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Historical Data

Arickaree R-2 (3040)

12155 COUNTY ROAD NN
ANTON, CO 80801

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

82 Students Served	92 Students Served	101 Students Served	101 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $35,587	Total Spending Per Student $31,472	Total Spending Per Student $30,003	Total Spending Per Student $27,429
Federal Spending Per Student $599	Federal Spending Per Student $1,962	Federal Spending Per Student $1,890	Federal Spending Per Student $940
State/Local Spending Per Student $34,988	State/Local Spending Per Student $29,510	State/Local Spending Per Student $28,113	State/Local Spending Per Student $26,489
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,873,476 64% Operations $1,044,661 36%	Breakdown by Type Learning Environment $1,883,206 65% Operations $1,012,205 35%	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%
Total $2,918,137	Total $2,895,411	Total $3,030,377	Total $2,770,385
Construction, Debt, Refinancing & Other $4,759	Construction, Debt, Refinancing & Other $61,970	Construction, Debt, Refinancing & Other $85,530	Construction, Debt, Refinancing & Other $76,943
Total Spending $2,922,896	Total Spending $2,957,381	Total Spending $3,115,908	Total Spending $2,847,328
Funding
Breakdown by Type Local $1,252,056 43% State $1,571,275 54% Federal $93,869 3%	Breakdown by Type Local $1,246,157 43% State $1,446,058 50% Federal $219,106 8%	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%
Total $2,917,199	Total $2,911,321	Total $2,995,925	Total $2,560,969
Other $0	Other $0	Other $0	Other $0
Total Funding $2,917,199	Total Funding $2,911,321	Total Funding $2,995,925	Total Funding $2,560,969

2024-2025	2023-2024	2022-2023	2021-2022

82 Students Served	92 Students Served	101 Students Served	101 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $35,587 Breakdown School Level Spending Per Student $26,324 74.0% School Share Of Central Spending Per Student $9,263 26.0%	Total Spending Per Student $31,472 Breakdown School Level Spending Per Student $24,559 78.0% School Share Of Central Spending Per Student $6,913 22.0%	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%
Federal Spending Per Student $599	Federal Spending Per Student $1,962	Federal Spending Per Student $1,890	Federal Spending Per Student $940
State/Local Spending Per Student $34,988	State/Local Spending Per Student $29,510	State/Local Spending Per Student $28,113	State/Local Spending Per Student $26,489
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,873,476 64% Operations $1,044,661 36%	Breakdown by Type Learning Environment $1,883,206 65% Operations $1,012,205 35%	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%
Total $2,918,137	Total $2,895,411	Total $3,030,377	Total $2,770,385
Construction, Debt, Refinancing & Other $4,759	Construction, Debt, Refinancing & Other $61,970	Construction, Debt, Refinancing & Other $85,530	Construction, Debt, Refinancing & Other $76,943
Total Spending $2,922,896	Total Spending $2,957,381	Total Spending $3,115,908	Total Spending $2,847,328
Spending Areas Salaries & Benefits 60% Services 21% Supplies 17% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 59% Services 17% Supplies 20% Property, Debt & Other 3%	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%
Learning Environment
$22,847 $ Per Student	$20,470 $ Per Student	$19,972 $ Per Student	$16,625 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 60% Activities & Athletics 12% Student Support 3% Staff Support 2% School Administration 2% District Administration 20% Instructional $1,120,478 $13,664 $ Per Student Activities & Athletics $233,050 $2,842 $ Per Student Student Support $63,792 $778 $ Per Student Staff Support $33,677 $411 $ Per Student School Administration $41,034 $500 $ Per Student District Administration $381,445 $4,652 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 15% Student Support 3% Staff Support 1% School Administration 2% District Administration 19% Instructional $1,129,927 $12,282 $ Per Student Activities & Athletics $275,650 $2,996 $ Per Student Student Support $58,135 $632 $ Per Student Staff Support $27,158 $295 $ Per Student School Administration $40,303 $438 $ Per Student District Administration $352,033 $3,826 $ 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
Learning Environment Spending $1,873,476	Learning Environment Spending $1,883,206	Learning Environment Spending $2,017,165	Learning Environment Spending $1,679,122
Spending Areas Salaries & Benefits 73% Services 17% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 73% Services 14% Supplies 11% Property, Debt & Other 2%	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%
Operations
$12,740 $ Per Student	$11,002 $ Per Student	$10,032 $ Per Student	$10,805 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 16% Operations & Maintenance 39% Other Support 32% Enterprise 0% Food Services $139,573 $1,702 $ Per Student Transportation $163,402 $1,993 $ Per Student Operations & Maintenance $405,465 $4,945 $ Per Student Other Support $336,221 $4,100 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 23% Operations & Maintenance 38% Other Support 24% Enterprise 0% Food Services $144,957 $1,576 $ Per Student Transportation $236,649 $2,572 $ Per Student Operations & Maintenance $387,531 $4,212 $ Per Student Other Support $243,068 $2,642 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,044,661	Operations Spending $1,012,205	Operations Spending $1,013,213	Operations Spending $1,091,263
Spending Areas Salaries & Benefits 38% Services 27% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 25% Supplies 38% Property, Debt & Other 0%	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%
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 $4,759 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 $61,970 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 $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
Construction, Debt, Refinancing & Other Spending $4,759	Construction, Debt, Refinancing & Other Spending $61,970	Construction, Debt, Refinancing & Other Spending $85,530	Construction, Debt, Refinancing & Other Spending $76,943
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%

2024-2025	2023-2024	2022-2023	2021-2022

82 Students Served	92 Students Served	101 Students Served	101 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,252,056 43% State $1,571,275 54% Federal $93,869 3%	Breakdown by Type Local $1,246,157 43% State $1,446,058 50% Federal $219,106 8%	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%
Total $2,917,199	Total $2,911,321	Total $2,995,925	Total $2,560,969
Other $0	Other $0	Other $0	Other $0
Total Funding $2,917,199	Total Funding $2,911,321	Total Funding $2,995,925	Total Funding $2,560,969
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,252,056	Local Sources $1,246,157	Local Sources $1,276,017	Local Sources $1,027,403
State
State Sources $1,571,275	State Sources $1,446,058	State Sources $1,418,894	State Sources $1,360,098
Federal
Federal Sources $93,869	Federal Sources $219,106	Federal Sources $301,013	Federal Sources $173,468
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Arickaree R-2 (3040)

Instructional

$1,120,478

Activities & Athletics

$233,050

Student Support

$63,792

Staff Support

$33,677

School Administration

$41,034

District Administration

$381,445

Instructional

$1,129,927

Activities & Athletics

$275,650

Student Support

$58,135

Staff Support

$27,158

School Administration

$40,303

District Administration

$352,033

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

Food Services

$139,573

Transportation

$163,402

Operations & Maintenance

$405,465

Other Support

$336,221

Enterprise

$0

Food Services

$144,957

Transportation

$236,649

Operations & Maintenance

$387,531

Other Support

$243,068

Enterprise

$0

Food Services

$136,867

Transportation

$158,797

Operations & Maintenance

$485,626

Other Support

$231,923

Enterprise

$0

Historical Data