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Historical Data

South Routt RE 3 (2780)

305 SOUTH GRANT STREET
OAK CREEK, CO 80467

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020	2018-2019
339 Students Served	307 Students Served	325 Students Served	346 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $21,080	Total Spending Per Student $18,640	Total Spending Per Student $18,610	Total Spending Per Student $18,042
State Average Total Spending Per Student $13,509	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 $5,419,925 76% Operations $1,726,021 24%	Breakdown by Type Learning Environment $4,175,420 73% Operations $1,547,214 27%	Breakdown by Type Learning Environment $4,594,816 77% Operations $1,339,328 23%	Breakdown by Type Learning Environment $4,734,044 77% Operations $1,374,660 23%
Total $7,145,946	Total $5,722,634	Total $5,934,144	Total $6,108,703
Construction, Debt, Refinancing & Other $7,453,234	Construction, Debt, Refinancing & Other $2,288,153	Construction, Debt, Refinancing & Other $1,630,096	Construction, Debt, Refinancing & Other $1,598,462
Total Spending $14,599,180	Total Spending $8,010,787	Total Spending $7,564,240	Total Spending $7,707,165
Funding
Breakdown by Type Local $5,874,710 39% State $7,872,295 52% Federal $1,480,207 10%	Breakdown by Type Local $4,849,318 60% State $2,470,768 31% Federal $736,034 9%	Breakdown by Type Local $5,254,997 63% State $2,856,838 34% Federal $248,064 3%	Breakdown by Type Local $4,831,991 62% State $2,781,665 36% Federal $219,433 3%
Total $15,227,212	Total $8,056,120	Total $8,359,900	Total $7,833,089
Other $0	Other $0	Other $0	Other $0
Total Funding $15,227,212	Total Funding $8,056,120	Total Funding $8,359,900	Total Funding $7,833,089

2021-2022	2020-2021	2019-2020	2018-2019
339 Students Served	307 Students Served	325 Students Served	346 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $21,080 Breakdown School Level Spending Per Student $10,947 51.9% School Share Of Central Spending Per Student $10,133 48.1%	Total Spending Per Student $18,640 Breakdown School Level Spending Per Student $9,362 50.2% School Share Of Central Spending Per Student $9,278 49.8%	Total Spending Per Student $18,610 Breakdown School Level Spending Per Student $9,512 51.1% School Share Of Central Spending Per Student $9,098 48.9%	Total Spending Per Student $18,042 Breakdown School Level Spending Per Student $8,647 47.9% School Share Of Central Spending Per Student $9,395 52.1%
State Average Total Spending Per Student $13,509	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 $5,419,925 76% Operations $1,726,021 24%	Breakdown by Type Learning Environment $4,175,420 73% Operations $1,547,214 27%	Breakdown by Type Learning Environment $4,594,816 77% Operations $1,339,328 23%	Breakdown by Type Learning Environment $4,734,044 77% Operations $1,374,660 23%
Total $7,145,946	Total $5,722,634	Total $5,934,144	Total $6,108,703
Construction, Debt, Refinancing & Other $7,453,234	Construction, Debt, Refinancing & Other $2,288,153	Construction, Debt, Refinancing & Other $1,630,096	Construction, Debt, Refinancing & Other $1,598,462
Total Spending $14,599,180	Total Spending $8,010,787	Total Spending $7,564,240	Total Spending $7,707,165
Spending Areas Salaries & Benefits 33% Services 10% Supplies 9% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 9% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 7% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 57% Services 13% Supplies 7% Property, Debt & Other 23%
Learning Environment
$15,988 $ Per Student	$13,601 $ Per Student	$14,138 $ Per Student	$13,682 $ Per Student
$10,064 $ State Average 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 8% Student Support 6% Staff Support 5% School Administration 4% District Administration 13% Instructional $3,500,345 $10,326 $ Per Student Activities & Athletics $446,293 $1,316 $ Per Student Student Support $303,518 $895 $ Per Student Staff Support $251,471 $742 $ Per Student School Administration $200,331 $591 $ Per Student District Administration $717,966 $2,118 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 7% Student Support 9% Staff Support 5% School Administration 4% District Administration 13% Instructional $2,625,601 $8,552 $ Per Student Activities & Athletics $283,529 $924 $ Per Student Student Support $364,617 $1,188 $ Per Student Staff Support $190,749 $621 $ Per Student School Administration $171,560 $559 $ Per Student District Administration $539,362 $1,757 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 9% Student Support 8% Staff Support 4% School Administration 4% District Administration 10% Instructional $3,016,626 $9,282 $ Per Student Activities & Athletics $398,821 $1,227 $ Per Student Student Support $348,880 $1,073 $ Per Student Staff Support $200,204 $616 $ Per Student School Administration $192,123 $591 $ Per Student District Administration $438,161 $1,348 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 8% Student Support 8% Staff Support 5% School Administration 4% District Administration 9% Instructional $3,129,587 $9,045 $ Per Student Activities & Athletics $387,733 $1,121 $ Per Student Student Support $364,674 $1,054 $ Per Student Staff Support $230,027 $665 $ Per Student School Administration $198,442 $574 $ Per Student District Administration $423,581 $1,224 $ Per Student
Learning Environment Spending $5,419,925	Learning Environment Spending $4,175,420	Learning Environment Spending $4,594,816	Learning Environment Spending $4,734,044
Spending Areas Salaries & Benefits 75% Services 10% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 79% Services 13% Supplies 3% Property, Debt & Other 4%
Operations
$5,092 $ Per Student	$5,040 $ Per Student	$4,121 $ Per Student	$3,973 $ Per Student
$3,446 $ State Average 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 18% Transportation 23% Operations & Maintenance 42% Other Support 18% Enterprise 0% Food Services $303,100 $894 $ Per Student Transportation $390,273 $1,151 $ Per Student Operations & Maintenance $720,061 $2,124 $ Per Student Other Support $312,587 $922 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 22% Operations & Maintenance 46% Other Support 18% Enterprise 0% Food Services $226,044 $736 $ Per Student Transportation $338,244 $1,102 $ Per Student Operations & Maintenance $709,869 $2,312 $ Per Student Other Support $273,058 $889 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 21% Operations & Maintenance 47% Other Support 18% Enterprise 0% Food Services $192,803 $593 $ Per Student Transportation $277,758 $855 $ Per Student Operations & Maintenance $632,863 $1,947 $ Per Student Other Support $235,904 $726 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 22% Operations & Maintenance 47% Other Support 15% Enterprise 0% Food Services $212,847 $615 $ Per Student Transportation $299,577 $866 $ Per Student Operations & Maintenance $650,226 $1,879 $ Per Student Other Support $212,009 $613 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,726,021	Operations Spending $1,547,214	Operations Spending $1,339,328	Operations Spending $1,374,660
Spending Areas Salaries & Benefits 44% Services 19% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 22% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 24% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 24% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,027,984 Debt Services & Other Uses $425,250 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,482,840 Debt Services & Other Uses $805,313 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $822,271 Debt Services & Other Uses $807,825 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $790,387 Debt Services & Other Uses $808,075 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,453,234	Construction, Debt, Refinancing & Other Spending $2,288,153	Construction, Debt, Refinancing & Other Spending $1,630,096	Construction, Debt, Refinancing & Other Spending $1,598,462
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	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 0% Supplies 0% Property, Debt & Other 100%

2021-2022	2020-2021	2019-2020	2018-2019
339 Students Served	307 Students Served	325 Students Served	346 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $5,874,710 39% State $7,872,295 52% Federal $1,480,207 10%	Breakdown by Type Local $4,849,318 60% State $2,470,768 31% Federal $736,034 9%	Breakdown by Type Local $5,254,997 63% State $2,856,838 34% Federal $248,064 3%	Breakdown by Type Local $4,831,991 62% State $2,781,665 36% Federal $219,433 3%
Total $15,227,212	Total $8,056,120	Total $8,359,900	Total $7,833,089
Other $0	Other $0	Other $0	Other $0
Total Funding $15,227,212	Total Funding $8,056,120	Total Funding $8,359,900	Total Funding $7,833,089
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$3,750 Gifts, Grants & Donations
Local Sources $5,874,710	Local Sources $4,849,318	Local Sources $5,254,997	Local Sources $4,831,991
State
State Sources $7,872,295	State Sources $2,470,768	State Sources $2,856,838	State Sources $2,781,665
Federal
Federal Sources $1,480,207	Federal Sources $736,034	Federal Sources $248,064	Federal Sources $219,433
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

South Routt RE 3 (2780)

Instructional

$3,500,345

Activities & Athletics

$446,293

Student Support

$303,518

Staff Support

$251,471

School Administration

$200,331

District Administration

$717,966

Instructional

$2,625,601

Activities & Athletics

$283,529

Student Support

$364,617

Staff Support

$190,749

School Administration

$171,560

District Administration

$539,362

Instructional

$3,016,626

Activities & Athletics

$398,821

Student Support

$348,880

Staff Support

$200,204

School Administration

$192,123

District Administration

$438,161

Instructional

$3,129,587

Activities & Athletics

$387,733

Student Support

$364,674

Staff Support

$230,027

School Administration

$198,442

District Administration

$423,581

Food Services

$303,100

Transportation

$390,273

Operations & Maintenance

$720,061

Other Support

$312,587

Enterprise

$0

Food Services

$226,044

Transportation

$338,244

Operations & Maintenance

$709,869

Other Support

$273,058

Enterprise

$0

Food Services

$192,803

Transportation

$277,758

Operations & Maintenance

$632,863

Other Support

$235,904

Enterprise

$0

Historical Data