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Historical Data

Johnstown-Milliken RE-5J (3110)

110 SO CENTENNIAL DR, SUITE A
MILLIKEN, CO 80543

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
3,853 Students Served	3,783 Students Served	3,738 Students Served	3,969 Students Served
7 Schools in District	7 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $13,494	Total Spending Per Student $11,730	Total Spending Per Student $9,978	Total Spending Per Student $9,905
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 $40,995,677 79% Operations $10,995,671 21%	Breakdown by Type Learning Environment $34,552,675 78% Operations $9,822,313 22%	Breakdown by Type Learning Environment $29,130,679 78% Operations $8,166,084 22%	Breakdown by Type Learning Environment $30,996,573 79% Operations $8,319,555 21%
Total $51,991,347	Total $44,374,988	Total $37,296,763	Total $39,316,128
Construction, Debt, Refinancing & Other $97,043,889	Construction, Debt, Refinancing & Other $90,019,380	Construction, Debt, Refinancing & Other $9,061,013	Construction, Debt, Refinancing & Other $3,726,068
Total Spending $149,035,236	Total Spending $134,394,368	Total Spending $46,357,776	Total Spending $43,042,196
Funding
Breakdown by Type Local $38,230,332 49% State $36,315,024 46% Federal $3,862,115 5%	Breakdown by Type Local $27,500,108 41% State $34,797,591 52% Federal $5,178,853 8%	Breakdown by Type Local $26,437,257 50% State $22,000,052 42% Federal $4,540,493 9%	Breakdown by Type Local $18,099,423 43% State $21,863,258 52% Federal $1,952,236 5%
Total $78,407,471	Total $67,476,552	Total $52,977,802	Total $41,914,917
Other $2,012,808	Other $345,000	Other $179,108,411	Other $3,048,552
Total Funding $80,420,279	Total Funding $67,821,552	Total Funding $232,086,213	Total Funding $44,963,469

2022-2023	2021-2022	2020-2021	2019-2020
3,853 Students Served	3,783 Students Served	3,738 Students Served	3,969 Students Served
7 Schools in District	7 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $13,494 Breakdown School Level Spending Per Student $8,664 64.2% School Share Of Central Spending Per Student $4,829 35.8%	Total Spending Per Student $11,730 Breakdown School Level Spending Per Student $7,775 66.3% School Share Of Central Spending Per Student $3,955 33.7%	Total Spending Per Student $9,978 Breakdown School Level Spending Per Student $6,973 69.9% School Share Of Central Spending Per Student $3,005 30.1%	Total Spending Per Student $9,906 Breakdown School Level Spending Per Student $6,417 64.8% School Share Of Central Spending Per Student $3,488 35.2%
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 $40,995,677 79% Operations $10,995,671 21%	Breakdown by Type Learning Environment $34,552,675 78% Operations $9,822,313 22%	Breakdown by Type Learning Environment $29,130,679 78% Operations $8,166,084 22%	Breakdown by Type Learning Environment $30,996,573 79% Operations $8,319,555 21%
Total $51,991,347	Total $44,374,988	Total $37,296,763	Total $39,316,128
Construction, Debt, Refinancing & Other $97,043,889	Construction, Debt, Refinancing & Other $90,019,380	Construction, Debt, Refinancing & Other $9,061,013	Construction, Debt, Refinancing & Other $3,726,068
Total Spending $149,035,236	Total Spending $134,394,368	Total Spending $46,357,776	Total Spending $43,042,196
Spending Areas Salaries & Benefits 24% Services 12% Supplies 5% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 24% Services 10% Supplies 3% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 61% Services 19% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 63% Services 16% Supplies 12% Property, Debt & Other 8%
Learning Environment
$10,640 $ Per Student	$9,134 $ Per Student	$7,793 $ Per Student	$7,810 $ 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 74% Activities & Athletics 5% Student Support 7% Staff Support 5% School Administration 7% District Administration 3% Instructional $30,186,559 $7,835 $ Per Student Activities & Athletics $2,055,932 $534 $ Per Student Student Support $2,758,088 $716 $ Per Student Staff Support $1,899,553 $493 $ Per Student School Administration $3,020,820 $784 $ Per Student District Administration $1,074,726 $279 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 6% Staff Support 7% School Administration 8% District Administration 2% Instructional $25,200,337 $6,661 $ Per Student Activities & Athletics $1,616,413 $427 $ Per Student Student Support $2,037,922 $539 $ Per Student Staff Support $2,364,365 $625 $ Per Student School Administration $2,618,907 $692 $ Per Student District Administration $714,732 $189 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 7% Staff Support 6% School Administration 8% District Administration 3% Instructional $21,189,589 $5,669 $ Per Student Activities & Athletics $1,206,580 $323 $ Per Student Student Support $2,081,703 $557 $ Per Student Staff Support $1,642,966 $440 $ Per Student School Administration $2,195,888 $587 $ Per Student District Administration $813,952 $218 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 5% Student Support 6% Staff Support 5% School Administration 6% District Administration 2% Instructional $23,800,962 $5,997 $ Per Student Activities & Athletics $1,403,504 $354 $ Per Student Student Support $1,764,028 $444 $ Per Student Staff Support $1,532,968 $386 $ Per Student School Administration $1,750,625 $441 $ Per Student District Administration $744,485 $188 $ Per Student
Learning Environment Spending $40,995,677	Learning Environment Spending $34,552,675	Learning Environment Spending $29,130,679	Learning Environment Spending $30,996,573
Spending Areas Salaries & Benefits 80% Services 9% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 13% Property, Debt & Other 0%
Operations
$2,854 $ Per Student	$2,596 $ Per Student	$2,185 $ Per Student	$2,096 $ 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 13% Operations & Maintenance 49% Other Support 25% Enterprise 0% Food Services $1,443,902 $375 $ Per Student Transportation $1,375,899 $357 $ Per Student Operations & Maintenance $5,385,001 $1,398 $ Per Student Other Support $2,790,869 $724 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 13% Operations & Maintenance 47% Other Support 21% Enterprise 0% Food Services $1,854,474 $490 $ Per Student Transportation $1,280,118 $338 $ Per Student Operations & Maintenance $4,627,886 $1,223 $ Per Student Other Support $2,059,834 $544 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 13% Operations & Maintenance 49% Other Support 24% Enterprise 0% Food Services $1,164,897 $312 $ Per Student Transportation $1,029,129 $275 $ Per Student Operations & Maintenance $4,021,130 $1,076 $ Per Student Other Support $1,950,929 $522 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 13% Operations & Maintenance 45% Other Support 23% Enterprise 0% Food Services $1,568,734 $395 $ Per Student Transportation $1,101,622 $278 $ Per Student Operations & Maintenance $3,766,639 $949 $ Per Student Other Support $1,882,559 $474 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $10,995,671	Operations Spending $9,822,313	Operations Spending $8,166,084	Operations Spending $8,319,555
Spending Areas Salaries & Benefits 25% Services 57% Supplies 17% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 24% Services 64% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 64% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 61% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $86,402,248 Debt Services & Other Uses $10,641,641 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,451,287 Debt Services & Other Uses $12,568,093 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,305,586 Debt Services & Other Uses $4,740,427 Community Services $15,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,066,613 Debt Services & Other Uses $2,659,455 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $97,043,889	Construction, Debt, Refinancing & Other Spending $90,019,380	Construction, Debt, Refinancing & Other Spending $9,061,013	Construction, Debt, Refinancing & Other Spending $3,726,068
Spending Areas Salaries & Benefits 0% Services 9% Supplies 1% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 1% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

2022-2023	2021-2022	2020-2021	2019-2020
3,853 Students Served	3,783 Students Served	3,738 Students Served	3,969 Students Served
7 Schools in District	7 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $38,230,332 49% State $36,315,024 46% Federal $3,862,115 5%	Breakdown by Type Local $27,500,108 41% State $34,797,591 52% Federal $5,178,853 8%	Breakdown by Type Local $26,437,257 50% State $22,000,052 42% Federal $4,540,493 9%	Breakdown by Type Local $18,099,423 43% State $21,863,258 52% Federal $1,952,236 5%
Total $78,407,471	Total $67,476,552	Total $52,977,802	Total $41,914,917
Other $2,012,808	Other $345,000	Other $179,108,411	Other $3,048,552
Total Funding $80,420,279	Total Funding $67,821,552	Total Funding $232,086,213	Total Funding $44,963,469
Local
$728,187 Gifts, Grants & Donations	$267,325 Gifts, Grants & Donations	$237,692 Gifts, Grants & Donations	$104,434 Gifts, Grants & Donations
Local Sources $38,230,332	Local Sources $27,500,108	Local Sources $26,437,257	Local Sources $18,099,423
State
State Sources $36,315,024	State Sources $34,797,591	State Sources $22,000,052	State Sources $21,863,258
Federal
Federal Sources $3,862,115	Federal Sources $5,178,853	Federal Sources $4,540,493	Federal Sources $1,952,236
Other
Other Sources $2,012,808	Other Sources $345,000	Other Sources $179,108,411	Other Sources $3,048,552

pendingHistorical Data

Johnstown-Milliken RE-5J (3110)

Instructional

$30,186,559

Activities & Athletics

$2,055,932

Student Support

$2,758,088

Staff Support

$1,899,553

School Administration

$3,020,820

District Administration

$1,074,726

Instructional

$25,200,337

Activities & Athletics

$1,616,413

Student Support

$2,037,922

Staff Support

$2,364,365

School Administration

$2,618,907

District Administration

$714,732

Instructional

$21,189,589

Activities & Athletics

$1,206,580

Student Support

$2,081,703

Staff Support

$1,642,966

School Administration

$2,195,888

District Administration

$813,952

Instructional

$23,800,962

Activities & Athletics

$1,403,504

Student Support

$1,764,028

Staff Support

$1,532,968

School Administration

$1,750,625

District Administration

$744,485

Food Services

$1,443,902

Transportation

$1,375,899

Operations & Maintenance

$5,385,001

Other Support

$2,790,869

Enterprise

$0

Food Services

$1,854,474

Transportation

$1,280,118

Operations & Maintenance

$4,627,886

Other Support

$2,059,834

Enterprise

$0

Food Services

$1,164,897

Transportation

$1,029,129

Operations & Maintenance

$4,021,130

Other Support

$1,950,929

Enterprise

$0

Historical Data