Home

Back

Historical Data

Akron R-1 (3030)

600 ELM AVENUE
AKRON, CO 80720

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
427 Students Served	411 Students Served	392 Students Served	371 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,093	Total Spending Per Student $13,866	Total Spending Per Student $12,670	Total Spending Per Student $12,783
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 $4,875,151 67% Operations $2,423,521 33%	Breakdown by Type Learning Environment $4,469,864 78% Operations $1,228,885 22%	Breakdown by Type Learning Environment $3,873,126 78% Operations $1,093,430 22%	Breakdown by Type Learning Environment $3,671,724 77% Operations $1,071,030 23%
Total $7,298,672	Total $5,698,749	Total $4,966,556	Total $4,742,753
Construction, Debt, Refinancing & Other $1,136,679	Construction, Debt, Refinancing & Other $662,473	Construction, Debt, Refinancing & Other $1,154,932	Construction, Debt, Refinancing & Other $1,159,963
Total Spending $8,435,351	Total Spending $6,361,222	Total Spending $6,121,488	Total Spending $5,902,716
Funding
Breakdown by Type Local $2,534,120 31% State $5,177,076 63% Federal $569,260 7%	Breakdown by Type Local $2,307,379 35% State $3,615,153 55% Federal $684,923 10%	Breakdown by Type Local $2,039,293 34% State $3,127,339 53% Federal $783,849 13%	Breakdown by Type Local $2,065,518 37% State $3,231,827 58% Federal $250,563 5%
Total $8,280,455	Total $6,607,455	Total $5,950,482	Total $5,547,908
Other $75,411	Other $0	Other $0	Other $900,000
Total Funding $8,355,866	Total Funding $6,607,455	Total Funding $5,950,482	Total Funding $6,447,908

2022-2023	2021-2022	2020-2021	2019-2020
427 Students Served	411 Students Served	392 Students Served	371 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $17,093 Breakdown School Level Spending Per Student $8,102 47.4% School Share Of Central Spending Per Student $8,991 52.6%	Total Spending Per Student $13,866 Breakdown School Level Spending Per Student $7,426 53.6% School Share Of Central Spending Per Student $6,440 46.4%	Total Spending Per Student $12,670 Breakdown School Level Spending Per Student $6,763 53.4% School Share Of Central Spending Per Student $5,907 46.6%	Total Spending Per Student $12,784 Breakdown School Level Spending Per Student $6,849 53.6% School Share Of Central Spending Per Student $5,935 46.4%
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 $4,875,151 67% Operations $2,423,521 33%	Breakdown by Type Learning Environment $4,469,864 78% Operations $1,228,885 22%	Breakdown by Type Learning Environment $3,873,126 78% Operations $1,093,430 22%	Breakdown by Type Learning Environment $3,671,724 77% Operations $1,071,030 23%
Total $7,298,672	Total $5,698,749	Total $4,966,556	Total $4,742,753
Construction, Debt, Refinancing & Other $1,136,679	Construction, Debt, Refinancing & Other $662,473	Construction, Debt, Refinancing & Other $1,154,932	Construction, Debt, Refinancing & Other $1,159,963
Total Spending $8,435,351	Total Spending $6,361,222	Total Spending $6,121,488	Total Spending $5,902,716
Spending Areas Salaries & Benefits 52% Services 23% Supplies 12% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 60% Services 12% Supplies 18% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 58% Services 12% Supplies 12% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 9% Property, Debt & Other 20%
Learning Environment
$11,417 $ Per Student	$10,876 $ Per Student	$9,880 $ Per Student	$9,897 $ 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 69% Activities & Athletics 10% Student Support 3% Staff Support 4% School Administration 8% District Administration 6% Instructional $3,356,575 $7,861 $ Per Student Activities & Athletics $505,006 $1,183 $ Per Student Student Support $152,390 $357 $ Per Student Staff Support $195,223 $457 $ Per Student School Administration $374,884 $878 $ Per Student District Administration $291,074 $682 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 3% Staff Support 7% School Administration 7% District Administration 5% Instructional $3,248,888 $7,905 $ Per Student Activities & Athletics $217,514 $529 $ Per Student Student Support $145,601 $354 $ Per Student Staff Support $293,550 $714 $ Per Student School Administration $321,576 $782 $ Per Student District Administration $242,736 $591 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 2% Staff Support 7% School Administration 8% District Administration 6% Instructional $2,763,676 $7,050 $ Per Student Activities & Athletics $251,586 $642 $ Per Student Student Support $68,836 $176 $ Per Student Staff Support $261,140 $666 $ Per Student School Administration $308,958 $788 $ Per Student District Administration $218,929 $558 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 2% Staff Support 4% School Administration 9% District Administration 7% Instructional $2,649,375 $7,141 $ Per Student Activities & Athletics $235,800 $636 $ Per Student Student Support $71,374 $192 $ Per Student Staff Support $155,009 $418 $ Per Student School Administration $317,481 $856 $ Per Student District Administration $242,684 $654 $ Per Student
Learning Environment Spending $4,875,151	Learning Environment Spending $4,469,864	Learning Environment Spending $3,873,126	Learning Environment Spending $3,671,724
Spending Areas Salaries & Benefits 77% Services 11% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 11% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 12% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 7% Property, Debt & Other 0%
Operations
$5,676 $ Per Student	$2,990 $ Per Student	$2,789 $ Per Student	$2,887 $ 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 11% Transportation 13% Operations & Maintenance 68% Other Support 8% Enterprise 0% Food Services $258,451 $605 $ Per Student Transportation $325,777 $763 $ Per Student Operations & Maintenance $1,639,736 $3,840 $ Per Student Other Support $199,556 $467 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 24% Operations & Maintenance 42% Other Support 15% Enterprise 0% Food Services $235,747 $574 $ Per Student Transportation $297,047 $723 $ Per Student Operations & Maintenance $517,860 $1,260 $ Per Student Other Support $178,232 $434 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 23% Operations & Maintenance 42% Other Support 17% Enterprise 0% Food Services $199,347 $509 $ Per Student Transportation $249,108 $635 $ Per Student Operations & Maintenance $462,018 $1,179 $ Per Student Other Support $182,957 $467 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 25% Operations & Maintenance 41% Other Support 18% Enterprise 0% Food Services $180,598 $487 $ Per Student Transportation $263,231 $710 $ Per Student Operations & Maintenance $438,285 $1,181 $ Per Student Other Support $188,916 $509 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,423,521	Operations Spending $1,228,885	Operations Spending $1,093,430	Operations Spending $1,071,030
Spending Areas Salaries & Benefits 25% Services 60% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 22% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 23% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 26% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $637,590 Debt Services & Other Uses $499,088 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,402 Debt Services & Other Uses $596,072 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $516,297 Debt Services & Other Uses $638,635 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $599,186 Debt Services & Other Uses $560,777 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,136,679	Construction, Debt, Refinancing & Other Spending $662,473	Construction, Debt, Refinancing & Other Spending $1,154,932	Construction, Debt, Refinancing & Other Spending $1,159,963
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
427 Students Served	411 Students Served	392 Students Served	371 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,534,120 31% State $5,177,076 63% Federal $569,260 7%	Breakdown by Type Local $2,307,379 35% State $3,615,153 55% Federal $684,923 10%	Breakdown by Type Local $2,039,293 34% State $3,127,339 53% Federal $783,849 13%	Breakdown by Type Local $2,065,518 37% State $3,231,827 58% Federal $250,563 5%
Total $8,280,455	Total $6,607,455	Total $5,950,482	Total $5,547,908
Other $75,411	Other $0	Other $0	Other $900,000
Total Funding $8,355,866	Total Funding $6,607,455	Total Funding $5,950,482	Total Funding $6,447,908
Local
$43,699 Gifts, Grants & Donations	$14,492 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,534,120	Local Sources $2,307,379	Local Sources $2,039,293	Local Sources $2,065,518
State
State Sources $5,177,076	State Sources $3,615,153	State Sources $3,127,339	State Sources $3,231,827
Federal
Federal Sources $569,260	Federal Sources $684,923	Federal Sources $783,849	Federal Sources $250,563
Other
Other Sources $75,411	Other Sources $0	Other Sources $0	Other Sources $900,000

pendingHistorical Data

Akron R-1 (3030)

Instructional

$3,356,575

Activities & Athletics

$505,006

Student Support

$152,390

Staff Support

$195,223

School Administration

$374,884

District Administration

$291,074

Instructional

$3,248,888

Activities & Athletics

$217,514

Student Support

$145,601

Staff Support

$293,550

School Administration

$321,576

District Administration

$242,736

Instructional

$2,763,676

Activities & Athletics

$251,586

Student Support

$68,836

Staff Support

$261,140

School Administration

$308,958

District Administration

$218,929

Instructional

$2,649,375

Activities & Athletics

$235,800

Student Support

$71,374

Staff Support

$155,009

School Administration

$317,481

District Administration

$242,684

Food Services

$258,451

Transportation

$325,777

Operations & Maintenance

$1,639,736

Other Support

$199,556

Enterprise

$0

Food Services

$235,747

Transportation

$297,047

Operations & Maintenance

$517,860

Other Support

$178,232

Enterprise

$0

Food Services

$199,347

Transportation

$249,108

Operations & Maintenance

$462,018

Other Support

$182,957

Enterprise

$0

Historical Data