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Historical Data

Weld County RE-1 (3080)

14827 COUNTY ROAD 42
GILCREST, CO 80623

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,768 Students Served	1,837 Students Served	1,892 Students Served	1,887 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $17,875	Total Spending Per Student $16,728	Total Spending Per Student $15,213	Total Spending Per Student $13,432
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 $23,150,624 73% Operations $8,452,656 27%	Breakdown by Type Learning Environment $22,196,396 72% Operations $8,533,909 28%	Breakdown by Type Learning Environment $20,052,972 70% Operations $8,729,985 30%	Breakdown by Type Learning Environment $18,239,742 72% Operations $7,108,127 28%
Total $31,603,280	Total $30,730,306	Total $28,782,957	Total $25,347,868
Construction, Debt, Refinancing & Other $7,459,379	Construction, Debt, Refinancing & Other $6,470,266	Construction, Debt, Refinancing & Other $6,176,436	Construction, Debt, Refinancing & Other $9,617,532
Total Spending $39,062,659	Total Spending $37,200,572	Total Spending $34,959,393	Total Spending $34,965,400
Funding
Breakdown by Type Local $27,553,712 80% State $4,812,930 14% Federal $2,069,621 6%	Breakdown by Type Local $29,018,940 78% State $6,302,111 17% Federal $1,812,889 5%	Breakdown by Type Local $20,004,377 59% State $10,927,986 32% Federal $2,826,516 8%	Breakdown by Type Local $26,077,075 71% State $8,231,674 22% Federal $2,417,869 7%
Total $34,436,263	Total $37,133,940	Total $33,758,879	Total $36,726,619
Other $0	Other $0	Other $0	Other $0
Total Funding $34,436,263	Total Funding $37,133,940	Total Funding $33,758,879	Total Funding $36,726,619

2023-2024	2022-2023	2021-2022	2020-2021
1,768 Students Served	1,837 Students Served	1,892 Students Served	1,887 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $17,875 Breakdown School Level Spending Per Student $11,861 66.4% School Share Of Central Spending Per Student $6,014 33.6%	Total Spending Per Student $16,729 Breakdown School Level Spending Per Student $10,939 65.4% School Share Of Central Spending Per Student $5,790 34.6%	Total Spending Per Student $15,213 Breakdown School Level Spending Per Student $10,230 67.2% School Share Of Central Spending Per Student $4,983 32.8%	Total Spending Per Student $13,432 Breakdown School Level Spending Per Student $9,489 70.6% School Share Of Central Spending Per Student $3,943 29.4%
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 $23,150,624 73% Operations $8,452,656 27%	Breakdown by Type Learning Environment $22,196,396 72% Operations $8,533,909 28%	Breakdown by Type Learning Environment $20,052,972 70% Operations $8,729,985 30%	Breakdown by Type Learning Environment $18,239,742 72% Operations $7,108,127 28%
Total $31,603,280	Total $30,730,306	Total $28,782,957	Total $25,347,868
Construction, Debt, Refinancing & Other $7,459,379	Construction, Debt, Refinancing & Other $6,470,266	Construction, Debt, Refinancing & Other $6,176,436	Construction, Debt, Refinancing & Other $9,617,532
Total Spending $39,062,659	Total Spending $37,200,572	Total Spending $34,959,393	Total Spending $34,965,400
Spending Areas Salaries & Benefits 63% Services 9% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 9% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 9% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 54% Services 8% Supplies 9% Property, Debt & Other 29%
Learning Environment
$13,094 $ Per Student	$12,083 $ Per Student	$10,599 $ Per Student	$9,666 $ 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 67% Activities & Athletics 4% Student Support 12% Staff Support 5% School Administration 7% District Administration 6% Instructional $15,487,182 $8,760 $ Per Student Activities & Athletics $1,024,462 $579 $ Per Student Student Support $2,700,881 $1,528 $ Per Student Staff Support $1,145,570 $648 $ Per Student School Administration $1,506,339 $852 $ Per Student District Administration $1,286,189 $727 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 4% Student Support 12% Staff Support 6% School Administration 6% District Administration 5% Instructional $14,957,393 $8,142 $ Per Student Activities & Athletics $896,442 $488 $ Per Student Student Support $2,713,137 $1,477 $ Per Student Staff Support $1,256,748 $684 $ Per Student School Administration $1,352,113 $736 $ Per Student District Administration $1,020,563 $556 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 12% Staff Support 4% School Administration 6% District Administration 4% Instructional $13,770,670 $7,278 $ Per Student Activities & Athletics $948,361 $501 $ Per Student Student Support $2,450,594 $1,295 $ Per Student Staff Support $810,593 $428 $ Per Student School Administration $1,213,997 $642 $ Per Student District Administration $858,756 $454 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 12% Staff Support 5% School Administration 6% District Administration 4% Instructional $12,716,666 $6,739 $ Per Student Activities & Athletics $744,563 $395 $ Per Student Student Support $2,127,230 $1,127 $ Per Student Staff Support $840,374 $445 $ Per Student School Administration $1,154,899 $612 $ Per Student District Administration $656,010 $348 $ Per Student
Learning Environment Spending $23,150,624	Learning Environment Spending $22,196,396	Learning Environment Spending $20,052,972	Learning Environment Spending $18,239,742
Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 4% Property, Debt & Other 3%
Operations
$4,781 $ Per Student	$4,646 $ Per Student	$4,614 $ Per Student	$3,767 $ 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 10% Operations & Maintenance 49% Other Support 29% Enterprise 0% Food Services $1,004,470 $568 $ Per Student Transportation $828,546 $469 $ Per Student Operations & Maintenance $4,177,057 $2,363 $ Per Student Other Support $2,442,584 $1,382 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 9% Operations & Maintenance 58% Other Support 22% Enterprise 0% Food Services $895,237 $487 $ Per Student Transportation $795,628 $433 $ Per Student Operations & Maintenance $4,941,792 $2,690 $ Per Student Other Support $1,901,252 $1,035 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 9% Operations & Maintenance 55% Other Support 25% Enterprise 0% Food Services $889,964 $470 $ Per Student Transportation $806,645 $426 $ Per Student Operations & Maintenance $4,809,761 $2,542 $ Per Student Other Support $2,223,616 $1,175 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 8% Operations & Maintenance 60% Other Support 23% Enterprise 0% Food Services $663,623 $352 $ Per Student Transportation $590,247 $313 $ Per Student Operations & Maintenance $4,243,581 $2,249 $ Per Student Other Support $1,610,675 $854 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $8,452,656	Operations Spending $8,533,909	Operations Spending $8,729,985	Operations Spending $7,108,127
Spending Areas Salaries & Benefits 49% Services 31% Supplies 17% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 45% Services 34% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 38% Supplies 25% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 40% Services 28% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,812,047 Debt Services & Other Uses $5,638,804 Community Services $8,528 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $827,740 Debt Services & Other Uses $5,630,657 Community Services $11,869 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $548,497 Debt Services & Other Uses $5,623,262 Community Services $4,677 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,986,003 Debt Services & Other Uses $5,631,528 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,459,379	Construction, Debt, Refinancing & Other Spending $6,470,266	Construction, Debt, Refinancing & Other Spending $6,176,436	Construction, Debt, Refinancing & Other Spending $9,617,532
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
1,768 Students Served	1,837 Students Served	1,892 Students Served	1,887 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $27,553,712 80% State $4,812,930 14% Federal $2,069,621 6%	Breakdown by Type Local $29,018,940 78% State $6,302,111 17% Federal $1,812,889 5%	Breakdown by Type Local $20,004,377 59% State $10,927,986 32% Federal $2,826,516 8%	Breakdown by Type Local $26,077,075 71% State $8,231,674 22% Federal $2,417,869 7%
Total $34,436,263	Total $37,133,940	Total $33,758,879	Total $36,726,619
Other $0	Other $0	Other $0	Other $0
Total Funding $34,436,263	Total Funding $37,133,940	Total Funding $33,758,879	Total Funding $36,726,619
Local
$215,110 Gifts, Grants & Donations	$182,549 Gifts, Grants & Donations	$102,381 Gifts, Grants & Donations	$10,730 Gifts, Grants & Donations
Local Sources $27,553,712	Local Sources $29,018,940	Local Sources $20,004,377	Local Sources $26,077,075
State
State Sources $4,812,930	State Sources $6,302,111	State Sources $10,927,986	State Sources $8,231,674
Federal
Federal Sources $2,069,621	Federal Sources $1,812,889	Federal Sources $2,826,516	Federal Sources $2,417,869
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Weld County RE-1 (3080)

Instructional

$15,487,182

Activities & Athletics

$1,024,462

Student Support

$2,700,881

Staff Support

$1,145,570

School Administration

$1,506,339

District Administration

$1,286,189

Instructional

$14,957,393

Activities & Athletics

$896,442

Student Support

$2,713,137

Staff Support

$1,256,748

School Administration

$1,352,113

District Administration

$1,020,563

Instructional

$13,770,670

Activities & Athletics

$948,361

Student Support

$2,450,594

Staff Support

$810,593

School Administration

$1,213,997

District Administration

$858,756

Instructional

$12,716,666

Activities & Athletics

$744,563

Student Support

$2,127,230

Staff Support

$840,374

School Administration

$1,154,899

District Administration

$656,010

Food Services

$1,004,470

Transportation

$828,546

Operations & Maintenance

$4,177,057

Other Support

$2,442,584

Enterprise

$0

Food Services

$895,237

Transportation

$795,628

Operations & Maintenance

$4,941,792

Other Support

$1,901,252

Enterprise

$0

Food Services

$889,964

Transportation

$806,645

Operations & Maintenance

$4,809,761

Other Support

$2,223,616

Enterprise

$0

Historical Data