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Historical Data

Norwood R-2J (2840)

1225 WEST SUMMIT AVENUE
NORWOOD, CO 81423

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

191 Students Served	193 Students Served	189 Students Served	199 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $24,363	Total Spending Per Student $22,757	Total Spending Per Student $21,138	Total Spending Per Student $19,168
Federal Spending Per Student $845	Federal Spending Per Student $873	Federal Spending Per Student $628	Federal Spending Per Student $1,887
State/Local Spending Per Student $23,518	State/Local Spending Per Student $21,884	State/Local Spending Per Student $20,510	State/Local Spending Per Student $17,281
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 $3,283,998 71% Operations $1,369,271 29%	Breakdown by Type Learning Environment $3,102,556 71% Operations $1,289,546 29%	Breakdown by Type Learning Environment $2,800,539 70% Operations $1,194,492 30%	Breakdown by Type Learning Environment $2,864,522 75% Operations $949,981 25%
Total $4,653,269	Total $4,392,102	Total $3,995,031	Total $3,814,503
Construction, Debt, Refinancing & Other $70,296	Construction, Debt, Refinancing & Other $376,622	Construction, Debt, Refinancing & Other $958,927	Construction, Debt, Refinancing & Other $543,996
Total Spending $4,723,566	Total Spending $4,768,724	Total Spending $4,953,958	Total Spending $4,358,499
Funding
Breakdown by Type Local $1,006,307 21% State $3,575,252 74% Federal $230,156 5%	Breakdown by Type Local $926,797 20% State $3,400,609 75% Federal $224,758 5%	Breakdown by Type Local $830,781 20% State $3,182,010 76% Federal $182,919 4%	Breakdown by Type Local $1,097,913 23% State $3,138,395 67% Federal $474,519 10%
Total $4,811,715	Total $4,552,164	Total $4,195,709	Total $4,710,827
Other $0	Other $0	Other $0	Other $0
Total Funding $4,811,715	Total Funding $4,552,164	Total Funding $4,195,709	Total Funding $4,710,827

2024-2025	2023-2024	2022-2023	2021-2022

191 Students Served	193 Students Served	189 Students Served	199 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $24,363 Breakdown School Level Spending Per Student $9,313 38.2% School Share Of Central Spending Per Student $15,050 61.8%	Total Spending Per Student $22,757 Breakdown School Level Spending Per Student $9,386 41.2% School Share Of Central Spending Per Student $13,371 58.8%	Total Spending Per Student $21,138 Breakdown School Level Spending Per Student $9,865 46.7% School Share Of Central Spending Per Student $11,273 53.3%	Total Spending Per Student $19,168 Breakdown School Level Spending Per Student $8,200 42.8% School Share Of Central Spending Per Student $10,968 57.2%
Federal Spending Per Student $845	Federal Spending Per Student $873	Federal Spending Per Student $628	Federal Spending Per Student $1,887
State/Local Spending Per Student $23,518	State/Local Spending Per Student $21,884	State/Local Spending Per Student $20,510	State/Local Spending Per Student $17,281
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 $3,283,998 71% Operations $1,369,271 29%	Breakdown by Type Learning Environment $3,102,556 71% Operations $1,289,546 29%	Breakdown by Type Learning Environment $2,800,539 70% Operations $1,194,492 30%	Breakdown by Type Learning Environment $2,864,522 75% Operations $949,981 25%
Total $4,653,269	Total $4,392,102	Total $3,995,031	Total $3,814,503
Construction, Debt, Refinancing & Other $70,296	Construction, Debt, Refinancing & Other $376,622	Construction, Debt, Refinancing & Other $958,927	Construction, Debt, Refinancing & Other $543,996
Total Spending $4,723,566	Total Spending $4,768,724	Total Spending $4,953,958	Total Spending $4,358,499
Spending Areas Salaries & Benefits 74% Services 13% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 69% Services 10% Supplies 11% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 61% Services 8% Supplies 12% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 64% Services 8% Supplies 15% Property, Debt & Other 12%
Learning Environment
$17,194 $ Per Student	$16,075 $ Per Student	$14,818 $ Per Student	$14,395 $ 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 66% Activities & Athletics 7% Student Support 7% Staff Support 3% School Administration 10% District Administration 7% Instructional $2,151,532 $11,265 $ Per Student Activities & Athletics $232,082 $1,215 $ Per Student Student Support $235,217 $1,232 $ Per Student Staff Support $106,713 $559 $ Per Student School Administration $343,413 $1,798 $ Per Student District Administration $215,042 $1,126 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 8% Staff Support 6% School Administration 7% District Administration 7% Instructional $2,061,474 $10,681 $ Per Student Activities & Athletics $155,164 $804 $ Per Student Student Support $247,573 $1,283 $ Per Student Staff Support $194,693 $1,009 $ Per Student School Administration $227,371 $1,178 $ Per Student District Administration $216,280 $1,121 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 14% District Administration 4% Instructional $1,848,661 $9,781 $ Per Student Activities & Athletics $181,158 $959 $ Per Student Student Support $210,772 $1,115 $ Per Student Staff Support $55,873 $296 $ Per Student School Administration $383,193 $2,027 $ Per Student District Administration $120,883 $640 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 7% Student Support 6% Staff Support 12% School Administration 9% District Administration 7% Instructional $1,722,296 $8,655 $ Per Student Activities & Athletics $194,189 $976 $ Per Student Student Support $159,175 $800 $ Per Student Staff Support $356,383 $1,791 $ Per Student School Administration $244,467 $1,228 $ Per Student District Administration $188,012 $945 $ Per Student
Learning Environment Spending $3,283,998	Learning Environment Spending $3,102,556	Learning Environment Spending $2,800,539	Learning Environment Spending $2,864,522
Spending Areas Salaries & Benefits 84% Services 9% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 7% Supplies 15% Property, Debt & Other 0%
Operations
$7,169 $ Per Student	$6,682 $ Per Student	$6,320 $ Per Student	$4,774 $ 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 11% Transportation 16% Operations & Maintenance 47% Other Support 26% Enterprise 0% Food Services $144,176 $755 $ Per Student Transportation $216,494 $1,133 $ Per Student Operations & Maintenance $648,760 $3,397 $ Per Student Other Support $359,840 $1,884 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 13% Operations & Maintenance 54% Other Support 22% Enterprise 0% Food Services $145,068 $752 $ Per Student Transportation $168,052 $871 $ Per Student Operations & Maintenance $692,154 $3,586 $ Per Student Other Support $284,272 $1,473 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 13% Operations & Maintenance 48% Other Support 30% Enterprise 0% Food Services $99,873 $528 $ Per Student Transportation $155,071 $820 $ Per Student Operations & Maintenance $575,600 $3,046 $ Per Student Other Support $363,948 $1,926 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 13% Operations & Maintenance 44% Other Support 30% Enterprise 0% Food Services $128,847 $647 $ Per Student Transportation $121,960 $613 $ Per Student Operations & Maintenance $418,118 $2,101 $ Per Student Other Support $281,056 $1,412 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,369,271	Operations Spending $1,289,546	Operations Spending $1,194,492	Operations Spending $949,981
Spending Areas Salaries & Benefits 52% Services 22% Supplies 20% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 52% Services 18% Supplies 28% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 51% Services 17% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 103% Debt Services & Other Uses -3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,570 Debt Services & Other Uses $-2,274 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 $376,122 Debt Services & Other Uses $500 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $854,377 Debt Services & Other Uses $102,649 Community Services $1,901 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 $267,321 Debt Services & Other Uses $276,675 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $70,296	Construction, Debt, Refinancing & Other Spending $376,622	Construction, Debt, Refinancing & Other Spending $958,927	Construction, Debt, Refinancing & Other Spending $543,996
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2024-2025	2023-2024	2022-2023	2021-2022

191 Students Served	193 Students Served	189 Students Served	199 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,006,307 21% State $3,575,252 74% Federal $230,156 5%	Breakdown by Type Local $926,797 20% State $3,400,609 75% Federal $224,758 5%	Breakdown by Type Local $830,781 20% State $3,182,010 76% Federal $182,919 4%	Breakdown by Type Local $1,097,913 23% State $3,138,395 67% Federal $474,519 10%
Total $4,811,715	Total $4,552,164	Total $4,195,709	Total $4,710,827
Other $0	Other $0	Other $0	Other $0
Total Funding $4,811,715	Total Funding $4,552,164	Total Funding $4,195,709	Total Funding $4,710,827
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$25,000 Gifts, Grants & Donations
Local Sources $1,006,307	Local Sources $926,797	Local Sources $830,781	Local Sources $1,097,913
State
State Sources $3,575,252	State Sources $3,400,609	State Sources $3,182,010	State Sources $3,138,395
Federal
Federal Sources $230,156	Federal Sources $224,758	Federal Sources $182,919	Federal Sources $474,519
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Norwood R-2J (2840)

Instructional

$2,151,532

Activities & Athletics

$232,082

Student Support

$235,217

Staff Support

$106,713

School Administration

$343,413

District Administration

$215,042

Instructional

$2,061,474

Activities & Athletics

$155,164

Student Support

$247,573

Staff Support

$194,693

School Administration

$227,371

District Administration

$216,280

Instructional

$1,848,661

Activities & Athletics

$181,158

Student Support

$210,772

Staff Support

$55,873

School Administration

$383,193

District Administration

$120,883

Instructional

$1,722,296

Activities & Athletics

$194,189

Student Support

$159,175

Staff Support

$356,383

School Administration

$244,467

District Administration

$188,012

Food Services

$144,176

Transportation

$216,494

Operations & Maintenance

$648,760

Other Support

$359,840

Enterprise

$0

Food Services

$145,068

Transportation

$168,052

Operations & Maintenance

$692,154

Other Support

$284,272

Enterprise

$0

Food Services

$99,873

Transportation

$155,071

Operations & Maintenance

$575,600

Other Support

$363,948

Enterprise

$0

Historical Data