School Level Spending Per Student $9,132 55.6% School Share Of Central Spending Per Student $7,290 44.4%	Total Spending Per Student $16,074 Breakdown School Level Spending Per Student $8,466 52.7% School Share Of Central Spending Per Student $7,608 47.3%
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 $5,143,521 74% Operations $1,763,040 26%	Breakdown by Type Learning Environment $5,102,863 75% Operations $1,699,096 25%	Breakdown by Type Learning Environment $4,950,801 75% Operations $1,667,226 25%	Breakdown by Type Learning Environment $4,644,373 76% Operations $1,496,040 24%
Total $6,906,561	Total $6,801,959	Total $6,618,027	Total $6,140,413
Construction, Debt, Refinancing & Other $1,495,891	Construction, Debt, Refinancing & Other $1,715,645	Construction, Debt, Refinancing & Other $3,147,534	Construction, Debt, Refinancing & Other $2,039,439
Total Spending $8,402,452	Total Spending $8,517,603	Total Spending $9,765,561	Total Spending $8,179,852
Spending Areas Salaries & Benefits 62% Services 8% Supplies 10% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 12% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 47% Services 9% Supplies 12% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 55% Services 10% Supplies 9% Property, Debt & Other 26%
Learning Environment
$13,864 $ Per Student	$13,220 $ Per Student	$12,285 $ Per Student	$12,158 $ 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 65% Activities & Athletics 4% Student Support 10% Staff Support 6% School Administration 7% District Administration 8% Instructional $3,337,226 $8,995 $ Per Student Activities & Athletics $188,683 $509 $ Per Student Student Support $512,882 $1,382 $ Per Student Staff Support $315,041 $849 $ Per Student School Administration $363,414 $980 $ Per Student District Administration $426,275 $1,149 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 9% Staff Support 6% School Administration 6% District Administration 7% Instructional $3,458,388 $8,960 $ Per Student Activities & Athletics $206,948 $536 $ Per Student Student Support $470,338 $1,218 $ Per Student Staff Support $287,970 $746 $ Per Student School Administration $316,897 $821 $ Per Student District Administration $362,321 $939 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 9% Staff Support 10% School Administration 7% District Administration 8% Instructional $3,127,276 $7,760 $ Per Student Activities & Athletics $152,402 $378 $ Per Student Student Support $453,551 $1,125 $ Per Student Staff Support $515,569 $1,279 $ Per Student School Administration $322,414 $800 $ Per Student District Administration $379,588 $942 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 2% Student Support 9% Staff Support 6% School Administration 6% District Administration 12% Instructional $2,994,254 $7,838 $ Per Student Activities & Athletics $93,504 $245 $ Per Student Student Support $439,083 $1,149 $ Per Student Staff Support $294,473 $771 $ Per Student School Administration $265,977 $696 $ Per Student District Administration $557,082 $1,458 $ Per Student
Learning Environment Spending $5,143,521	Learning Environment Spending $5,102,863	Learning Environment Spending $4,950,801	Learning Environment Spending $4,644,373
Spending Areas Salaries & Benefits 83% Services 5% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 79% Services 7% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 76% Services 9% Supplies 12% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 9% Supplies 8% Property, Debt & Other 3%
Operations
$4,752 $ Per Student	$4,402 $ Per Student	$4,137 $ Per Student	$3,916 $ 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 16% Transportation 13% Operations & Maintenance 57% Other Support 14% Enterprise 0% Food Services $288,146 $777 $ Per Student Transportation $227,139 $612 $ Per Student Operations & Maintenance $1,002,983 $2,703 $ Per Student Other Support $244,772 $660 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 12% Operations & Maintenance 60% Other Support 12% Enterprise 0% Food Services $272,146 $705 $ Per Student Transportation $202,652 $525 $ Per Student Operations & Maintenance $1,025,765 $2,657 $ Per Student Other Support $198,532 $514 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 14% Operations & Maintenance 59% Other Support 11% Enterprise 0% Food Services $267,229 $663 $ Per Student Transportation $234,244 $581 $ Per Student Operations & Maintenance $978,754 $2,429 $ Per Student Other Support $187,000 $464 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 11% Operations & Maintenance 59% Other Support 15% Enterprise 0% Food Services $209,838 $549 $ Per Student Transportation $171,863 $450 $ Per Student Operations & Maintenance $883,311 $2,312 $ Per Student Other Support $231,027 $605 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,763,040	Operations Spending $1,699,096	Operations Spending $1,667,226	Operations Spending $1,496,040
Spending Areas Salaries & Benefits 47% Services 25% Supplies 26% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 43% Services 24% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 25% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 29% Supplies 24% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 87% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,598 Debt Services & Other Uses $1,308,386 Community Services $86,907 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 72% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $397,872 Debt Services & Other Uses $1,233,288 Community Services $84,484 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 39% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,831,322 Debt Services & Other Uses $1,236,837 Community Services $79,376 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 62% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $710,619 Debt Services & Other Uses $1,256,469 Community Services $72,350 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,495,891	Construction, Debt, Refinancing & Other Spending $1,715,645	Construction, Debt, Refinancing & Other Spending $3,147,534	Construction, Debt, Refinancing & Other Spending $2,039,439
Spending Areas Salaries & Benefits 6% Services 0% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%

2023-2024	2022-2023	2021-2022	2020-2021
371 Students Served	386 Students Served	403 Students Served	382 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $5,258,231 60% State $3,137,268 36% Federal $377,946 4%	Breakdown by Type Local $5,035,219 53% State $3,287,505 35% Federal $1,183,573 12%	Breakdown by Type Local $4,747,956 53% State $3,018,855 34% Federal $1,164,118 13%	Breakdown by Type Local $4,498,818 51% State $2,781,260 31% Federal $1,556,362 18%
Total $8,773,444	Total $9,506,297	Total $8,930,929	Total $8,836,440
Other $0	Other $0	Other $794,024	Other $0
Total Funding $8,773,444	Total Funding $9,506,297	Total Funding $9,724,953	Total Funding $8,836,440
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $5,258,231	Local Sources $5,035,219	Local Sources $4,747,956	Local Sources $4,498,818
State
State Sources $3,137,268	State Sources $3,287,505	State Sources $3,018,855	State Sources $2,781,260
Federal
Federal Sources $377,946	Federal Sources $1,183,573	Federal Sources $1,164,118	Federal Sources $1,556,362
Other
Other Sources $0	Other Sources $0	Other Sources $794,024	Other Sources $0

pendingHistorical Data

Upper Rio Grande School District C-7 (2730)

Instructional

$3,337,226

Activities & Athletics

$188,683

Student Support

$512,882

Staff Support

$315,041

School Administration

$363,414

District Administration

$426,275

Instructional

$3,458,388

Activities & Athletics

$206,948

Student Support

$470,338

Staff Support

$287,970

School Administration

$316,897

District Administration

$362,321

Instructional

$3,127,276

Activities & Athletics

$152,402

Student Support

$453,551

Staff Support

$515,569

School Administration

$322,414

District Administration

$379,588

Instructional

$2,994,254

Activities & Athletics

$93,504

Student Support

$439,083

Staff Support

$294,473

School Administration

$265,977

District Administration

$557,082

Food Services

$288,146

Transportation

$227,139

Operations & Maintenance

$1,002,983

Other Support

$244,772

Enterprise

$0

Food Services

$272,146

Transportation

$202,652

Operations & Maintenance

$1,025,765

Other Support

$198,532

Enterprise

$0

Food Services

$267,229

Transportation

$234,244

Operations & Maintenance

$978,754

Other Support

$187,000

Enterprise

$0

Historical Data