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Historical Data

Weld County School District RE-3J (3090)

99 WEST BROADWAY
KEENESBURG, CO 80643

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
2,569 Students Served	2,697 Students Served	2,551 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $12,549	Total Spending Per Student $12,018	Total Spending Per Student $13,488
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $22,029,920 73% Operations $7,987,338 27%	Breakdown by Type Learning Environment $21,623,522 73% Operations $8,199,203 27%	Breakdown by Type Learning Environment $19,978,130 63% Operations $11,581,848 37%
Total $30,017,258	Total $29,822,725	Total $31,559,978
Construction, Debt, Refinancing & Other $6,345,357	Construction, Debt, Refinancing & Other $11,396,677	Construction, Debt, Refinancing & Other $24,146,174
Total Spending $36,362,615	Total Spending $41,219,403	Total Spending $55,706,152
Funding
Breakdown by Type Local $33,815,753 88% State $948,397 2% Federal $3,666,405 10%	Breakdown by Type Local $30,411,214 78% State $6,911,766 18% Federal $1,831,409 5%	Breakdown by Type Local $27,798,555 74% State $8,259,546 22% Federal $1,619,473 4%
Total $38,430,555	Total $39,154,389	Total $37,677,574
Other $2,468	Other $237,956	Other $2,967,999
Total Funding $38,433,023	Total Funding $39,392,345	Total Funding $40,645,573

2020-2021	2019-2020	2018-2019
2,569 Students Served	2,697 Students Served	2,551 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Total Spending Per Student $12,549 Breakdown School Level Spending Per Student $8,405 67.0% School Share Of Central Spending Per Student $4,144 33.0%	Total Spending Per Student $12,018 Breakdown School Level Spending Per Student $8,077 67.2% School Share Of Central Spending Per Student $3,941 32.8%	Total Spending Per Student $13,488 Breakdown School Level Spending Per Student $8,201 60.8% School Share Of Central Spending Per Student $5,287 39.2%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $22,029,920 73% Operations $7,987,338 27%	Breakdown by Type Learning Environment $21,623,522 73% Operations $8,199,203 27%	Breakdown by Type Learning Environment $19,978,130 63% Operations $11,581,848 37%
Total $30,017,258	Total $29,822,725	Total $31,559,978
Construction, Debt, Refinancing & Other $6,345,357	Construction, Debt, Refinancing & Other $11,396,677	Construction, Debt, Refinancing & Other $24,146,174
Total Spending $36,362,615	Total Spending $41,219,403	Total Spending $55,706,152
Spending Areas Salaries & Benefits 59% Services 13% Supplies 11% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 53% Services 12% Supplies 7% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 35% Services 14% Supplies 6% Property, Debt & Other 45%
Learning Environment
$8,575 $ Per Student	$8,018 $ Per Student	$7,831 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 8% Staff Support 7% School Administration 8% District Administration 3% Instructional $16,111,059 $6,271 $ Per Student Activities & Athletics $338,399 $132 $ Per Student Student Support $1,706,221 $664 $ Per Student Staff Support $1,474,992 $574 $ Per Student School Administration $1,820,755 $709 $ Per Student District Administration $578,493 $225 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 8% Staff Support 6% School Administration 9% District Administration 3% Instructional $15,665,985 $5,809 $ Per Student Activities & Athletics $458,113 $170 $ Per Student Student Support $1,653,017 $613 $ Per Student Staff Support $1,401,989 $520 $ Per Student School Administration $1,893,589 $702 $ Per Student District Administration $550,828 $204 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 8% Staff Support 7% School Administration 9% District Administration 3% Instructional $13,722,437 $5,379 $ Per Student Activities & Athletics $1,037,495 $407 $ Per Student Student Support $1,535,837 $602 $ Per Student Staff Support $1,329,831 $521 $ Per Student School Administration $1,790,093 $702 $ Per Student District Administration $562,439 $220 $ Per Student
Learning Environment Spending $22,029,920	Learning Environment Spending $21,623,522	Learning Environment Spending $19,978,130
Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 5% Property, Debt & Other 4%
Operations
$3,109 $ Per Student	$3,040 $ Per Student	$4,540 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 9% Transportation 11% Operations & Maintenance 52% Other Support 29% Enterprise 0% Food Services $692,229 $269 $ Per Student Transportation $854,033 $332 $ Per Student Operations & Maintenance $4,145,792 $1,614 $ Per Student Other Support $2,295,284 $893 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 13% Operations & Maintenance 53% Other Support 20% Enterprise 0% Food Services $1,100,599 $408 $ Per Student Transportation $1,059,022 $393 $ Per Student Operations & Maintenance $4,385,842 $1,626 $ Per Student Other Support $1,653,740 $613 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 11% Operations & Maintenance 63% Other Support 17% Enterprise 0% Food Services $982,641 $385 $ Per Student Transportation $1,305,529 $512 $ Per Student Operations & Maintenance $7,267,830 $2,849 $ Per Student Other Support $2,025,848 $794 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $7,987,338	Operations Spending $8,199,203	Operations Spending $11,581,848
Spending Areas Salaries & Benefits 33% Services 38% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 44% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 55% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $360,047 Debt Services & Other Uses $5,985,310 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,139,799 Debt Services & Other Uses $6,250,064 Community Services $6,814 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,157,521 Debt Services & Other Uses $5,982,258 Community Services $6,395 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,345,357	Construction, Debt, Refinancing & Other Spending $11,396,677	Construction, Debt, Refinancing & Other Spending $24,146,174
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%

2020-2021	2019-2020	2018-2019
2,569 Students Served	2,697 Students Served	2,551 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Breakdown by Type Local $33,815,753 88% State $948,397 2% Federal $3,666,405 10%	Breakdown by Type Local $30,411,214 78% State $6,911,766 18% Federal $1,831,409 5%	Breakdown by Type Local $27,798,555 74% State $8,259,546 22% Federal $1,619,473 4%
Total $38,430,555	Total $39,154,389	Total $37,677,574
Other $2,468	Other $237,956	Other $2,967,999
Total Funding $38,433,023	Total Funding $39,392,345	Total Funding $40,645,573
Local
$184,271 Gifts, Grants & Donations	$229,789 Gifts, Grants & Donations	$118,493 Gifts, Grants & Donations
Local Sources $33,815,753	Local Sources $30,411,214	Local Sources $27,798,555
State
State Sources $948,397	State Sources $6,911,766	State Sources $8,259,546
Federal
Federal Sources $3,666,405	Federal Sources $1,831,409	Federal Sources $1,619,473
Other
Other Sources $2,468	Other Sources $237,956	Other Sources $2,967,999

pendingHistorical Data

Weld County School District RE-3J (3090)

Instructional

$16,111,059

Activities & Athletics

$338,399

Student Support

$1,706,221

Staff Support

$1,474,992

School Administration

$1,820,755

District Administration

$578,493

Instructional

$15,665,985

Activities & Athletics

$458,113

Student Support

$1,653,017

Staff Support

$1,401,989

School Administration

$1,893,589

District Administration

$550,828

Instructional

$13,722,437

Activities & Athletics

$1,037,495

Student Support

$1,535,837

Staff Support

$1,329,831

School Administration

$1,790,093

District Administration

$562,439

Food Services

$692,229

Transportation

$854,033

Operations & Maintenance

$4,145,792

Other Support

$2,295,284

Enterprise

$0

Food Services

$1,100,599

Transportation

$1,059,022

Operations & Maintenance

$4,385,842

Other Support

$1,653,740

Enterprise

$0

Food Services

$982,641

Transportation

$1,305,529

Operations & Maintenance

$7,267,830

Other Support

$2,025,848

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$360,047

Debt Services & Other Uses

$5,985,310

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,139,799

Debt Services & Other Uses

$6,250,064

Historical Data