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Historical Data

Johnstown-Milliken RE-5J (3110)

110 SO CENTENNIAL DR, SUITE A
MILLIKEN, CO 80543

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
3,955 Students Served	3,853 Students Served	3,783 Students Served	3,738 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	6 Schools in District
Spending
Total Spending Per Student $13,644	Total Spending Per Student $13,494	Total Spending Per Student $11,730	Total Spending Per Student $9,978
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 $41,383,245 77% Operations $12,577,754 23%	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%
Total $53,961,000	Total $51,991,347	Total $44,374,988	Total $37,296,763
Construction, Debt, Refinancing & Other $59,748,672	Construction, Debt, Refinancing & Other $97,043,889	Construction, Debt, Refinancing & Other $90,019,380	Construction, Debt, Refinancing & Other $9,061,013
Total Spending $113,709,671	Total Spending $149,035,236	Total Spending $134,394,368	Total Spending $46,357,776
Funding
Breakdown by Type Local $53,698,947 61% State $30,871,048 35% Federal $3,482,967 4%	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%
Total $88,052,961	Total $78,407,471	Total $67,476,552	Total $52,977,802
Other $254,694	Other $2,012,808	Other $345,000	Other $179,108,411
Total Funding $88,307,655	Total Funding $80,420,279	Total Funding $67,821,552	Total Funding $232,086,213

2023-2024	2022-2023	2021-2022	2020-2021
3,955 Students Served	3,853 Students Served	3,783 Students Served	3,738 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	6 Schools in District
Total Spending Per Student $13,644 Breakdown School Level Spending Per Student $8,975 65.8% School Share Of Central Spending Per Student $4,669 34.2%	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%
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 $41,383,245 77% Operations $12,577,754 23%	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%
Total $53,961,000	Total $51,991,347	Total $44,374,988	Total $37,296,763
Construction, Debt, Refinancing & Other $59,748,672	Construction, Debt, Refinancing & Other $97,043,889	Construction, Debt, Refinancing & Other $90,019,380	Construction, Debt, Refinancing & Other $9,061,013
Total Spending $113,709,671	Total Spending $149,035,236	Total Spending $134,394,368	Total Spending $46,357,776
Spending Areas Salaries & Benefits 34% Services 14% Supplies 4% Property, Debt & Other 48%	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%
Learning Environment
$10,464 $ Per Student	$10,640 $ Per Student	$9,134 $ Per Student	$7,793 $ 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 72% Activities & Athletics 5% Student Support 7% Staff Support 5% School Administration 8% District Administration 3% Instructional $29,607,410 $7,486 $ Per Student Activities & Athletics $2,126,996 $538 $ Per Student Student Support $2,907,972 $735 $ Per Student Staff Support $2,160,604 $546 $ Per Student School Administration $3,444,414 $871 $ Per Student District Administration $1,135,848 $287 $ 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
Learning Environment Spending $41,383,245	Learning Environment Spending $40,995,677	Learning Environment Spending $34,552,675	Learning Environment Spending $29,130,679
Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%	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%
Operations
$3,180 $ Per Student	$2,854 $ Per Student	$2,596 $ Per Student	$2,185 $ 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 17% Transportation 13% Operations & Maintenance 49% Other Support 21% Enterprise 0% Food Services $2,106,814 $533 $ Per Student Transportation $1,585,871 $401 $ Per Student Operations & Maintenance $6,183,497 $1,563 $ Per Student Other Support $2,701,573 $683 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $12,577,754	Operations Spending $10,995,671	Operations Spending $9,822,313	Operations Spending $8,166,084
Spending Areas Salaries & Benefits 26% Services 60% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,946,172 Debt Services & Other Uses $11,802,500 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $59,748,672	Construction, Debt, Refinancing & Other Spending $97,043,889	Construction, Debt, Refinancing & Other Spending $90,019,380	Construction, Debt, Refinancing & Other Spending $9,061,013
Spending Areas Salaries & Benefits 0% Services 7% Supplies 1% Property, Debt & Other 92%	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%

2023-2024	2022-2023	2021-2022	2020-2021
3,955 Students Served	3,853 Students Served	3,783 Students Served	3,738 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	6 Schools in District
Breakdown by Type Local $53,698,947 61% State $30,871,048 35% Federal $3,482,967 4%	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%
Total $88,052,961	Total $78,407,471	Total $67,476,552	Total $52,977,802
Other $254,694	Other $2,012,808	Other $345,000	Other $179,108,411
Total Funding $88,307,655	Total Funding $80,420,279	Total Funding $67,821,552	Total Funding $232,086,213
Local
$837,555 Gifts, Grants & Donations	$728,187 Gifts, Grants & Donations	$267,325 Gifts, Grants & Donations	$237,692 Gifts, Grants & Donations
Local Sources $53,698,947	Local Sources $38,230,332	Local Sources $27,500,108	Local Sources $26,437,257
State
State Sources $30,871,048	State Sources $36,315,024	State Sources $34,797,591	State Sources $22,000,052
Federal
Federal Sources $3,482,967	Federal Sources $3,862,115	Federal Sources $5,178,853	Federal Sources $4,540,493
Other
Other Sources $254,694	Other Sources $2,012,808	Other Sources $345,000	Other Sources $179,108,411

pendingHistorical Data

Johnstown-Milliken RE-5J (3110)

Instructional

$29,607,410

Activities & Athletics

$2,126,996

Student Support

$2,907,972

Staff Support

$2,160,604

School Administration

$3,444,414

District Administration

$1,135,848

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

Food Services

$2,106,814

Transportation

$1,585,871

Operations & Maintenance

$6,183,497

Other Support

$2,701,573

Enterprise

$0

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

Historical Data