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Historical Data

Lone Star 101 (3060)

44940 COUNTY ROAD 54
OTIS, CO 80743

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
125 Students Served	124 Students Served	125 Students Served	141 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $25,902	Total Spending Per Student $19,418	Total Spending Per Student $17,619	Total Spending Per Student $14,372
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 $2,171,614 67% Operations $1,066,119 33%	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%
Total $3,237,734	Total $2,407,722	Total $2,202,392	Total $2,026,493
Construction, Debt, Refinancing & Other $81,473	Construction, Debt, Refinancing & Other $104,729	Construction, Debt, Refinancing & Other $93,637	Construction, Debt, Refinancing & Other $194,202
Total Spending $3,319,206	Total Spending $2,512,452	Total Spending $2,296,028	Total Spending $2,220,695
Funding
Breakdown by Type Local $1,115,836 30% State $1,942,949 52% Federal $682,669 18%	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%
Total $3,741,455	Total $2,926,280	Total $2,754,903	Total $2,722,935
Other $0	Other $0	Other $0	Other $0
Total Funding $3,741,455	Total Funding $2,926,280	Total Funding $2,754,903	Total Funding $2,722,935

2023-2024	2022-2023	2021-2022	2020-2021
125 Students Served	124 Students Served	125 Students Served	141 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $25,902 Breakdown School Level Spending Per Student $3,590 13.9% School Share Of Central Spending Per Student $22,312 86.1%	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%
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 $2,171,614 67% Operations $1,066,119 33%	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%
Total $3,237,734	Total $2,407,722	Total $2,202,392	Total $2,026,493
Construction, Debt, Refinancing & Other $81,473	Construction, Debt, Refinancing & Other $104,729	Construction, Debt, Refinancing & Other $93,637	Construction, Debt, Refinancing & Other $194,202
Total Spending $3,319,206	Total Spending $2,512,452	Total Spending $2,296,028	Total Spending $2,220,695
Spending Areas Salaries & Benefits 54% Services 11% Supplies 31% Property, Debt & Other 5%	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%
Learning Environment
$17,373 $ Per Student	$14,322 $ Per Student	$12,820 $ Per Student	$10,864 $ 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 73% Activities & Athletics 8% Student Support 5% Staff Support 0% School Administration 4% District Administration 10% Instructional $1,580,405 $12,643 $ Per Student Activities & Athletics $172,940 $1,384 $ Per Student Student Support $113,834 $911 $ Per Student Staff Support $1,037 $8 $ Per Student School Administration $86,847 $695 $ Per Student District Administration $216,552 $1,732 $ 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
Learning Environment Spending $2,171,614	Learning Environment Spending $1,775,946	Learning Environment Spending $1,602,536	Learning Environment Spending $1,531,833
Spending Areas Salaries & Benefits 68% Services 8% Supplies 22% Property, Debt & Other 3%	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%
Operations
$8,529 $ Per Student	$5,095 $ Per Student	$4,799 $ Per Student	$3,508 $ 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 10% Transportation 14% Operations & Maintenance 58% Other Support 18% Enterprise 0% Food Services $106,996 $856 $ Per Student Transportation $150,026 $1,200 $ Per Student Operations & Maintenance $619,586 $4,957 $ Per Student Other Support $189,511 $1,516 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,066,119	Operations Spending $631,776	Operations Spending $599,855	Operations Spending $494,660
Spending Areas Salaries & Benefits 29% Services 19% Supplies 51% Property, Debt & Other 1%	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%
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 $81,473 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 $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
Construction, Debt, Refinancing & Other Spending $81,473	Construction, Debt, Refinancing & Other Spending $104,729	Construction, Debt, Refinancing & Other Spending $93,637	Construction, Debt, Refinancing & Other Spending $194,202
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
125 Students Served	124 Students Served	125 Students Served	141 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $1,115,836 30% State $1,942,949 52% Federal $682,669 18%	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%
Total $3,741,455	Total $2,926,280	Total $2,754,903	Total $2,722,935
Other $0	Other $0	Other $0	Other $0
Total Funding $3,741,455	Total Funding $2,926,280	Total Funding $2,754,903	Total Funding $2,722,935
Local
$1,340 Gifts, Grants & Donations	$1,184 Gifts, Grants & Donations	$959 Gifts, Grants & Donations	$32,116 Gifts, Grants & Donations
Local Sources $1,115,836	Local Sources $892,658	Local Sources $715,588	Local Sources $634,603
State
State Sources $1,942,949	State Sources $1,933,327	State Sources $1,686,491	State Sources $1,708,877
Federal
Federal Sources $682,669	Federal Sources $100,296	Federal Sources $352,823	Federal Sources $379,456
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Lone Star 101 (3060)

Instructional

$1,580,405

Activities & Athletics

$172,940

Student Support

$113,834

Staff Support

$1,037

School Administration

$86,847

District Administration

$216,552

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

Food Services

$106,996

Transportation

$150,026

Operations & Maintenance

$619,586

Other Support

$189,511

Enterprise

$0

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

Historical Data