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Historical Data

Weld County School District RE-3J (3090)

1101 4TH AVE
HUDSON, CO 80642

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

2,666 Students Served	2,715 Students Served	2,785 Students Served	2,693 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	7 Schools in District
Spending
Total Spending Per Student $15,030	Total Spending Per Student $13,991	Total Spending Per Student $13,190	Total Spending Per Student $12,742
Federal Spending Per Student $549	Federal Spending Per Student $1,243	Federal Spending Per Student $1,262	Federal Spending Per Student $1,694
State/Local Spending Per Student $14,481	State/Local Spending Per Student $12,748	State/Local Spending Per Student $11,928	State/Local Spending Per Student $11,048
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $29,346,342 73% Operations $10,723,318 27%	Breakdown by Type Learning Environment $27,942,900 74% Operations $10,043,410 26%	Breakdown by Type Learning Environment $26,912,773 73% Operations $9,821,637 27%	Breakdown by Type Learning Environment $24,530,090 71% Operations $9,784,514 29%
Total $40,069,661	Total $37,986,309	Total $36,734,410	Total $34,314,604
Construction, Debt, Refinancing & Other $7,729,131	Construction, Debt, Refinancing & Other $7,729,583	Construction, Debt, Refinancing & Other $6,443,953	Construction, Debt, Refinancing & Other $6,302,873
Total Spending $47,798,791	Total Spending $45,715,892	Total Spending $43,178,364	Total Spending $40,617,478
Funding
Breakdown by Type Local $39,295,017 80% State $7,423,668 15% Federal $2,432,625 5%	Breakdown by Type Local $45,345,387 86% State $2,926,497 6% Federal $4,491,043 9%	Breakdown by Type Local $36,029,098 78% State $5,992,812 13% Federal $4,150,152 9%	Breakdown by Type Local $27,830,089 65% State $10,392,475 24% Federal $4,817,636 11%
Total $49,151,310	Total $52,762,927	Total $46,172,062	Total $43,040,199
Other $28,938	Other $57,802	Other $51,300	Other $3,904
Total Funding $49,180,249	Total Funding $52,820,729	Total Funding $46,223,362	Total Funding $43,044,104

2024-2025	2023-2024	2022-2023	2021-2022

2,666 Students Served	2,715 Students Served	2,785 Students Served	2,693 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	7 Schools in District
Total Spending Per Student $15,030 Breakdown School Level Spending Per Student $10,062 66.9% School Share Of Central Spending Per Student $4,968 33.1%	Total Spending Per Student $13,991 Breakdown School Level Spending Per Student $9,130 65.3% School Share Of Central Spending Per Student $4,861 34.7%	Total Spending Per Student $13,190 Breakdown School Level Spending Per Student $8,546 64.8% School Share Of Central Spending Per Student $4,644 35.2%	Total Spending Per Student $12,742 Breakdown School Level Spending Per Student $8,157 64.0% School Share Of Central Spending Per Student $4,585 36.0%
Federal Spending Per Student $549	Federal Spending Per Student $1,243	Federal Spending Per Student $1,262	Federal Spending Per Student $1,694
State/Local Spending Per Student $14,481	State/Local Spending Per Student $12,748	State/Local Spending Per Student $11,928	State/Local Spending Per Student $11,048
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $29,346,342 73% Operations $10,723,318 27%	Breakdown by Type Learning Environment $27,942,900 74% Operations $10,043,410 26%	Breakdown by Type Learning Environment $26,912,773 73% Operations $9,821,637 27%	Breakdown by Type Learning Environment $24,530,090 71% Operations $9,784,514 29%
Total $40,069,661	Total $37,986,309	Total $36,734,410	Total $34,314,604
Construction, Debt, Refinancing & Other $7,729,131	Construction, Debt, Refinancing & Other $7,729,583	Construction, Debt, Refinancing & Other $6,443,953	Construction, Debt, Refinancing & Other $6,302,873
Total Spending $47,798,791	Total Spending $45,715,892	Total Spending $43,178,364	Total Spending $40,617,478
Spending Areas Salaries & Benefits 61% Services 13% Supplies 10% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 60% Services 12% Supplies 11% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 63% Services 11% Supplies 11% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 61% Services 13% Supplies 10% Property, Debt & Other 16%
Learning Environment
$11,008 $ Per Student	$10,292 $ Per Student	$9,663 $ Per Student	$9,109 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 8% Staff Support 5% School Administration 9% District Administration 3% Instructional $21,261,387 $7,975 $ Per Student Activities & Athletics $608,969 $228 $ Per Student Student Support $2,301,562 $863 $ Per Student Staff Support $1,540,422 $578 $ Per Student School Administration $2,672,494 $1,002 $ Per Student District Administration $961,508 $361 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 8% Staff Support 6% School Administration 9% District Administration 3% Instructional $20,487,950 $7,546 $ Per Student Activities & Athletics $525,560 $194 $ Per Student Student Support $2,133,690 $786 $ Per Student Staff Support $1,556,668 $573 $ Per Student School Administration $2,421,457 $892 $ Per Student District Administration $817,574 $301 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 7% Staff Support 6% School Administration 8% District Administration 3% Instructional $20,223,660 $7,262 $ Per Student Activities & Athletics $515,084 $185 $ Per Student Student Support $1,831,713 $658 $ Per Student Staff Support $1,537,351 $552 $ Per Student School Administration $2,078,077 $746 $ Per Student District Administration $726,887 $261 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 8% District Administration 3% Instructional $18,696,613 $6,943 $ Per Student Activities & Athletics $470,349 $175 $ Per Student Student Support $1,735,822 $645 $ Per Student Staff Support $941,423 $350 $ Per Student School Administration $2,010,556 $747 $ Per Student District Administration $675,327 $251 $ Per Student
Learning Environment Spending $29,346,342	Learning Environment Spending $27,942,900	Learning Environment Spending $26,912,773	Learning Environment Spending $24,530,090
Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%
Operations
$4,022 $ Per Student	$3,699 $ Per Student	$3,527 $ Per Student	$3,633 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 13% Operations & Maintenance 55% Other Support 18% Enterprise 0% Food Services $1,524,724 $572 $ Per Student Transportation $1,421,390 $533 $ Per Student Operations & Maintenance $5,867,437 $2,201 $ Per Student Other Support $1,909,767 $716 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 14% Operations & Maintenance 53% Other Support 18% Enterprise 0% Food Services $1,471,727 $542 $ Per Student Transportation $1,431,941 $527 $ Per Student Operations & Maintenance $5,351,174 $1,971 $ Per Student Other Support $1,788,568 $659 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 15% Operations & Maintenance 51% Other Support 20% Enterprise 0% Food Services $1,289,449 $463 $ Per Student Transportation $1,499,861 $539 $ Per Student Operations & Maintenance $5,026,528 $1,805 $ Per Student Other Support $2,005,799 $720 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 13% Operations & Maintenance 51% Other Support 22% Enterprise 0% Food Services $1,396,623 $519 $ Per Student Transportation $1,247,359 $463 $ Per Student Operations & Maintenance $4,958,399 $1,841 $ Per Student Other Support $2,182,134 $810 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $10,723,318	Operations Spending $10,043,410	Operations Spending $9,821,637	Operations Spending $9,784,514
Spending Areas Salaries & Benefits 35% Services 39% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 37% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 35% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 44% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,350,901 Debt Services & Other Uses $6,378,230 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,357,805 Debt Services & Other Uses $6,371,777 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $486,893 Debt Services & Other Uses $5,957,060 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 $315,063 Debt Services & Other Uses $5,987,810 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,729,131	Construction, Debt, Refinancing & Other Spending $7,729,583	Construction, Debt, Refinancing & Other Spending $6,443,953	Construction, Debt, Refinancing & Other Spending $6,302,873
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

2024-2025	2023-2024	2022-2023	2021-2022

2,666 Students Served	2,715 Students Served	2,785 Students Served	2,693 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	7 Schools in District
Breakdown by Type Local $39,295,017 80% State $7,423,668 15% Federal $2,432,625 5%	Breakdown by Type Local $45,345,387 86% State $2,926,497 6% Federal $4,491,043 9%	Breakdown by Type Local $36,029,098 78% State $5,992,812 13% Federal $4,150,152 9%	Breakdown by Type Local $27,830,089 65% State $10,392,475 24% Federal $4,817,636 11%
Total $49,151,310	Total $52,762,927	Total $46,172,062	Total $43,040,199
Other $28,938	Other $57,802	Other $51,300	Other $3,904
Total Funding $49,180,249	Total Funding $52,820,729	Total Funding $46,223,362	Total Funding $43,044,104
Local
$69,067 Gifts, Grants & Donations	$33,025 Gifts, Grants & Donations	$96,962 Gifts, Grants & Donations	$38,955 Gifts, Grants & Donations
Local Sources $39,295,017	Local Sources $45,345,387	Local Sources $36,029,098	Local Sources $27,830,089
State
State Sources $7,423,668	State Sources $2,926,497	State Sources $5,992,812	State Sources $10,392,475
Federal
Federal Sources $2,432,625	Federal Sources $4,491,043	Federal Sources $4,150,152	Federal Sources $4,817,636
Other
Other Sources $28,938	Other Sources $57,802	Other Sources $51,300	Other Sources $3,904

pendingHistorical Data

Weld County School District RE-3J (3090)

Instructional

$21,261,387

Activities & Athletics

$608,969

Student Support

$2,301,562

Staff Support

$1,540,422

School Administration

$2,672,494

District Administration

$961,508

Instructional

$20,487,950

Activities & Athletics

$525,560

Student Support

$2,133,690

Staff Support

$1,556,668

School Administration

$2,421,457

District Administration

$817,574

Instructional

$20,223,660

Activities & Athletics

$515,084

Student Support

$1,831,713

Staff Support

$1,537,351

School Administration

$2,078,077

District Administration

$726,887

Instructional

$18,696,613

Activities & Athletics

$470,349

Student Support

$1,735,822

Staff Support

$941,423

School Administration

$2,010,556

District Administration

$675,327

Food Services

$1,524,724

Transportation

$1,421,390

Operations & Maintenance

$5,867,437

Other Support

$1,909,767

Enterprise

$0

Food Services

$1,471,727

Transportation

$1,431,941

Operations & Maintenance

$5,351,174

Other Support

$1,788,568

Enterprise

$0

Food Services

$1,289,449

Transportation

$1,499,861

Operations & Maintenance

$5,026,528

Other Support

$2,005,799

Enterprise

$0

Historical Data