Home

Back

Historical Data

Sargent RE-33J (2750)

7090 NORTH COUNTY RD 2 EAST
MONTE VISTA, CO 81144

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
330 Students Served	354 Students Served	347 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $13,600	Total Spending Per Student $12,590	Total Spending Per Student $12,821
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 $2,749,827 62% Operations $1,651,351 38%	Breakdown by Type Learning Environment $3,159,371 72% Operations $1,217,598 28%	Breakdown by Type Learning Environment $3,187,801 73% Operations $1,159,971 27%
Total $4,401,179	Total $4,376,969	Total $4,347,772
Construction, Debt, Refinancing & Other $458,057	Construction, Debt, Refinancing & Other $504,017	Construction, Debt, Refinancing & Other $477,093
Total Spending $4,859,236	Total Spending $4,880,986	Total Spending $4,824,865
Funding
Breakdown by Type Local $2,196,137 41% State $2,603,450 48% Federal $611,478 11%	Breakdown by Type Local $2,113,128 41% State $2,871,585 56% Federal $175,535 3%	Breakdown by Type Local $2,088,971 42% State $2,656,820 54% Federal $181,340 4%
Total $5,411,065	Total $5,160,248	Total $4,927,131
Other $0	Other $0	Other $0
Total Funding $5,411,065	Total Funding $5,160,248	Total Funding $4,927,131

2020-2021	2019-2020	2018-2019
330 Students Served	354 Students Served	347 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $13,600 Breakdown School Level Spending Per Student $8,064 59.3% School Share Of Central Spending Per Student $5,536 40.7%	Total Spending Per Student $12,590 Breakdown School Level Spending Per Student $8,351 66.3% School Share Of Central Spending Per Student $4,239 33.7%	Total Spending Per Student $12,821 Breakdown School Level Spending Per Student $8,635 67.3% School Share Of Central Spending Per Student $4,186 32.7%
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 $2,749,827 62% Operations $1,651,351 38%	Breakdown by Type Learning Environment $3,159,371 72% Operations $1,217,598 28%	Breakdown by Type Learning Environment $3,187,801 73% Operations $1,159,971 27%
Total $4,401,179	Total $4,376,969	Total $4,347,772
Construction, Debt, Refinancing & Other $458,057	Construction, Debt, Refinancing & Other $504,017	Construction, Debt, Refinancing & Other $477,093
Total Spending $4,859,236	Total Spending $4,880,986	Total Spending $4,824,865
Spending Areas Salaries & Benefits 63% Services 17% Supplies 10% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 63% Services 17% Supplies 10% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 65% Services 12% Supplies 12% Property, Debt & Other 11%
Learning Environment
$8,333 $ Per Student	$8,925 $ Per Student	$9,187 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 65% Activities & Athletics 5% Student Support 12% Staff Support 2% School Administration 8% District Administration 8% Instructional $1,798,658 $5,450 $ Per Student Activities & Athletics $125,994 $382 $ Per Student Student Support $316,811 $960 $ Per Student Staff Support $64,816 $196 $ Per Student School Administration $232,706 $705 $ Per Student District Administration $210,843 $639 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 8% Staff Support 5% School Administration 7% District Administration 8% Instructional $2,081,750 $5,881 $ Per Student Activities & Athletics $164,748 $465 $ Per Student Student Support $267,256 $755 $ Per Student Staff Support $158,869 $449 $ Per Student School Administration $233,478 $660 $ Per Student District Administration $253,270 $715 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 7% Staff Support 6% School Administration 8% District Administration 8% Instructional $2,048,972 $5,905 $ Per Student Activities & Athletics $197,767 $570 $ Per Student Student Support $216,926 $625 $ Per Student Staff Support $194,051 $559 $ Per Student School Administration $269,373 $776 $ Per Student District Administration $260,713 $751 $ Per Student
Learning Environment Spending $2,749,827	Learning Environment Spending $3,159,371	Learning Environment Spending $3,187,801
Spending Areas Salaries & Benefits 81% Services 12% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 13% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 9% Property, Debt & Other 1%
Operations
$5,004 $ Per Student	$3,440 $ Per Student	$3,343 $ 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 12% Transportation 10% Operations & Maintenance 48% Other Support 30% Enterprise 0% Food Services $192,948 $585 $ Per Student Transportation $166,151 $503 $ Per Student Operations & Maintenance $796,723 $2,414 $ Per Student Other Support $495,530 $1,502 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 16% Operations & Maintenance 51% Other Support 16% Enterprise 0% Food Services $205,989 $582 $ Per Student Transportation $198,609 $561 $ Per Student Operations & Maintenance $621,592 $1,756 $ Per Student Other Support $191,409 $541 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 15% Operations & Maintenance 52% Other Support 16% Enterprise 0% Food Services $191,637 $552 $ Per Student Transportation $179,576 $518 $ Per Student Operations & Maintenance $601,407 $1,733 $ Per Student Other Support $187,351 $540 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,651,351	Operations Spending $1,217,598	Operations Spending $1,159,971
Spending Areas Salaries & Benefits 52% Services 30% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 26% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $87,003 Debt Services & Other Uses $371,055 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $132,831 Debt Services & Other Uses $371,186 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $101,086 Debt Services & Other Uses $376,007 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $458,057	Construction, Debt, Refinancing & Other Spending $504,017	Construction, Debt, Refinancing & Other Spending $477,093
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2020-2021	2019-2020	2018-2019
330 Students Served	354 Students Served	347 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $2,196,137 41% State $2,603,450 48% Federal $611,478 11%	Breakdown by Type Local $2,113,128 41% State $2,871,585 56% Federal $175,535 3%	Breakdown by Type Local $2,088,971 42% State $2,656,820 54% Federal $181,340 4%
Total $5,411,065	Total $5,160,248	Total $4,927,131
Other $0	Other $0	Other $0
Total Funding $5,411,065	Total Funding $5,160,248	Total Funding $4,927,131
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,196,137	Local Sources $2,113,128	Local Sources $2,088,971
State
State Sources $2,603,450	State Sources $2,871,585	State Sources $2,656,820
Federal
Federal Sources $611,478	Federal Sources $175,535	Federal Sources $181,340
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Sargent RE-33J (2750)

Instructional

$1,798,658

Activities & Athletics

$125,994

Student Support

$316,811

Staff Support

$64,816

School Administration

$232,706

District Administration

$210,843

Instructional

$2,081,750

Activities & Athletics

$164,748

Student Support

$267,256

Staff Support

$158,869

School Administration

$233,478

District Administration

$253,270

Instructional

$2,048,972

Activities & Athletics

$197,767

Student Support

$216,926

Staff Support

$194,051

School Administration

$269,373

District Administration

$260,713

Food Services

$192,948

Transportation

$166,151

Operations & Maintenance

$796,723

Other Support

$495,530

Enterprise

$0

Food Services

$205,989

Transportation

$198,609

Operations & Maintenance

$621,592

Other Support

$191,409

Enterprise

$0

Food Services

$191,637

Transportation

$179,576

Operations & Maintenance

$601,407

Other Support

$187,351

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$87,003

Debt Services & Other Uses

$371,055

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$132,831

Debt Services & Other Uses

$371,186

Historical Data