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Historical Data

Sargent RE-33J (2750)

7090 NORTH COUNTY RD 2 EAST
MONTE VISTA, CO 81144

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
322 Students Served	330 Students Served	330 Students Served	354 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $16,587	Total Spending Per Student $14,824	Total Spending Per Student $13,337	Total Spending Per Student $12,365
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 $3,834,182 72% Operations $1,506,874 28%	Breakdown by Type Learning Environment $3,436,055 70% Operations $1,455,591 30%	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%
Total $5,341,055	Total $4,891,645	Total $4,401,179	Total $4,376,969
Construction, Debt, Refinancing & Other $524,988	Construction, Debt, Refinancing & Other $529,278	Construction, Debt, Refinancing & Other $458,057	Construction, Debt, Refinancing & Other $504,017
Total Spending $5,866,043	Total Spending $5,420,924	Total Spending $4,859,236	Total Spending $4,880,986
Funding
Breakdown by Type Local $2,302,496 39% State $3,412,269 57% Federal $253,734 4%	Breakdown by Type Local $2,396,073 41% State $2,972,692 51% Federal $499,469 9%	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%
Total $5,968,499	Total $5,868,233	Total $5,411,065	Total $5,160,248
Other $0	Other $0	Other $0	Other $0
Total Funding $5,968,499	Total Funding $5,868,233	Total Funding $5,411,065	Total Funding $5,160,248

2022-2023	2021-2022	2020-2021	2019-2020
322 Students Served	330 Students Served	330 Students Served	354 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $16,587 Breakdown School Level Spending Per Student $9,677 58.3% School Share Of Central Spending Per Student $6,910 41.7%	Total Spending Per Student $14,824 Breakdown School Level Spending Per Student $8,621 58.2% School Share Of Central Spending Per Student $6,203 41.8%	Total Spending Per Student $13,337 Breakdown School Level Spending Per Student $7,801 58.5% School Share Of Central Spending Per Student $5,536 41.5%	Total Spending Per Student $12,364 Breakdown School Level Spending Per Student $8,125 65.7% School Share Of Central Spending Per Student $4,239 34.3%
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 $3,834,182 72% Operations $1,506,874 28%	Breakdown by Type Learning Environment $3,436,055 70% Operations $1,455,591 30%	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%
Total $5,341,055	Total $4,891,645	Total $4,401,179	Total $4,376,969
Construction, Debt, Refinancing & Other $524,988	Construction, Debt, Refinancing & Other $529,278	Construction, Debt, Refinancing & Other $458,057	Construction, Debt, Refinancing & Other $504,017
Total Spending $5,866,043	Total Spending $5,420,924	Total Spending $4,859,236	Total Spending $4,880,986
Spending Areas Salaries & Benefits 61% Services 16% Supplies 14% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 61% Services 16% Supplies 13% Property, Debt & Other 10%	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%
Learning Environment
$11,907 $ Per Student	$10,412 $ Per Student	$8,333 $ Per Student	$8,925 $ 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 62% Activities & Athletics 6% Student Support 11% Staff Support 5% School Administration 7% District Administration 8% Instructional $2,389,168 $7,420 $ Per Student Activities & Athletics $248,298 $771 $ Per Student Student Support $417,294 $1,296 $ Per Student Staff Support $201,214 $625 $ Per Student School Administration $255,548 $794 $ Per Student District Administration $322,660 $1,002 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 8% Staff Support 4% School Administration 8% District Administration 8% Instructional $2,261,962 $6,854 $ Per Student Activities & Athletics $184,128 $558 $ Per Student Student Support $283,785 $860 $ Per Student Staff Support $137,049 $415 $ Per Student School Administration $287,012 $870 $ Per Student District Administration $282,119 $855 $ 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
Learning Environment Spending $3,834,182	Learning Environment Spending $3,436,055	Learning Environment Spending $2,749,827	Learning Environment Spending $3,159,371
Spending Areas Salaries & Benefits 78% Services 11% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 13% Supplies 9% Property, Debt & Other 1%	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%
Operations
$4,680 $ Per Student	$4,411 $ Per Student	$5,004 $ Per Student	$3,440 $ 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 10% Operations & Maintenance 63% Other Support 12% Enterprise 0% Food Services $219,384 $681 $ Per Student Transportation $155,063 $482 $ Per Student Operations & Maintenance $951,169 $2,954 $ Per Student Other Support $181,257 $563 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 15% Operations & Maintenance 51% Other Support 18% Enterprise 0% Food Services $237,514 $720 $ Per Student Transportation $211,969 $642 $ Per Student Operations & Maintenance $749,360 $2,271 $ Per Student Other Support $256,747 $778 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,506,874	Operations Spending $1,455,591	Operations Spending $1,651,351	Operations Spending $1,217,598
Spending Areas Salaries & Benefits 38% Services 34% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 28% Supplies 28% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 71% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $144,411 Debt Services & Other Uses $374,247 Community Services $6,331 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $152,332 Debt Services & Other Uses $375,447 Community Services $1,500 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $524,988	Construction, Debt, Refinancing & Other Spending $529,278	Construction, Debt, Refinancing & Other Spending $458,057	Construction, Debt, Refinancing & Other Spending $504,017
Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

2022-2023	2021-2022	2020-2021	2019-2020
322 Students Served	330 Students Served	330 Students Served	354 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $2,302,496 39% State $3,412,269 57% Federal $253,734 4%	Breakdown by Type Local $2,396,073 41% State $2,972,692 51% Federal $499,469 9%	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%
Total $5,968,499	Total $5,868,233	Total $5,411,065	Total $5,160,248
Other $0	Other $0	Other $0	Other $0
Total Funding $5,968,499	Total Funding $5,868,233	Total Funding $5,411,065	Total Funding $5,160,248
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,302,496	Local Sources $2,396,073	Local Sources $2,196,137	Local Sources $2,113,128
State
State Sources $3,412,269	State Sources $2,972,692	State Sources $2,603,450	State Sources $2,871,585
Federal
Federal Sources $253,734	Federal Sources $499,469	Federal Sources $611,478	Federal Sources $175,535
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Sargent RE-33J (2750)

Instructional

$2,389,168

Activities & Athletics

$248,298

Student Support

$417,294

Staff Support

$201,214

School Administration

$255,548

District Administration

$322,660

Instructional

$2,261,962

Activities & Athletics

$184,128

Student Support

$283,785

Staff Support

$137,049

School Administration

$287,012

District Administration

$282,119

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

Food Services

$219,384

Transportation

$155,063

Operations & Maintenance

$951,169

Other Support

$181,257

Enterprise

$0

Food Services

$237,514

Transportation

$211,969

Operations & Maintenance

$749,360

Other Support

$256,747

Enterprise

$0

Food Services

$192,948

Transportation

$166,151

Operations & Maintenance

$796,723

Other Support

$495,530

Enterprise

$0

Historical Data