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Historical Data

South Routt RE 3 (2780)

305 SOUTH GRANT STREET
OAK CREEK, CO 80467

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022
Data has not been finalized by the district	Data has not been finalized by the district	Data has not been finalized by the district
327 Students Served	341 Students Served	356 Students Served	339 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $0	Total Spending Per Student $24,723	Total Spending Per Student $19,896	Total Spending Per Student $21,080
Federal Spending Per Student $0	Federal Spending Per Student $2,311	Federal Spending Per Student $2,906	Federal Spending Per Student $2,643
State/Local Spending Per Student $0	State/Local Spending Per Student $22,412	State/Local Spending Per Student $16,990	State/Local Spending Per Student $18,437
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $6,466,058 77% Operations $1,964,510 23%	Breakdown by Type Learning Environment $5,225,484 74% Operations $1,857,512 26%	Breakdown by Type Learning Environment $5,419,925 76% Operations $1,726,021 24%
Total $0	Total $8,430,568	Total $7,082,996	Total $7,145,946
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $816,348	Construction, Debt, Refinancing & Other $3,555,936	Construction, Debt, Refinancing & Other $7,453,234
Total Spending $0	Total Spending $9,246,916	Total Spending $10,638,932	Total Spending $14,599,180
Funding
Breakdown by Type Local $0 0% State $0 0% Federal $0 0%	Breakdown by Type Local $3,299,156 46% State $2,589,397 36% Federal $1,216,208 17%	Breakdown by Type Local $5,487,026 46% State $5,051,231 42% Federal $1,447,047 12%	Breakdown by Type Local $5,874,710 39% State $7,872,295 52% Federal $1,480,207 10%
Total $0	Total $7,104,760	Total $11,985,305	Total $15,227,212
Other $0	Other $0	Other $0	Other $0
Total Funding $0	Total Funding $7,104,760	Total Funding $11,985,305	Total Funding $15,227,212

2024-2025	2023-2024	2022-2023	2021-2022
Data has not been finalized by the district	Data has not been finalized by the district	Data has not been finalized by the district
327 Students Served	341 Students Served	356 Students Served	339 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $24,723 Breakdown School Level Spending Per Student $11,574 46.8% School Share Of Central Spending Per Student $13,149 53.2%	Total Spending Per Student $19,896 Breakdown School Level Spending Per Student $10,528 52.9% School Share Of Central Spending Per Student $9,368 47.1%	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%
Federal Spending Per Student $0	Federal Spending Per Student $2,311	Federal Spending Per Student $2,906	Federal Spending Per Student $2,643
State/Local Spending Per Student $0	State/Local Spending Per Student $22,412	State/Local Spending Per Student $16,990	State/Local Spending Per Student $18,437
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $6,466,058 77% Operations $1,964,510 23%	Breakdown by Type Learning Environment $5,225,484 74% Operations $1,857,512 26%	Breakdown by Type Learning Environment $5,419,925 76% Operations $1,726,021 24%
Total $0	Total $8,430,568	Total $7,082,996	Total $7,145,946
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $816,348	Construction, Debt, Refinancing & Other $3,555,936	Construction, Debt, Refinancing & Other $7,453,234
Total Spending $0	Total Spending $9,246,916	Total Spending $10,638,932	Total Spending $14,599,180
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 12% Supplies 11% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 46% Services 16% Supplies 12% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 33% Services 10% Supplies 9% Property, Debt & Other 47%
Learning Environment
$0 $ Per Student	$18,962 $ Per Student	$14,678 $ Per Student	$15,988 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 10% Staff Support 4% School Administration 4% District Administration 16% Instructional $4,041,840 $11,853 $ Per Student Activities & Athletics $218,892 $642 $ Per Student Student Support $621,564 $1,823 $ Per Student Staff Support $269,391 $790 $ Per Student School Administration $271,499 $796 $ Per Student District Administration $1,042,871 $3,058 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 6% Staff Support 4% School Administration 4% District Administration 10% Instructional $3,689,689 $10,364 $ Per Student Activities & Athletics $264,019 $742 $ Per Student Student Support $329,141 $925 $ Per Student Staff Support $209,092 $587 $ Per Student School Administration $230,142 $646 $ Per Student District Administration $503,401 $1,414 $ 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
Learning Environment Spending $0	Learning Environment Spending $6,466,058	Learning Environment Spending $5,225,484	Learning Environment Spending $5,419,925
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 10% Supplies 14% Property, Debt & Other 1%
Operations
$0 $ Per Student	$5,761 $ Per Student	$5,218 $ Per Student	$5,092 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 26% Operations & Maintenance 46% Other Support 11% Enterprise 0% Food Services $327,445 $960 $ Per Student Transportation $508,622 $1,492 $ Per Student Operations & Maintenance $903,611 $2,650 $ Per Student Other Support $224,832 $659 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 19% Operations & Maintenance 46% Other Support 16% Enterprise 0% Food Services $358,619 $1,007 $ Per Student Transportation $350,987 $986 $ Per Student Operations & Maintenance $852,090 $2,394 $ Per Student Other Support $295,817 $831 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $0	Operations Spending $1,964,510	Operations Spending $1,857,512	Operations Spending $1,726,021
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 17% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 19% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 19% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $816,348 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,555,936 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $816,348	Construction, Debt, Refinancing & Other Spending $3,555,936	Construction, Debt, Refinancing & Other Spending $7,453,234
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

2024-2025	2023-2024	2022-2023	2021-2022
Data has not been finalized by the district	Data has not been finalized by the district	Data has not been finalized by the district
327 Students Served	341 Students Served	356 Students Served	339 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $0 0% State $0 0% Federal $0 0%	Breakdown by Type Local $3,299,156 46% State $2,589,397 36% Federal $1,216,208 17%	Breakdown by Type Local $5,487,026 46% State $5,051,231 42% Federal $1,447,047 12%	Breakdown by Type Local $5,874,710 39% State $7,872,295 52% Federal $1,480,207 10%
Total $0	Total $7,104,760	Total $11,985,305	Total $15,227,212
Other $0	Other $0	Other $0	Other $0
Total Funding $0	Total Funding $7,104,760	Total Funding $11,985,305	Total Funding $15,227,212
Local
$0 Gifts, Grants & Donations	$204,804 Gifts, Grants & Donations	$-18,165 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $0	Local Sources $3,299,156	Local Sources $5,487,026	Local Sources $5,874,710
State
State Sources $0	State Sources $2,589,397	State Sources $5,051,231	State Sources $7,872,295
Federal
Federal Sources $0	Federal Sources $1,216,208	Federal Sources $1,447,047	Federal Sources $1,480,207
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

South Routt RE 3 (2780)

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$4,041,840

Activities & Athletics

$218,892

Student Support

$621,564

Staff Support

$269,391

School Administration

$271,499

District Administration

$1,042,871

Instructional

$3,689,689

Activities & Athletics

$264,019

Student Support

$329,141

Staff Support

$209,092

School Administration

$230,142

District Administration

$503,401

Instructional

$3,500,345

Activities & Athletics

$446,293

Student Support

$303,518

Staff Support

$251,471

School Administration

$200,331

District Administration

$717,966

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$327,445

Transportation

$508,622

Operations & Maintenance

$903,611

Other Support

$224,832

Enterprise

$0

Food Services

$358,619

Transportation

$350,987

Operations & Maintenance

$852,090

Other Support

$295,817

Enterprise

$0

Historical Data