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Historical Data

Otis R-3 (3050)

518 DUNGAN STREET
OTIS, CO 80743

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
224 Students Served	216 Students Served	227 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $15,577	Total Spending Per Student $14,641	Total Spending Per Student $14,349
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,651,846 78% Operations $764,953 22%	Breakdown by Type Learning Environment $2,309,609 73% Operations $840,076 27%	Breakdown by Type Learning Environment $2,457,220 76% Operations $774,243 24%
Total $3,416,800	Total $3,149,684	Total $3,231,463
Construction, Debt, Refinancing & Other $266,057	Construction, Debt, Refinancing & Other $266,741	Construction, Debt, Refinancing & Other $299,979
Total Spending $3,682,856	Total Spending $3,416,425	Total Spending $3,531,441
Funding
Breakdown by Type Local $978,325 25% State $2,377,209 60% Federal $580,524 15%	Breakdown by Type Local $1,067,878 28% State $2,585,247 68% Federal $159,138 4%	Breakdown by Type Local $1,054,111 28% State $2,550,349 67% Federal $178,134 5%
Total $3,936,057	Total $3,812,263	Total $3,782,594
Other $0	Other $0	Other $0
Total Funding $3,936,057	Total Funding $3,812,263	Total Funding $3,782,594

2020-2021	2019-2020	2018-2019
224 Students Served	216 Students Served	227 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $15,577 Breakdown School Level Spending Per Student $6,642 42.6% School Share Of Central Spending Per Student $8,935 57.4%	Total Spending Per Student $14,641 Breakdown School Level Spending Per Student $6,549 44.7% School Share Of Central Spending Per Student $8,092 55.3%	Total Spending Per Student $14,349 Breakdown School Level Spending Per Student $7,037 49.0% School Share Of Central Spending Per Student $7,312 51.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,651,846 78% Operations $764,953 22%	Breakdown by Type Learning Environment $2,309,609 73% Operations $840,076 27%	Breakdown by Type Learning Environment $2,457,220 76% Operations $774,243 24%
Total $3,416,800	Total $3,149,684	Total $3,231,463
Construction, Debt, Refinancing & Other $266,057	Construction, Debt, Refinancing & Other $266,741	Construction, Debt, Refinancing & Other $299,979
Total Spending $3,682,856	Total Spending $3,416,425	Total Spending $3,531,441
Spending Areas Salaries & Benefits 61% Services 16% Supplies 14% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 66% Services 13% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 66% Services 12% Supplies 10% Property, Debt & Other 12%
Learning Environment
$11,839 $ Per Student	$10,693 $ Per Student	$10,825 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 76% Activities & Athletics 6% Student Support 7% Staff Support 2% School Administration 3% District Administration 5% Instructional $2,025,064 $9,040 $ Per Student Activities & Athletics $157,151 $702 $ Per Student Student Support $187,156 $836 $ Per Student Staff Support $52,066 $232 $ Per Student School Administration $87,377 $390 $ Per Student District Administration $143,032 $639 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 9% Staff Support 2% School Administration 4% District Administration 8% Instructional $1,620,434 $7,502 $ Per Student Activities & Athletics $162,486 $752 $ Per Student Student Support $201,394 $932 $ Per Student Staff Support $46,649 $216 $ Per Student School Administration $96,411 $446 $ Per Student District Administration $182,234 $844 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 8% Staff Support 2% School Administration 4% District Administration 7% Instructional $1,759,273 $7,750 $ Per Student Activities & Athletics $203,918 $898 $ Per Student Student Support $186,914 $823 $ Per Student Staff Support $52,816 $233 $ Per Student School Administration $90,574 $399 $ Per Student District Administration $163,725 $721 $ Per Student
Learning Environment Spending $2,651,846	Learning Environment Spending $2,309,609	Learning Environment Spending $2,457,220
Spending Areas Salaries & Benefits 70% Services 15% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 13% Supplies 5% Property, Debt & Other 5%
Operations
$3,415 $ Per Student	$3,889 $ Per Student	$3,411 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 18% Operations & Maintenance 50% Other Support 17% Enterprise 0% Food Services $115,330 $515 $ Per Student Transportation $135,064 $603 $ Per Student Operations & Maintenance $383,090 $1,710 $ Per Student Other Support $131,469 $587 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 18% Operations & Maintenance 52% Other Support 19% Enterprise 0% Food Services $100,510 $465 $ Per Student Transportation $149,556 $692 $ Per Student Operations & Maintenance $432,762 $2,004 $ Per Student Other Support $157,248 $728 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 21% Operations & Maintenance 45% Other Support 20% Enterprise 0% Food Services $106,433 $469 $ Per Student Transportation $163,691 $721 $ Per Student Operations & Maintenance $351,829 $1,550 $ Per Student Other Support $152,290 $671 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $764,953	Operations Spending $840,076	Operations Spending $774,243
Spending Areas Salaries & Benefits 50% Services 26% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 24% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 14% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,568 Debt Services & Other Uses $187,488 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,184 Debt Services & Other Uses $216,557 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,367 Debt Services & Other Uses $216,612 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $266,057	Construction, Debt, Refinancing & Other Spending $266,741	Construction, Debt, Refinancing & Other Spending $299,979
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2020-2021	2019-2020	2018-2019
224 Students Served	216 Students Served	227 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $978,325 25% State $2,377,209 60% Federal $580,524 15%	Breakdown by Type Local $1,067,878 28% State $2,585,247 68% Federal $159,138 4%	Breakdown by Type Local $1,054,111 28% State $2,550,349 67% Federal $178,134 5%
Total $3,936,057	Total $3,812,263	Total $3,782,594
Other $0	Other $0	Other $0
Total Funding $3,936,057	Total Funding $3,812,263	Total Funding $3,782,594
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$28,824 Gifts, Grants & Donations
Local Sources $978,325	Local Sources $1,067,878	Local Sources $1,054,111
State
State Sources $2,377,209	State Sources $2,585,247	State Sources $2,550,349
Federal
Federal Sources $580,524	Federal Sources $159,138	Federal Sources $178,134
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Otis R-3 (3050)

Instructional

$2,025,064

Activities & Athletics

$157,151

Student Support

$187,156

Staff Support

$52,066

School Administration

$87,377

District Administration

$143,032

Instructional

$1,620,434

Activities & Athletics

$162,486

Student Support

$201,394

Staff Support

$46,649

School Administration

$96,411

District Administration

$182,234

Instructional

$1,759,273

Activities & Athletics

$203,918

Student Support

$186,914

Staff Support

$52,816

School Administration

$90,574

District Administration

$163,725

Food Services

$115,330

Transportation

$135,064

Operations & Maintenance

$383,090

Other Support

$131,469

Enterprise

$0

Food Services

$100,510

Transportation

$149,556

Operations & Maintenance

$432,762

Other Support

$157,248

Enterprise

$0

Food Services

$106,433

Transportation

$163,691

Operations & Maintenance

$351,829

Other Support

$152,290

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$78,568

Debt Services & Other Uses

$187,488

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$50,184

Debt Services & Other Uses

$216,557

Historical Data