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Historical Data

Julesburg Re-1 (2862)

102 WEST 6TH STREET
JULESBURG, CO 80737

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
607 Students Served	775 Students Served	1,021 Students Served	829 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $10,461	Total Spending Per Student $9,770	Total Spending Per Student $8,358	Total Spending Per Student $8,216
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 $5,353,942 84% Operations $995,704 16%	Breakdown by Type Learning Environment $6,850,687 90% Operations $720,822 10%	Breakdown by Type Learning Environment $7,772,941 91% Operations $760,536 9%	Breakdown by Type Learning Environment $6,083,222 89% Operations $727,595 11%
Total $6,349,646	Total $7,571,509	Total $8,533,478	Total $6,810,817
Construction, Debt, Refinancing & Other $29,800,524	Construction, Debt, Refinancing & Other $8,818,644	Construction, Debt, Refinancing & Other $138,788	Construction, Debt, Refinancing & Other $13,199
Total Spending $36,150,169	Total Spending $16,390,153	Total Spending $8,672,266	Total Spending $6,824,015
Funding
Breakdown by Type Local $2,341,158 7% State $27,824,251 88% Federal $1,557,235 5%	Breakdown by Type Local $2,009,123 12% State $13,573,721 83% Federal $779,680 5%	Breakdown by Type Local $1,411,922 14% State $7,807,752 75% Federal $1,233,480 12%	Breakdown by Type Local $1,631,094 20% State $6,311,477 77% Federal $280,219 3%
Total $31,722,644	Total $16,362,524	Total $10,453,154	Total $8,222,791
Other $0	Other $6,677,379	Other $0	Other $0
Total Funding $31,722,644	Total Funding $23,039,903	Total Funding $10,453,154	Total Funding $8,222,791

2022-2023	2021-2022	2020-2021	2019-2020
607 Students Served	775 Students Served	1,021 Students Served	829 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $10,461 Breakdown School Level Spending Per Student $8,286 79.2% School Share Of Central Spending Per Student $2,175 20.8%	Total Spending Per Student $9,770 Breakdown School Level Spending Per Student $8,380 85.8% School Share Of Central Spending Per Student $1,390 14.2%	Total Spending Per Student $8,358 Breakdown School Level Spending Per Student $7,339 87.8% School Share Of Central Spending Per Student $1,019 12.2%	Total Spending Per Student $8,216 Breakdown School Level Spending Per Student $7,073 86.1% School Share Of Central Spending Per Student $1,142 13.9%
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 $5,353,942 84% Operations $995,704 16%	Breakdown by Type Learning Environment $6,850,687 90% Operations $720,822 10%	Breakdown by Type Learning Environment $7,772,941 91% Operations $760,536 9%	Breakdown by Type Learning Environment $6,083,222 89% Operations $727,595 11%
Total $6,349,646	Total $7,571,509	Total $8,533,478	Total $6,810,817
Construction, Debt, Refinancing & Other $29,800,524	Construction, Debt, Refinancing & Other $8,818,644	Construction, Debt, Refinancing & Other $138,788	Construction, Debt, Refinancing & Other $13,199
Total Spending $36,150,169	Total Spending $16,390,153	Total Spending $8,672,266	Total Spending $6,824,015
Spending Areas Salaries & Benefits 12% Services 3% Supplies 3% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 34% Services 5% Supplies 6% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 73% Services 14% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 72% Services 15% Supplies 12% Property, Debt & Other 1%
Learning Environment
$8,820 $ Per Student	$8,840 $ Per Student	$7,613 $ Per Student	$7,338 $ 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 73% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 7% District Administration 5% Instructional $3,897,394 $6,421 $ Per Student Activities & Athletics $408,859 $674 $ Per Student Student Support $189,886 $313 $ Per Student Staff Support $202,914 $334 $ Per Student School Administration $380,641 $627 $ Per Student District Administration $274,249 $452 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 6% Student Support 5% Staff Support 3% School Administration 4% District Administration 4% Instructional $5,383,387 $6,946 $ Per Student Activities & Athletics $416,448 $537 $ Per Student Student Support $320,296 $413 $ Per Student Staff Support $176,664 $228 $ Per Student School Administration $261,223 $337 $ Per Student District Administration $292,669 $378 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 7% Staff Support 2% School Administration 9% District Administration 3% Instructional $5,856,823 $5,736 $ Per Student Activities & Athletics $286,037 $280 $ Per Student Student Support $580,727 $569 $ Per Student Staff Support $145,753 $143 $ Per Student School Administration $682,614 $669 $ Per Student District Administration $220,988 $216 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 9% District Administration 3% Instructional $4,529,799 $5,464 $ Per Student Activities & Athletics $319,318 $385 $ Per Student Student Support $426,319 $514 $ Per Student Staff Support $110,794 $134 $ Per Student School Administration $538,121 $649 $ Per Student District Administration $158,872 $192 $ Per Student
Learning Environment Spending $5,353,942	Learning Environment Spending $6,850,687	Learning Environment Spending $7,772,941	Learning Environment Spending $6,083,222
Spending Areas Salaries & Benefits 72% Services 18% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 10% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 13% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 13% Supplies 10% Property, Debt & Other 1%
Operations
$1,640 $ Per Student	$930 $ Per Student	$745 $ Per Student	$878 $ 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 19% Transportation 8% Operations & Maintenance 29% Other Support 44% Enterprise 0% Food Services $190,669 $314 $ Per Student Transportation $80,429 $133 $ Per Student Operations & Maintenance $288,516 $475 $ Per Student Other Support $436,090 $718 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 10% Operations & Maintenance 35% Other Support 26% Enterprise 0% Food Services $204,234 $264 $ Per Student Transportation $74,102 $96 $ Per Student Operations & Maintenance $255,649 $330 $ Per Student Other Support $186,837 $241 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 7% Operations & Maintenance 40% Other Support 25% Enterprise 0% Food Services $213,003 $209 $ Per Student Transportation $55,687 $55 $ Per Student Operations & Maintenance $300,617 $294 $ Per Student Other Support $191,229 $187 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 9% Operations & Maintenance 43% Other Support 23% Enterprise 0% Food Services $181,409 $219 $ Per Student Transportation $64,992 $78 $ Per Student Operations & Maintenance $310,439 $374 $ Per Student Other Support $170,755 $206 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $995,704	Operations Spending $720,822	Operations Spending $760,536	Operations Spending $727,595
Spending Areas Salaries & Benefits 35% Services 21% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 23% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 27% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 29% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,373,328 Debt Services & Other Uses $427,195 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,739,919 Debt Services & Other Uses $78,725 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 $138,788 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 $13,199 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $29,800,524	Construction, Debt, Refinancing & Other Spending $8,818,644	Construction, Debt, Refinancing & Other Spending $138,788	Construction, Debt, Refinancing & Other Spending $13,199
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%

2022-2023	2021-2022	2020-2021	2019-2020
607 Students Served	775 Students Served	1,021 Students Served	829 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $2,341,158 7% State $27,824,251 88% Federal $1,557,235 5%	Breakdown by Type Local $2,009,123 12% State $13,573,721 83% Federal $779,680 5%	Breakdown by Type Local $1,411,922 14% State $7,807,752 75% Federal $1,233,480 12%	Breakdown by Type Local $1,631,094 20% State $6,311,477 77% Federal $280,219 3%
Total $31,722,644	Total $16,362,524	Total $10,453,154	Total $8,222,791
Other $0	Other $6,677,379	Other $0	Other $0
Total Funding $31,722,644	Total Funding $23,039,903	Total Funding $10,453,154	Total Funding $8,222,791
Local
$148,240 Gifts, Grants & Donations	$100,220 Gifts, Grants & Donations	$25,855 Gifts, Grants & Donations	$132,060 Gifts, Grants & Donations
Local Sources $2,341,158	Local Sources $2,009,123	Local Sources $1,411,922	Local Sources $1,631,094
State
State Sources $27,824,251	State Sources $13,573,721	State Sources $7,807,752	State Sources $6,311,477
Federal
Federal Sources $1,557,235	Federal Sources $779,680	Federal Sources $1,233,480	Federal Sources $280,219
Other
Other Sources $0	Other Sources $6,677,379	Other Sources $0	Other Sources $0

pendingHistorical Data

Julesburg Re-1 (2862)

Instructional

$3,897,394

Activities & Athletics

$408,859

Student Support

$189,886

Staff Support

$202,914

School Administration

$380,641

District Administration

$274,249

Instructional

$5,383,387

Activities & Athletics

$416,448

Student Support

$320,296

Staff Support

$176,664

School Administration

$261,223

District Administration

$292,669

Instructional

$5,856,823

Activities & Athletics

$286,037

Student Support

$580,727

Staff Support

$145,753

School Administration

$682,614

District Administration

$220,988

Instructional

$4,529,799

Activities & Athletics

$319,318

Student Support

$426,319

Staff Support

$110,794

School Administration

$538,121

District Administration

$158,872

Food Services

$190,669

Transportation

$80,429

Operations & Maintenance

$288,516

Other Support

$436,090

Enterprise

$0

Food Services

$204,234

Transportation

$74,102

Operations & Maintenance

$255,649

Other Support

$186,837

Enterprise

$0

Food Services

$213,003

Transportation

$55,687

Operations & Maintenance

$300,617

Other Support

$191,229

Enterprise

$0

Historical Data