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Historical Data

Revere School District (2865)

500 MAIN ST
OVID, CO 80744

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
133 Students Served	123 Students Served	139 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $19,775	Total Spending Per Student $19,574	Total Spending Per Student $18,127
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 $2,077,614 79% Operations $552,506 21%	Breakdown by Type Learning Environment $1,890,453 79% Operations $517,142 21%	Breakdown by Type Learning Environment $2,020,640 80% Operations $499,120 20%
Total $2,630,120	Total $2,407,596	Total $2,519,760
Construction, Debt, Refinancing & Other $412,583	Construction, Debt, Refinancing & Other $794,679	Construction, Debt, Refinancing & Other $518,987
Total Spending $3,042,703	Total Spending $3,202,274	Total Spending $3,038,747
Funding
Breakdown by Type Local $1,453,393 41% State $1,730,410 49% Federal $362,043 10%	Breakdown by Type Local $1,402,760 38% State $1,570,421 42% Federal $744,303 20%	Breakdown by Type Local $1,588,990 46% State $1,755,008 50% Federal $132,645 4%
Total $3,545,845	Total $3,717,485	Total $3,476,643
Other $0	Other $0	Other $0
Total Funding $3,545,845	Total Funding $3,717,485	Total Funding $3,476,643

2021-2022	2020-2021	2019-2020
133 Students Served	123 Students Served	139 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $19,775 Breakdown School Level Spending Per Student $12,087 61.1% School Share Of Central Spending Per Student $7,688 38.9%	Total Spending Per Student $19,574 Breakdown School Level Spending Per Student $11,968 61.1% School Share Of Central Spending Per Student $7,606 38.9%	Total Spending Per Student $18,128 Breakdown School Level Spending Per Student $10,510 58.0% School Share Of Central Spending Per Student $7,618 42.0%
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 $2,077,614 79% Operations $552,506 21%	Breakdown by Type Learning Environment $1,890,453 79% Operations $517,142 21%	Breakdown by Type Learning Environment $2,020,640 80% Operations $499,120 20%
Total $2,630,120	Total $2,407,596	Total $2,519,760
Construction, Debt, Refinancing & Other $412,583	Construction, Debt, Refinancing & Other $794,679	Construction, Debt, Refinancing & Other $518,987
Total Spending $3,042,703	Total Spending $3,202,274	Total Spending $3,038,747
Spending Areas Salaries & Benefits 57% Services 16% Supplies 12% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 51% Services 15% Supplies 9% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 58% Services 18% Supplies 9% Property, Debt & Other 15%
Learning Environment
$15,621 $ Per Student	$15,370 $ Per Student	$14,537 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 10% Student Support 3% Staff Support 5% School Administration 5% District Administration 13% Instructional $1,315,617 $9,892 $ Per Student Activities & Athletics $214,620 $1,614 $ Per Student Student Support $59,713 $449 $ Per Student Staff Support $103,175 $776 $ Per Student School Administration $106,163 $798 $ Per Student District Administration $278,326 $2,093 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 8% Student Support 3% Staff Support 6% School Administration 5% District Administration 12% Instructional $1,237,293 $10,059 $ Per Student Activities & Athletics $158,923 $1,292 $ Per Student Student Support $61,455 $500 $ Per Student Staff Support $115,955 $943 $ Per Student School Administration $87,411 $711 $ Per Student District Administration $229,416 $1,865 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 9% Student Support 4% Staff Support 5% School Administration 7% District Administration 13% Instructional $1,261,149 $9,073 $ Per Student Activities & Athletics $188,214 $1,354 $ Per Student Student Support $71,325 $513 $ Per Student Staff Support $100,155 $721 $ Per Student School Administration $138,478 $996 $ Per Student District Administration $261,320 $1,880 $ Per Student
Learning Environment Spending $2,077,614	Learning Environment Spending $1,890,453	Learning Environment Spending $2,020,640
Spending Areas Salaries & Benefits 74% Services 14% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 15% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 17% Supplies 7% Property, Debt & Other 1%
Operations
$4,154 $ Per Student	$4,204 $ Per Student	$3,591 $ 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 26% Transportation 14% Operations & Maintenance 50% Other Support 10% Enterprise 0% Food Services $144,773 $1,089 $ Per Student Transportation $76,929 $578 $ Per Student Operations & Maintenance $274,397 $2,063 $ Per Student Other Support $56,406 $424 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 15% Operations & Maintenance 50% Other Support 7% Enterprise 2% Food Services $134,477 $1,093 $ Per Student Transportation $78,635 $639 $ Per Student Operations & Maintenance $259,681 $2,111 $ Per Student Other Support $35,455 $288 $ Per Student Enterprise $8,894 $72 $ Per Student	Breakdown by Type Food Services 29% Transportation 18% Operations & Maintenance 46% Other Support 6% Enterprise 0% Food Services $146,033 $1,051 $ Per Student Transportation $90,656 $652 $ Per Student Operations & Maintenance $230,141 $1,656 $ Per Student Other Support $31,376 $226 $ Per Student Enterprise $913 $7 $ Per Student
Operations Spending $552,506	Operations Spending $517,142	Operations Spending $499,120
Spending Areas Salaries & Benefits 32% Services 35% Supplies 29% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 29% Services 40% Supplies 27% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 33% Services 37% Supplies 27% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 79% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,912 Debt Services & Other Uses $324,655 Community Services $40,016 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 41% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $410,038 Debt Services & Other Uses $324,756 Community Services $59,885 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 63% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $104,176 Debt Services & Other Uses $324,854 Community Services $89,957 Adult Education $0
Construction, Debt, Refinancing & Other Spending $412,583	Construction, Debt, Refinancing & Other Spending $794,679	Construction, Debt, Refinancing & Other Spending $518,987
Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 7% Services 0% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 1% Property, Debt & Other 83%

2021-2022	2020-2021	2019-2020
133 Students Served	123 Students Served	139 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,453,393 41% State $1,730,410 49% Federal $362,043 10%	Breakdown by Type Local $1,402,760 38% State $1,570,421 42% Federal $744,303 20%	Breakdown by Type Local $1,588,990 46% State $1,755,008 50% Federal $132,645 4%
Total $3,545,845	Total $3,717,485	Total $3,476,643
Other $0	Other $0	Other $0
Total Funding $3,545,845	Total Funding $3,717,485	Total Funding $3,476,643
Local
$26,726 Gifts, Grants & Donations	$20,219 Gifts, Grants & Donations	$77,731 Gifts, Grants & Donations
Local Sources $1,453,393	Local Sources $1,402,760	Local Sources $1,588,990
State
State Sources $1,730,410	State Sources $1,570,421	State Sources $1,755,008
Federal
Federal Sources $362,043	Federal Sources $744,303	Federal Sources $132,645
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Revere School District (2865)

Instructional

$1,315,617

Activities & Athletics

$214,620

Student Support

$59,713

Staff Support

$103,175

School Administration

$106,163

District Administration

$278,326

Instructional

$1,237,293

Activities & Athletics

$158,923

Student Support

$61,455

Staff Support

$115,955

School Administration

$87,411

District Administration

$229,416

Instructional

$1,261,149

Activities & Athletics

$188,214

Student Support

$71,325

Staff Support

$100,155

School Administration

$138,478

District Administration

$261,320

Food Services

$144,773

Transportation

$76,929

Operations & Maintenance

$274,397

Other Support

$56,406

Enterprise

$0

Food Services

$134,477

Transportation

$78,635

Operations & Maintenance

$259,681

Other Support

$35,455

Enterprise

$8,894

Food Services

$146,033

Transportation

$90,656

Operations & Maintenance

$230,141

Other Support

$31,376

Enterprise

$913

Construction Facilities Acquisitions and Construction Services

$47,912

Debt Services & Other Uses

$324,655

Community Services

$40,016

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$410,038

Debt Services & Other Uses

$324,756

Historical Data