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Historical Data

Revere School District (2865)

500 MAIN ST
OVID, CO 80744

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
145 Students Served	113 Students Served	133 Students Served	123 Students Served
3 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $21,192	Total Spending Per Student $24,999	Total Spending Per Student $19,775	Total Spending Per Student $19,574
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 $2,298,106 75% Operations $774,730 25%	Breakdown by Type Learning Environment $2,225,347 79% Operations $599,473 21%	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%
Total $3,072,835	Total $2,824,820	Total $2,630,120	Total $2,407,596
Construction, Debt, Refinancing & Other $568,860	Construction, Debt, Refinancing & Other $441,440	Construction, Debt, Refinancing & Other $412,583	Construction, Debt, Refinancing & Other $794,679
Total Spending $3,641,696	Total Spending $3,266,260	Total Spending $3,042,703	Total Spending $3,202,274
Funding
Breakdown by Type Local $1,744,650 44% State $2,008,345 51% Federal $222,212 6%	Breakdown by Type Local $1,572,505 43% State $1,835,413 50% Federal $290,064 8%	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%
Total $3,975,207	Total $3,697,982	Total $3,545,845	Total $3,717,485
Other $48,872	Other $0	Other $0	Other $0
Total Funding $4,024,079	Total Funding $3,697,982	Total Funding $3,545,845	Total Funding $3,717,485

2023-2024	2022-2023	2021-2022	2020-2021
145 Students Served	113 Students Served	133 Students Served	123 Students Served
3 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $21,192 Breakdown School Level Spending Per Student $12,764 60.2% School Share Of Central Spending Per Student $8,428 39.8%	Total Spending Per Student $24,998 Breakdown School Level Spending Per Student $14,801 59.2% School Share Of Central Spending Per Student $10,198 40.8%	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%
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 $2,298,106 75% Operations $774,730 25%	Breakdown by Type Learning Environment $2,225,347 79% Operations $599,473 21%	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%
Total $3,072,835	Total $2,824,820	Total $2,630,120	Total $2,407,596
Construction, Debt, Refinancing & Other $568,860	Construction, Debt, Refinancing & Other $441,440	Construction, Debt, Refinancing & Other $412,583	Construction, Debt, Refinancing & Other $794,679
Total Spending $3,641,696	Total Spending $3,266,260	Total Spending $3,042,703	Total Spending $3,202,274
Spending Areas Salaries & Benefits 57% Services 14% Supplies 11% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 11% Property, Debt & Other 15%	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%
Learning Environment
$15,849 $ Per Student	$19,693 $ Per Student	$15,621 $ Per Student	$15,370 $ 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 64% Activities & Athletics 12% Student Support 0% Staff Support 7% School Administration 8% District Administration 10% Instructional $1,462,629 $10,087 $ Per Student Activities & Athletics $277,459 $1,914 $ Per Student Student Support $4,250 $29 $ Per Student Staff Support $153,705 $1,060 $ Per Student School Administration $178,271 $1,229 $ Per Student District Administration $221,792 $1,530 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 8% Student Support 2% Staff Support 5% School Administration 8% District Administration 13% Instructional $1,422,905 $12,592 $ Per Student Activities & Athletics $179,542 $1,589 $ Per Student Student Support $41,489 $367 $ Per Student Staff Support $111,919 $990 $ Per Student School Administration $174,401 $1,543 $ Per Student District Administration $295,092 $2,611 $ 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
Learning Environment Spending $2,298,106	Learning Environment Spending $2,225,347	Learning Environment Spending $2,077,614	Learning Environment Spending $1,890,453
Spending Areas Salaries & Benefits 78% Services 10% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 14% Supplies 8% Property, Debt & Other 3%	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%
Operations
$5,343 $ Per Student	$5,305 $ Per Student	$4,154 $ Per Student	$4,204 $ 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 19% Transportation 17% Operations & Maintenance 46% Other Support 17% Enterprise 0% Food Services $149,463 $1,031 $ Per Student Transportation $133,041 $918 $ Per Student Operations & Maintenance $358,376 $2,472 $ Per Student Other Support $133,850 $923 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 17% Operations & Maintenance 55% Other Support 7% Enterprise 0% Food Services $122,860 $1,087 $ Per Student Transportation $104,205 $922 $ Per Student Operations & Maintenance $332,340 $2,941 $ Per Student Other Support $40,069 $355 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $774,730	Operations Spending $599,473	Operations Spending $552,506	Operations Spending $517,142
Spending Areas Salaries & Benefits 37% Services 38% Supplies 24% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 29% Services 40% Supplies 30% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $233,712 Debt Services & Other Uses $333,404 Community Services $1,744 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 74% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,941 Debt Services & Other Uses $324,551 Community Services $10,948 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $568,860	Construction, Debt, Refinancing & Other Spending $441,440	Construction, Debt, Refinancing & Other Spending $412,583	Construction, Debt, Refinancing & Other Spending $794,679
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 97%	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%

2023-2024	2022-2023	2021-2022	2020-2021
145 Students Served	113 Students Served	133 Students Served	123 Students Served
3 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,744,650 44% State $2,008,345 51% Federal $222,212 6%	Breakdown by Type Local $1,572,505 43% State $1,835,413 50% Federal $290,064 8%	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%
Total $3,975,207	Total $3,697,982	Total $3,545,845	Total $3,717,485
Other $48,872	Other $0	Other $0	Other $0
Total Funding $4,024,079	Total Funding $3,697,982	Total Funding $3,545,845	Total Funding $3,717,485
Local
$63,259 Gifts, Grants & Donations	$20,144 Gifts, Grants & Donations	$26,726 Gifts, Grants & Donations	$20,219 Gifts, Grants & Donations
Local Sources $1,744,650	Local Sources $1,572,505	Local Sources $1,453,393	Local Sources $1,402,760
State
State Sources $2,008,345	State Sources $1,835,413	State Sources $1,730,410	State Sources $1,570,421
Federal
Federal Sources $222,212	Federal Sources $290,064	Federal Sources $362,043	Federal Sources $744,303
Other
Other Sources $48,872	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Revere School District (2865)

Instructional

$1,462,629

Activities & Athletics

$277,459

Student Support

$4,250

Staff Support

$153,705

School Administration

$178,271

District Administration

$221,792

Instructional

$1,422,905

Activities & Athletics

$179,542

Student Support

$41,489

Staff Support

$111,919

School Administration

$174,401

District Administration

$295,092

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

Food Services

$149,463

Transportation

$133,041

Operations & Maintenance

$358,376

Other Support

$133,850

Enterprise

$0

Food Services

$122,860

Transportation

$104,205

Operations & Maintenance

$332,340

Other Support

$40,069

Enterprise

$0

Food Services

$144,773

Transportation

$76,929

Operations & Maintenance

$274,397

Other Support

$56,406

Enterprise

$0

Historical Data