Home

Back

Historical Data

Arickaree R-2 (3040)

12155 COUNTY ROAD NN
ANTON, CO 80801

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
92 Students Served	101 Students Served	101 Students Served	98 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $31,472	Total Spending Per Student $30,003	Total Spending Per Student $27,429	Total Spending Per Student $23,375
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 $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%	Breakdown by Type Learning Environment $1,546,365 68% Operations $744,388 32%
Total $2,895,411	Total $3,030,377	Total $2,770,385	Total $2,290,753
Construction, Debt, Refinancing & Other $61,970	Construction, Debt, Refinancing & Other $85,530	Construction, Debt, Refinancing & Other $76,943	Construction, Debt, Refinancing & Other $16,263
Total Spending $2,957,381	Total Spending $3,115,908	Total Spending $2,847,328	Total Spending $2,307,016
Funding
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%	Breakdown by Type Local $1,051,432 41% State $1,189,951 47% Federal $298,337 12%
Total $2,911,321	Total $2,995,925	Total $2,560,969	Total $2,539,721
Other $0	Other $0	Other $0	Other $0
Total Funding $2,911,321	Total Funding $2,995,925	Total Funding $2,560,969	Total Funding $2,539,721

2023-2024	2022-2023	2021-2022	2020-2021
92 Students Served	101 Students Served	101 Students Served	98 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $1,546,365 68% Operations $744,388 32%
Total $2,895,411	Total $3,030,377	Total $2,770,385	Total $2,290,753
Construction, Debt, Refinancing & Other $61,970	Construction, Debt, Refinancing & Other $85,530	Construction, Debt, Refinancing & Other $76,943	Construction, Debt, Refinancing & Other $16,263
Total Spending $2,957,381	Total Spending $3,115,908	Total Spending $2,847,328	Total Spending $2,307,016
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%	Spending Areas Salaries & Benefits 59% Services 19% Supplies 20% Property, Debt & Other 2%
Learning Environment
$20,470 $ Per Student	$19,972 $ Per Student	$16,625 $ Per Student	$15,779 $ 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 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	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
Learning Environment Spending $1,883,206	Learning Environment Spending $2,017,165	Learning Environment Spending $1,679,122	Learning Environment Spending $1,546,365
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%	Spending Areas Salaries & Benefits 70% Services 16% Supplies 11% Property, Debt & Other 2%
Operations
$11,002 $ Per Student	$10,032 $ Per Student	$10,805 $ Per Student	$7,596 $ 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 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	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
Operations Spending $1,012,205	Operations Spending $1,013,213	Operations Spending $1,091,263	Operations Spending $744,388
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%	Spending Areas Salaries & Benefits 36% Services 27% Supplies 38% 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 $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	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
Construction, Debt, Refinancing & Other Spending $61,970	Construction, Debt, Refinancing & Other Spending $85,530	Construction, Debt, Refinancing & Other Spending $76,943	Construction, Debt, Refinancing & Other Spending $16,263
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
92 Students Served	101 Students Served	101 Students Served	98 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $1,051,432 41% State $1,189,951 47% Federal $298,337 12%
Total $2,911,321	Total $2,995,925	Total $2,560,969	Total $2,539,721
Other $0	Other $0	Other $0	Other $0
Total Funding $2,911,321	Total Funding $2,995,925	Total Funding $2,560,969	Total Funding $2,539,721
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,246,157	Local Sources $1,276,017	Local Sources $1,027,403	Local Sources $1,051,432
State
State Sources $1,446,058	State Sources $1,418,894	State Sources $1,360,098	State Sources $1,189,951
Federal
Federal Sources $219,106	Federal Sources $301,013	Federal Sources $173,468	Federal Sources $298,337
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Arickaree R-2 (3040)

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

Instructional

$966,449

Activities & Athletics

$123,297

Student Support

$7,418

Staff Support

$20,447

School Administration

$74,245

District Administration

$354,509

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

Food Services

$142,143

Transportation

$204,945

Operations & Maintenance

$519,681

Other Support

$224,495

Enterprise

$0

Historical Data