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Historical Data

South Routt RE 3 (2780)

305 SOUTH GRANT STREET
OAK CREEK, CO 80467

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
341 Students Served	356 Students Served	339 Students Served	307 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 $19,896	Total Spending Per Student $21,080	Total Spending Per Student $18,640
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 $0 0% Operations $0 0%	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%	Breakdown by Type Learning Environment $4,175,420 73% Operations $1,547,214 27%
Total $0	Total $7,082,996	Total $7,145,946	Total $5,722,634
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $3,555,936	Construction, Debt, Refinancing & Other $7,453,234	Construction, Debt, Refinancing & Other $2,288,153
Total Spending $0	Total Spending $10,638,932	Total Spending $14,599,180	Total Spending $8,010,787
Funding
Breakdown by Type Local $0 0% State $0 0% Federal $0 0%	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%	Breakdown by Type Local $4,849,318 60% State $2,470,768 31% Federal $736,034 9%
Total $0	Total $11,985,305	Total $15,227,212	Total $8,056,120
Other $0	Other $0	Other $0	Other $0
Total Funding $0	Total Funding $11,985,305	Total Funding $15,227,212	Total Funding $8,056,120

2023-2024	2022-2023	2021-2022	2020-2021
341 Students Served	356 Students Served	339 Students Served	307 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 $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%	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%
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 $0 0% Operations $0 0%	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%	Breakdown by Type Learning Environment $4,175,420 73% Operations $1,547,214 27%
Total $0	Total $7,082,996	Total $7,145,946	Total $5,722,634
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $3,555,936	Construction, Debt, Refinancing & Other $7,453,234	Construction, Debt, Refinancing & Other $2,288,153
Total Spending $0	Total Spending $10,638,932	Total Spending $14,599,180	Total Spending $8,010,787
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 9% Property, Debt & Other 29%
Learning Environment
$0 $ Per Student	$14,678 $ Per Student	$15,988 $ Per Student	$13,601 $ 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 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 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	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
Learning Environment Spending $0	Learning Environment Spending $5,225,484	Learning Environment Spending $5,419,925	Learning Environment Spending $4,175,420
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 5% Property, Debt & Other 1%
Operations
$0 $ Per Student	$5,218 $ Per Student	$5,092 $ Per Student	$5,040 $ 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 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 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	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
Operations Spending $0	Operations Spending $1,857,512	Operations Spending $1,726,021	Operations Spending $1,547,214
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% 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%	Spending Areas Salaries & Benefits 44% Services 22% Supplies 34% 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 $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	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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $3,555,936	Construction, Debt, Refinancing & Other Spending $7,453,234	Construction, Debt, Refinancing & Other Spending $2,288,153
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
341 Students Served	356 Students Served	339 Students Served	307 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 $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%	Breakdown by Type Local $4,849,318 60% State $2,470,768 31% Federal $736,034 9%
Total $0	Total $11,985,305	Total $15,227,212	Total $8,056,120
Other $0	Other $0	Other $0	Other $0
Total Funding $0	Total Funding $11,985,305	Total Funding $15,227,212	Total Funding $8,056,120
Local
$204,804 Gifts, Grants & Donations	$-18,165 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $0	Local Sources $5,487,026	Local Sources $5,874,710	Local Sources $4,849,318
State
State Sources $0	State Sources $5,051,231	State Sources $7,872,295	State Sources $2,470,768
Federal
Federal Sources $0	Federal Sources $1,447,047	Federal Sources $1,480,207	Federal Sources $736,034
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

$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

Instructional

$2,625,601

Activities & Athletics

$283,529

Student Support

$364,617

Staff Support

$190,749

School Administration

$171,560

District Administration

$539,362

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$358,619

Transportation

$350,987

Operations & Maintenance

$852,090

Other Support

$295,817

Enterprise

$0

Food Services

$303,100

Transportation

$390,273

Operations & Maintenance

$720,061

Other Support

$312,587

Enterprise

$0

Historical Data