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Historical Data

Weld County School District RE-3J (3090)

1101 4TH AVE
HUDSON, CO 80642

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
2,785 Students Served	2,693 Students Served	2,569 Students Served	2,697 Students Served
8 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $13,190	Total Spending Per Student $12,742	Total Spending Per Student $11,685	Total Spending Per Student $11,058
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 $26,912,773 73% Operations $9,821,637 27%	Breakdown by Type Learning Environment $24,530,090 71% Operations $9,784,514 29%	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%
Total $36,734,410	Total $34,314,604	Total $30,017,258	Total $29,822,725
Construction, Debt, Refinancing & Other $6,443,953	Construction, Debt, Refinancing & Other $6,302,873	Construction, Debt, Refinancing & Other $6,345,357	Construction, Debt, Refinancing & Other $11,396,677
Total Spending $43,178,364	Total Spending $40,617,478	Total Spending $36,362,615	Total Spending $41,219,403
Funding
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%	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%
Total $46,172,062	Total $43,040,199	Total $38,430,555	Total $39,154,389
Other $51,300	Other $3,904	Other $2,468	Other $237,956
Total Funding $46,223,362	Total Funding $43,044,104	Total Funding $38,433,023	Total Funding $39,392,345

2022-2023	2021-2022	2020-2021	2019-2020
2,785 Students Served	2,693 Students Served	2,569 Students Served	2,697 Students Served
8 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
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%	Total Spending Per Student $11,685 Breakdown School Level Spending Per Student $7,541 64.5% School Share Of Central Spending Per Student $4,144 35.5%	Total Spending Per Student $11,058 Breakdown School Level Spending Per Student $7,117 64.4% School Share Of Central Spending Per Student $3,941 35.6%
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 $26,912,773 73% Operations $9,821,637 27%	Breakdown by Type Learning Environment $24,530,090 71% Operations $9,784,514 29%	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%
Total $36,734,410	Total $34,314,604	Total $30,017,258	Total $29,822,725
Construction, Debt, Refinancing & Other $6,443,953	Construction, Debt, Refinancing & Other $6,302,873	Construction, Debt, Refinancing & Other $6,345,357	Construction, Debt, Refinancing & Other $11,396,677
Total Spending $43,178,364	Total Spending $40,617,478	Total Spending $36,362,615	Total Spending $41,219,403
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%	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%
Learning Environment
$9,663 $ Per Student	$9,109 $ Per Student	$8,575 $ Per Student	$8,018 $ 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 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	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
Learning Environment Spending $26,912,773	Learning Environment Spending $24,530,090	Learning Environment Spending $22,029,920	Learning Environment Spending $21,623,522
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%	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%
Operations
$3,527 $ Per Student	$3,633 $ Per Student	$3,109 $ Per Student	$3,040 $ 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 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	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
Operations Spending $9,821,637	Operations Spending $9,784,514	Operations Spending $7,987,338	Operations Spending $8,199,203
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%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $6,443,953	Construction, Debt, Refinancing & Other Spending $6,302,873	Construction, Debt, Refinancing & Other Spending $6,345,357	Construction, Debt, Refinancing & Other Spending $11,396,677
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
2,785 Students Served	2,693 Students Served	2,569 Students Served	2,697 Students Served
8 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
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%	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%
Total $46,172,062	Total $43,040,199	Total $38,430,555	Total $39,154,389
Other $51,300	Other $3,904	Other $2,468	Other $237,956
Total Funding $46,223,362	Total Funding $43,044,104	Total Funding $38,433,023	Total Funding $39,392,345
Local
$96,962 Gifts, Grants & Donations	$38,955 Gifts, Grants & Donations	$184,271 Gifts, Grants & Donations	$229,789 Gifts, Grants & Donations
Local Sources $36,029,098	Local Sources $27,830,089	Local Sources $33,815,753	Local Sources $30,411,214
State
State Sources $5,992,812	State Sources $10,392,475	State Sources $948,397	State Sources $6,911,766
Federal
Federal Sources $4,150,152	Federal Sources $4,817,636	Federal Sources $3,666,405	Federal Sources $1,831,409
Other
Other Sources $51,300	Other Sources $3,904	Other Sources $2,468	Other Sources $237,956

pendingHistorical Data

Weld County School District RE-3J (3090)

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

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

Food Services

$1,289,449

Transportation

$1,499,861

Operations & Maintenance

$5,026,528

Other Support

$2,005,799

Enterprise

$0

Food Services

$1,396,623

Transportation

$1,247,359

Operations & Maintenance

$4,958,399

Other Support

$2,182,134

Enterprise

$0

Food Services

$692,229

Transportation

$854,033

Operations & Maintenance

$4,145,792

Other Support

$2,295,284

Enterprise

$0

Historical Data