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Historical Data

Lone Star 101 (3060)

44940 COUNTY ROAD 54
OTIS, CO 80743

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
124 Students Served	125 Students Served	141 Students Served	130 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $19,418	Total Spending Per Student $17,619	Total Spending Per Student $14,372	Total Spending Per Student $14,265
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 $1,775,946 74% Operations $631,776 26%	Breakdown by Type Learning Environment $1,602,536 73% Operations $599,855 27%	Breakdown by Type Learning Environment $1,531,833 76% Operations $494,660 24%	Breakdown by Type Learning Environment $1,414,337 76% Operations $440,085 24%
Total $2,407,722	Total $2,202,392	Total $2,026,493	Total $1,854,422
Construction, Debt, Refinancing & Other $104,729	Construction, Debt, Refinancing & Other $93,637	Construction, Debt, Refinancing & Other $194,202	Construction, Debt, Refinancing & Other $92,548
Total Spending $2,512,452	Total Spending $2,296,028	Total Spending $2,220,695	Total Spending $1,946,970
Funding
Breakdown by Type Local $892,658 31% State $1,933,327 66% Federal $100,296 3%	Breakdown by Type Local $715,588 26% State $1,686,491 61% Federal $352,823 13%	Breakdown by Type Local $634,603 23% State $1,708,877 63% Federal $379,456 14%	Breakdown by Type Local $538,728 22% State $1,818,530 75% Federal $70,241 3%
Total $2,926,280	Total $2,754,903	Total $2,722,935	Total $2,427,500
Other $0	Other $0	Other $0	Other $0
Total Funding $2,926,280	Total Funding $2,754,903	Total Funding $2,722,935	Total Funding $2,427,500

2022-2023	2021-2022	2020-2021	2019-2020
124 Students Served	125 Students Served	141 Students Served	130 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $19,417 Breakdown School Level Spending Per Student $1,298 6.7% School Share Of Central Spending Per Student $18,119 93.3%	Total Spending Per Student $17,619 Breakdown School Level Spending Per Student $1,366 7.8% School Share Of Central Spending Per Student $16,253 92.2%	Total Spending Per Student $14,372 Breakdown School Level Spending Per Student $1,153 8.0% School Share Of Central Spending Per Student $13,219 92.0%	Total Spending Per Student $14,265 Breakdown School Level Spending Per Student $1,195 8.4% School Share Of Central Spending Per Student $13,069 91.6%
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 $1,775,946 74% Operations $631,776 26%	Breakdown by Type Learning Environment $1,602,536 73% Operations $599,855 27%	Breakdown by Type Learning Environment $1,531,833 76% Operations $494,660 24%	Breakdown by Type Learning Environment $1,414,337 76% Operations $440,085 24%
Total $2,407,722	Total $2,202,392	Total $2,026,493	Total $1,854,422
Construction, Debt, Refinancing & Other $104,729	Construction, Debt, Refinancing & Other $93,637	Construction, Debt, Refinancing & Other $194,202	Construction, Debt, Refinancing & Other $92,548
Total Spending $2,512,452	Total Spending $2,296,028	Total Spending $2,220,695	Total Spending $1,946,970
Spending Areas Salaries & Benefits 65% Services 14% Supplies 16% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 15% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 63% Services 14% Supplies 15% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 70% Services 13% Supplies 12% Property, Debt & Other 6%
Learning Environment
$14,322 $ Per Student	$12,820 $ Per Student	$10,864 $ Per Student	$10,880 $ 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 69% Activities & Athletics 10% Student Support 2% Staff Support 0% School Administration 6% District Administration 13% Instructional $1,219,809 $9,837 $ Per Student Activities & Athletics $178,226 $1,437 $ Per Student Student Support $40,543 $327 $ Per Student Staff Support $673 $5 $ Per Student School Administration $103,520 $835 $ Per Student District Administration $233,176 $1,880 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 12% Student Support 0% Staff Support 0% School Administration 6% District Administration 13% Instructional $1,097,170 $8,777 $ Per Student Activities & Athletics $186,916 $1,495 $ Per Student Student Support $0 $0 $ Per Student Staff Support $431 $3 $ Per Student School Administration $101,903 $815 $ Per Student District Administration $216,116 $1,729 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 0% Staff Support 0% School Administration 6% District Administration 13% Instructional $1,103,006 $7,823 $ Per Student Activities & Athletics $136,061 $965 $ Per Student Student Support $1,540 $11 $ Per Student Staff Support $0 $0 $ Per Student School Administration $96,154 $682 $ Per Student District Administration $195,072 $1,383 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 0% Staff Support 0% School Administration 7% District Administration 14% Instructional $1,012,573 $7,789 $ Per Student Activities & Athletics $112,970 $869 $ Per Student Student Support $1,540 $12 $ Per Student Staff Support $0 $0 $ Per Student School Administration $95,515 $735 $ Per Student District Administration $191,740 $1,475 $ Per Student
Learning Environment Spending $1,775,946	Learning Environment Spending $1,602,536	Learning Environment Spending $1,531,833	Learning Environment Spending $1,414,337
Spending Areas Salaries & Benefits 77% Services 9% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 10% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 10% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 9% Property, Debt & Other 1%
Operations
$5,095 $ Per Student	$4,799 $ Per Student	$3,508 $ Per Student	$3,385 $ 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 20% Operations & Maintenance 37% Other Support 29% Enterprise 0% Food Services $89,678 $723 $ Per Student Transportation $128,596 $1,037 $ Per Student Operations & Maintenance $232,350 $1,874 $ Per Student Other Support $181,152 $1,461 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 17% Operations & Maintenance 42% Other Support 28% Enterprise 0% Food Services $79,000 $632 $ Per Student Transportation $102,083 $817 $ Per Student Operations & Maintenance $251,900 $2,015 $ Per Student Other Support $166,872 $1,335 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 17% Operations & Maintenance 37% Other Support 31% Enterprise 0% Food Services $77,109 $547 $ Per Student Transportation $82,013 $582 $ Per Student Operations & Maintenance $182,335 $1,293 $ Per Student Other Support $153,202 $1,087 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 16% Operations & Maintenance 40% Other Support 31% Enterprise 0% Food Services $58,398 $449 $ Per Student Transportation $70,060 $539 $ Per Student Operations & Maintenance $175,120 $1,347 $ Per Student Other Support $136,507 $1,050 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $631,776	Operations Spending $599,855	Operations Spending $494,660	Operations Spending $440,085
Spending Areas Salaries & Benefits 42% Services 29% Supplies 29% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 40% Services 28% Supplies 26% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 42% Services 32% Supplies 28% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 43% Services 30% Supplies 24% Property, Debt & Other 3%
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 $104,729 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 $93,637 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 $194,202 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 $92,548 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $104,729	Construction, Debt, Refinancing & Other Spending $93,637	Construction, Debt, Refinancing & Other Spending $194,202	Construction, Debt, Refinancing & Other Spending $92,548
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
124 Students Served	125 Students Served	141 Students Served	130 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $892,658 31% State $1,933,327 66% Federal $100,296 3%	Breakdown by Type Local $715,588 26% State $1,686,491 61% Federal $352,823 13%	Breakdown by Type Local $634,603 23% State $1,708,877 63% Federal $379,456 14%	Breakdown by Type Local $538,728 22% State $1,818,530 75% Federal $70,241 3%
Total $2,926,280	Total $2,754,903	Total $2,722,935	Total $2,427,500
Other $0	Other $0	Other $0	Other $0
Total Funding $2,926,280	Total Funding $2,754,903	Total Funding $2,722,935	Total Funding $2,427,500
Local
$1,184 Gifts, Grants & Donations	$959 Gifts, Grants & Donations	$32,116 Gifts, Grants & Donations	$9,650 Gifts, Grants & Donations
Local Sources $892,658	Local Sources $715,588	Local Sources $634,603	Local Sources $538,728
State
State Sources $1,933,327	State Sources $1,686,491	State Sources $1,708,877	State Sources $1,818,530
Federal
Federal Sources $100,296	Federal Sources $352,823	Federal Sources $379,456	Federal Sources $70,241
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Lone Star 101 (3060)

Instructional

$1,219,809

Activities & Athletics

$178,226

Student Support

$40,543

Staff Support

$673

School Administration

$103,520

District Administration

$233,176

Instructional

$1,097,170

Activities & Athletics

$186,916

Student Support

$0

Staff Support

$431

School Administration

$101,903

District Administration

$216,116

Instructional

$1,103,006

Activities & Athletics

$136,061

Student Support

$1,540

Staff Support

$0

School Administration

$96,154

District Administration

$195,072

Instructional

$1,012,573

Activities & Athletics

$112,970

Student Support

$1,540

Staff Support

$0

School Administration

$95,515

District Administration

$191,740

Food Services

$89,678

Transportation

$128,596

Operations & Maintenance

$232,350

Other Support

$181,152

Enterprise

$0

Food Services

$79,000

Transportation

$102,083

Operations & Maintenance

$251,900

Other Support

$166,872

Enterprise

$0

Food Services

$77,109

Transportation

$82,013

Operations & Maintenance

$182,335

Other Support

$153,202

Enterprise

$0

Historical Data