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Historical Data

Akron R-1 (3030)

600 ELM AVENUE
AKRON, CO 80720

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
415 Students Served	427 Students Served	411 Students Served	392 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $15,424	Total Spending Per Student $17,093	Total Spending Per Student $13,866	Total Spending Per Student $12,670
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 $4,973,667 78% Operations $1,427,305 22%	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%
Total $6,400,973	Total $7,298,672	Total $5,698,749	Total $4,966,556
Construction, Debt, Refinancing & Other $2,738,532	Construction, Debt, Refinancing & Other $1,136,679	Construction, Debt, Refinancing & Other $662,473	Construction, Debt, Refinancing & Other $1,154,932
Total Spending $9,139,505	Total Spending $8,435,351	Total Spending $6,361,222	Total Spending $6,121,488
Funding
Breakdown by Type Local $2,586,848 28% State $5,808,225 63% Federal $875,542 9%	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%
Total $9,270,615	Total $8,280,455	Total $6,607,455	Total $5,950,482
Other $0	Other $75,411	Other $0	Other $0
Total Funding $9,270,615	Total Funding $8,355,866	Total Funding $6,607,455	Total Funding $5,950,482

2023-2024	2022-2023	2021-2022	2020-2021
415 Students Served	427 Students Served	411 Students Served	392 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $15,424 Breakdown School Level Spending Per Student $8,524 55.3% School Share Of Central Spending Per Student $6,900 44.7%	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%
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 $4,973,667 78% Operations $1,427,305 22%	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%
Total $6,400,973	Total $7,298,672	Total $5,698,749	Total $4,966,556
Construction, Debt, Refinancing & Other $2,738,532	Construction, Debt, Refinancing & Other $1,136,679	Construction, Debt, Refinancing & Other $662,473	Construction, Debt, Refinancing & Other $1,154,932
Total Spending $9,139,505	Total Spending $8,435,351	Total Spending $6,361,222	Total Spending $6,121,488
Spending Areas Salaries & Benefits 49% Services 9% Supplies 11% Property, Debt & Other 30%	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%
Learning Environment
$11,985 $ Per Student	$11,417 $ Per Student	$10,876 $ Per Student	$9,880 $ 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 68% Activities & Athletics 12% Student Support 3% Staff Support 4% School Administration 7% District Administration 6% Instructional $3,371,215 $8,123 $ Per Student Activities & Athletics $595,503 $1,435 $ Per Student Student Support $149,783 $361 $ Per Student Staff Support $174,081 $419 $ Per Student School Administration $372,030 $896 $ Per Student District Administration $311,054 $750 $ 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
Learning Environment Spending $4,973,667	Learning Environment Spending $4,875,151	Learning Environment Spending $4,469,864	Learning Environment Spending $3,873,126
Spending Areas Salaries & Benefits 78% Services 10% Supplies 12% Property, Debt & Other 0%	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%
Operations
$3,439 $ Per Student	$5,676 $ Per Student	$2,990 $ Per Student	$2,789 $ 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 21% Transportation 25% Operations & Maintenance 39% Other Support 15% Enterprise 0% Food Services $295,605 $712 $ Per Student Transportation $359,488 $866 $ Per Student Operations & Maintenance $551,906 $1,330 $ Per Student Other Support $220,306 $531 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,427,305	Operations Spending $2,423,521	Operations Spending $1,228,885	Operations Spending $1,093,430
Spending Areas Salaries & Benefits 44% Services 24% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,176,067 Debt Services & Other Uses $562,466 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,738,532	Construction, Debt, Refinancing & Other Spending $1,136,679	Construction, Debt, Refinancing & Other Spending $662,473	Construction, Debt, Refinancing & Other Spending $1,154,932
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%

2023-2024	2022-2023	2021-2022	2020-2021
415 Students Served	427 Students Served	411 Students Served	392 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,586,848 28% State $5,808,225 63% Federal $875,542 9%	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%
Total $9,270,615	Total $8,280,455	Total $6,607,455	Total $5,950,482
Other $0	Other $75,411	Other $0	Other $0
Total Funding $9,270,615	Total Funding $8,355,866	Total Funding $6,607,455	Total Funding $5,950,482
Local
$21,630 Gifts, Grants & Donations	$43,699 Gifts, Grants & Donations	$14,492 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,586,848	Local Sources $2,534,120	Local Sources $2,307,379	Local Sources $2,039,293
State
State Sources $5,808,225	State Sources $5,177,076	State Sources $3,615,153	State Sources $3,127,339
Federal
Federal Sources $875,542	Federal Sources $569,260	Federal Sources $684,923	Federal Sources $783,849
Other
Other Sources $0	Other Sources $75,411	Other Sources $0	Other Sources $0

pendingHistorical Data

Akron R-1 (3030)

Instructional

$3,371,215

Activities & Athletics

$595,503

Student Support

$149,783

Staff Support

$174,081

School Administration

$372,030

District Administration

$311,054

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

Food Services

$295,605

Transportation

$359,488

Operations & Maintenance

$551,906

Other Support

$220,306

Enterprise

$0

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

Historical Data