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Historical Data

Arickaree R-2 (3040)

12155 COUNTY ROAD NN
ANTON, CO 80801

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
101 Students Served	101 Students Served	98 Students Served	114 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $30,003	Total Spending Per Student $27,429	Total Spending Per Student $23,375	Total Spending Per Student $20,145
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 $2,017,165 67% Operations $1,013,213 33%	Breakdown by Type Learning Environment $1,679,122 61% Operations $1,091,263 39%	Breakdown by Type Learning Environment $1,546,365 68% Operations $744,388 32%	Breakdown by Type Learning Environment $1,549,614 67% Operations $746,915 33%
Total $3,030,377	Total $2,770,385	Total $2,290,753	Total $2,296,529
Construction, Debt, Refinancing & Other $85,530	Construction, Debt, Refinancing & Other $76,943	Construction, Debt, Refinancing & Other $16,263	Construction, Debt, Refinancing & Other $62,008
Total Spending $3,115,908	Total Spending $2,847,328	Total Spending $2,307,016	Total Spending $2,358,536
Funding
Breakdown by Type Local $1,276,017 43% State $1,418,894 47% Federal $301,013 10%	Breakdown by Type Local $1,027,403 40% State $1,360,098 53% Federal $173,468 7%	Breakdown by Type Local $1,051,432 41% State $1,189,951 47% Federal $298,337 12%	Breakdown by Type Local $1,220,894 46% State $1,350,930 51% Federal $82,001 3%
Total $2,995,925	Total $2,560,969	Total $2,539,721	Total $2,653,824
Other $0	Other $0	Other $0	Other $0
Total Funding $2,995,925	Total Funding $2,560,969	Total Funding $2,539,721	Total Funding $2,653,824

2022-2023	2021-2022	2020-2021	2019-2020
101 Students Served	101 Students Served	98 Students Served	114 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $30,004 Breakdown School Level Spending Per Student $23,882 79.6% School Share Of Central Spending Per Student $6,122 20.4%	Total Spending Per Student $27,429 Breakdown School Level Spending Per Student $21,873 79.7% School Share Of Central Spending Per Student $5,556 20.3%	Total Spending Per Student $23,375 Breakdown School Level Spending Per Student $17,488 74.8% School Share Of Central Spending Per Student $5,887 25.2%	Total Spending Per Student $20,145 Breakdown School Level Spending Per Student $15,619 77.5% School Share Of Central Spending Per Student $4,526 22.5%
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 $2,017,165 67% Operations $1,013,213 33%	Breakdown by Type Learning Environment $1,679,122 61% Operations $1,091,263 39%	Breakdown by Type Learning Environment $1,546,365 68% Operations $744,388 32%	Breakdown by Type Learning Environment $1,549,614 67% Operations $746,915 33%
Total $3,030,377	Total $2,770,385	Total $2,290,753	Total $2,296,529
Construction, Debt, Refinancing & Other $85,530	Construction, Debt, Refinancing & Other $76,943	Construction, Debt, Refinancing & Other $16,263	Construction, Debt, Refinancing & Other $62,008
Total Spending $3,115,908	Total Spending $2,847,328	Total Spending $2,307,016	Total Spending $2,358,536
Spending Areas Salaries & Benefits 58% Services 18% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 54% Services 22% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 59% Services 19% Supplies 20% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 60% Services 18% Supplies 18% Property, Debt & Other 4%
Learning Environment
$19,972 $ Per Student	$16,625 $ Per Student	$15,779 $ Per Student	$13,593 $ 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 62% Activities & Athletics 15% Student Support 0% Staff Support 2% School Administration 4% District Administration 17% Instructional $1,256,495 $12,441 $ Per Student Activities & Athletics $294,949 $2,920 $ Per Student Student Support $2,268 $22 $ Per Student Staff Support $32,786 $325 $ Per Student School Administration $86,378 $855 $ Per Student District Administration $344,288 $3,409 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 13% Student Support 0% Staff Support 2% School Administration 3% District Administration 20% Instructional $1,035,235 $10,250 $ Per Student Activities & Athletics $219,216 $2,170 $ Per Student Student Support $7,081 $70 $ Per Student Staff Support $27,259 $270 $ Per Student School Administration $51,018 $505 $ Per Student District Administration $339,312 $3,360 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 8% Student Support 0% Staff Support 1% School Administration 5% District Administration 23% Instructional $966,449 $9,862 $ Per Student Activities & Athletics $123,297 $1,258 $ Per Student Student Support $7,418 $76 $ Per Student Staff Support $20,447 $209 $ Per Student School Administration $74,245 $758 $ Per Student District Administration $354,509 $3,617 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 8% Student Support 1% Staff Support 1% School Administration 3% District Administration 20% Instructional $1,041,265 $9,134 $ Per Student Activities & Athletics $126,515 $1,110 $ Per Student Student Support $10,550 $93 $ Per Student Staff Support $22,687 $199 $ Per Student School Administration $39,491 $346 $ Per Student District Administration $309,106 $2,711 $ Per Student
Learning Environment Spending $2,017,165	Learning Environment Spending $1,679,122	Learning Environment Spending $1,546,365	Learning Environment Spending $1,549,614
Spending Areas Salaries & Benefits 69% Services 14% Supplies 14% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 70% Services 17% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 70% Services 16% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 13% Supplies 10% Property, Debt & Other 2%
Operations
$10,032 $ Per Student	$10,805 $ Per Student	$7,596 $ Per Student	$6,552 $ 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 14% Transportation 16% Operations & Maintenance 48% Other Support 23% Enterprise 0% Food Services $136,867 $1,355 $ Per Student Transportation $158,797 $1,572 $ Per Student Operations & Maintenance $485,626 $4,808 $ Per Student Other Support $231,923 $2,296 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 19% Operations & Maintenance 48% Other Support 21% Enterprise 0% Food Services $142,143 $1,407 $ Per Student Transportation $204,945 $2,029 $ Per Student Operations & Maintenance $519,681 $5,145 $ Per Student Other Support $224,495 $2,223 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 15% Operations & Maintenance 44% Other Support 26% Enterprise 0% Food Services $108,133 $1,103 $ Per Student Transportation $114,355 $1,167 $ Per Student Operations & Maintenance $327,803 $3,345 $ Per Student Other Support $194,096 $1,981 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 17% Operations & Maintenance 41% Other Support 28% Enterprise 0% Food Services $101,822 $893 $ Per Student Transportation $130,115 $1,141 $ Per Student Operations & Maintenance $306,252 $2,686 $ Per Student Other Support $208,727 $1,831 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,013,213	Operations Spending $1,091,263	Operations Spending $744,388	Operations Spending $746,915
Spending Areas Salaries & Benefits 40% Services 27% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 31% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 27% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 29% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $85,530 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 $76,943 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,517 Debt Services & Other Uses $12,746 Community Services $0 Adult Education $0	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 $49,267 Debt Services & Other Uses $12,741 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $85,530	Construction, Debt, Refinancing & Other Spending $76,943	Construction, Debt, Refinancing & Other Spending $16,263	Construction, Debt, Refinancing & Other Spending $62,008
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
101 Students Served	101 Students Served	98 Students Served	114 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,276,017 43% State $1,418,894 47% Federal $301,013 10%	Breakdown by Type Local $1,027,403 40% State $1,360,098 53% Federal $173,468 7%	Breakdown by Type Local $1,051,432 41% State $1,189,951 47% Federal $298,337 12%	Breakdown by Type Local $1,220,894 46% State $1,350,930 51% Federal $82,001 3%
Total $2,995,925	Total $2,560,969	Total $2,539,721	Total $2,653,824
Other $0	Other $0	Other $0	Other $0
Total Funding $2,995,925	Total Funding $2,560,969	Total Funding $2,539,721	Total Funding $2,653,824
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,276,017	Local Sources $1,027,403	Local Sources $1,051,432	Local Sources $1,220,894
State
State Sources $1,418,894	State Sources $1,360,098	State Sources $1,189,951	State Sources $1,350,930
Federal
Federal Sources $301,013	Federal Sources $173,468	Federal Sources $298,337	Federal Sources $82,001
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Arickaree R-2 (3040)

Instructional

$1,256,495

Activities & Athletics

$294,949

Student Support

$2,268

Staff Support

$32,786

School Administration

$86,378

District Administration

$344,288

Instructional

$1,035,235

Activities & Athletics

$219,216

Student Support

$7,081

Staff Support

$27,259

School Administration

$51,018

District Administration

$339,312

Instructional

$966,449

Activities & Athletics

$123,297

Student Support

$7,418

Staff Support

$20,447

School Administration

$74,245

District Administration

$354,509

Instructional

$1,041,265

Activities & Athletics

$126,515

Student Support

$10,550

Staff Support

$22,687

School Administration

$39,491

District Administration

$309,106

Food Services

$136,867

Transportation

$158,797

Operations & Maintenance

$485,626

Other Support

$231,923

Enterprise

$0

Food Services

$142,143

Transportation

$204,945

Operations & Maintenance

$519,681

Other Support

$224,495

Enterprise

$0

Food Services

$108,133

Transportation

$114,355

Operations & Maintenance

$327,803

Other Support

$194,096

Enterprise

$0

Historical Data