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Historical Data

Otis R-3 (3050)

518 DUNGAN STREET
OTIS, CO 80743

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
198 Students Served	201 Students Served	211 Students Served	224 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $20,224	Total Spending Per Student $19,137	Total Spending Per Student $16,357	Total Spending Per Student $15,253
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 $2,893,470 72% Operations $1,110,908 28%	Breakdown by Type Learning Environment $2,769,012 72% Operations $1,077,675 28%	Breakdown by Type Learning Environment $2,524,202 73% Operations $927,158 27%	Breakdown by Type Learning Environment $2,651,846 78% Operations $764,953 22%
Total $4,004,378	Total $3,846,686	Total $3,451,360	Total $3,416,800
Construction, Debt, Refinancing & Other $988,526	Construction, Debt, Refinancing & Other $190,940	Construction, Debt, Refinancing & Other $196,663	Construction, Debt, Refinancing & Other $266,057
Total Spending $4,992,904	Total Spending $4,037,626	Total Spending $3,648,023	Total Spending $3,682,856
Funding
Breakdown by Type Local $1,220,191 27% State $3,137,662 69% Federal $178,828 4%	Breakdown by Type Local $1,177,673 27% State $2,917,354 66% Federal $297,640 7%	Breakdown by Type Local $1,064,922 26% State $2,798,070 68% Federal $275,297 7%	Breakdown by Type Local $978,325 25% State $2,377,209 60% Federal $580,524 15%
Total $4,536,681	Total $4,392,668	Total $4,138,289	Total $3,936,057
Other $606,035	Other $0	Other $0	Other $0
Total Funding $5,142,716	Total Funding $4,392,668	Total Funding $4,138,289	Total Funding $3,936,057

2023-2024	2022-2023	2021-2022	2020-2021
198 Students Served	201 Students Served	211 Students Served	224 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $20,224 Breakdown School Level Spending Per Student $10,453 51.7% School Share Of Central Spending Per Student $9,771 48.3%	Total Spending Per Student $19,138 Breakdown School Level Spending Per Student $8,938 46.7% School Share Of Central Spending Per Student $10,200 53.3%	Total Spending Per Student $16,357 Breakdown School Level Spending Per Student $8,135 49.7% School Share Of Central Spending Per Student $8,222 50.3%	Total Spending Per Student $15,253 Breakdown School Level Spending Per Student $6,318 41.4% School Share Of Central Spending Per Student $8,935 58.6%
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 $2,893,470 72% Operations $1,110,908 28%	Breakdown by Type Learning Environment $2,769,012 72% Operations $1,077,675 28%	Breakdown by Type Learning Environment $2,524,202 73% Operations $927,158 27%	Breakdown by Type Learning Environment $2,651,846 78% Operations $764,953 22%
Total $4,004,378	Total $3,846,686	Total $3,451,360	Total $3,416,800
Construction, Debt, Refinancing & Other $988,526	Construction, Debt, Refinancing & Other $190,940	Construction, Debt, Refinancing & Other $196,663	Construction, Debt, Refinancing & Other $266,057
Total Spending $4,992,904	Total Spending $4,037,626	Total Spending $3,648,023	Total Spending $3,682,856
Spending Areas Salaries & Benefits 55% Services 12% Supplies 12% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 65% Services 14% Supplies 15% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 65% Services 14% Supplies 14% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 61% Services 16% Supplies 14% Property, Debt & Other 9%
Learning Environment
$14,613 $ Per Student	$13,776 $ Per Student	$11,963 $ Per Student	$11,839 $ 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 74% Activities & Athletics 10% Student Support 5% Staff Support 1% School Administration 4% District Administration 6% Instructional $2,131,421 $10,765 $ Per Student Activities & Athletics $284,376 $1,436 $ Per Student Student Support $157,014 $793 $ Per Student Staff Support $37,505 $189 $ Per Student School Administration $118,570 $599 $ Per Student District Administration $164,585 $831 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 10% Student Support 7% Staff Support 2% School Administration 4% District Administration 6% Instructional $1,929,689 $9,600 $ Per Student Activities & Athletics $288,938 $1,438 $ Per Student Student Support $201,005 $1,000 $ Per Student Staff Support $46,930 $233 $ Per Student School Administration $124,426 $619 $ Per Student District Administration $178,024 $886 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 7% Staff Support 2% School Administration 2% District Administration 7% Instructional $1,864,673 $8,837 $ Per Student Activities & Athletics $198,480 $941 $ Per Student Student Support $178,884 $848 $ Per Student Staff Support $56,846 $269 $ Per Student School Administration $59,544 $282 $ Per Student District Administration $165,775 $786 $ 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
Learning Environment Spending $2,893,470	Learning Environment Spending $2,769,012	Learning Environment Spending $2,524,202	Learning Environment Spending $2,651,846
Spending Areas Salaries & Benefits 77% Services 11% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 11% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 12% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 70% Services 15% Supplies 13% Property, Debt & Other 2%
Operations
$5,611 $ Per Student	$5,362 $ Per Student	$4,394 $ Per Student	$3,415 $ 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 12% Transportation 18% Operations & Maintenance 53% Other Support 16% Enterprise 0% Food Services $134,935 $681 $ Per Student Transportation $202,174 $1,021 $ Per Student Operations & Maintenance $592,991 $2,995 $ Per Student Other Support $180,808 $913 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 19% Operations & Maintenance 50% Other Support 17% Enterprise 0% Food Services $148,902 $741 $ Per Student Transportation $209,772 $1,044 $ Per Student Operations & Maintenance $533,566 $2,655 $ Per Student Other Support $185,435 $923 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 20% Operations & Maintenance 48% Other Support 18% Enterprise 0% Food Services $126,784 $601 $ Per Student Transportation $185,803 $881 $ Per Student Operations & Maintenance $447,163 $2,119 $ Per Student Other Support $167,408 $793 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,110,908	Operations Spending $1,077,675	Operations Spending $927,158	Operations Spending $764,953
Spending Areas Salaries & Benefits 47% Services 23% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 22% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 22% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 26% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $761,812 Debt Services & Other Uses $226,715 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,570 Debt Services & Other Uses $187,370 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,234 Debt Services & Other Uses $187,429 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $988,526	Construction, Debt, Refinancing & Other Spending $190,940	Construction, Debt, Refinancing & Other Spending $196,663	Construction, Debt, Refinancing & Other Spending $266,057
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	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
198 Students Served	201 Students Served	211 Students Served	224 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,220,191 27% State $3,137,662 69% Federal $178,828 4%	Breakdown by Type Local $1,177,673 27% State $2,917,354 66% Federal $297,640 7%	Breakdown by Type Local $1,064,922 26% State $2,798,070 68% Federal $275,297 7%	Breakdown by Type Local $978,325 25% State $2,377,209 60% Federal $580,524 15%
Total $4,536,681	Total $4,392,668	Total $4,138,289	Total $3,936,057
Other $606,035	Other $0	Other $0	Other $0
Total Funding $5,142,716	Total Funding $4,392,668	Total Funding $4,138,289	Total Funding $3,936,057
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,220,191	Local Sources $1,177,673	Local Sources $1,064,922	Local Sources $978,325
State
State Sources $3,137,662	State Sources $2,917,354	State Sources $2,798,070	State Sources $2,377,209
Federal
Federal Sources $178,828	Federal Sources $297,640	Federal Sources $275,297	Federal Sources $580,524
Other
Other Sources $606,035	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Otis R-3 (3050)

Instructional

$2,131,421

Activities & Athletics

$284,376

Student Support

$157,014

Staff Support

$37,505

School Administration

$118,570

District Administration

$164,585

Instructional

$1,929,689

Activities & Athletics

$288,938

Student Support

$201,005

Staff Support

$46,930

School Administration

$124,426

District Administration

$178,024

Instructional

$1,864,673

Activities & Athletics

$198,480

Student Support

$178,884

Staff Support

$56,846

School Administration

$59,544

District Administration

$165,775

Instructional

$2,025,064

Activities & Athletics

$157,151

Student Support

$187,156

Staff Support

$52,066

School Administration

$87,377

District Administration

$143,032

Food Services

$134,935

Transportation

$202,174

Operations & Maintenance

$592,991

Other Support

$180,808

Enterprise

$0

Food Services

$148,902

Transportation

$209,772

Operations & Maintenance

$533,566

Other Support

$185,435

Enterprise

$0

Food Services

$126,784

Transportation

$185,803

Operations & Maintenance

$447,163

Other Support

$167,408

Enterprise

$0

Historical Data