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Historical Data

CIVICA Colorado (6226)

301 CENTENNIAL DRIVE
MILLIKEN, CO 80534

Spending

2023-2024	2022-2023	2021-2022	2020-2021
155 Students Served	149 Students Served	131 Students Served	0 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	6 Schools in District
Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J
Total Spending Per Student $11,843 Breakdown School Level Spending Per Student $11,843 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,871 Breakdown School Level Spending Per Student $14,871 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,643 Breakdown School Level Spending Per Student $11,643 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $1,218,829 66% Operations $616,904 34%	Breakdown by Type Learning Environment $1,465,456 66% Operations $750,397 34%	Breakdown by Type Learning Environment $1,150,129 75% Operations $375,147 25%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $1,835,733	Total $2,215,853	Total $1,525,276	Total $0
Construction, Debt, Refinancing & Other $859,747	Construction, Debt, Refinancing & Other $783,946	Construction, Debt, Refinancing & Other $982,387	Construction, Debt, Refinancing & Other $0
Total Spending $2,695,480	Total Spending $2,999,799	Total Spending $2,507,663	Total Spending $0
Spending Areas Salaries & Benefits 39% Services 31% Supplies 5% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 34% Services 29% Supplies 15% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 31% Services 20% Supplies 17% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$7,863 $ Per Student	$9,835 $ Per Student	$8,780 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 1% Staff Support 2% School Administration 22% District Administration 0% Instructional $893,390 $5,764 $ Per Student Activities & Athletics $18,244 $118 $ Per Student Student Support $16,005 $103 $ Per Student Staff Support $22,298 $144 $ Per Student School Administration $265,601 $1,714 $ Per Student District Administration $3,291 $21 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 18% District Administration 2% Instructional $1,136,954 $7,631 $ Per Student Activities & Athletics $15,936 $107 $ Per Student Student Support $0 $0 $ Per Student Staff Support $16,586 $111 $ Per Student School Administration $268,759 $1,804 $ Per Student District Administration $27,221 $183 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 16% District Administration 0% Instructional $950,834 $7,258 $ Per Student Activities & Athletics $18,166 $139 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $181,129 $1,383 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,218,829	Learning Environment Spending $1,465,456	Learning Environment Spending $1,150,129	Learning Environment Spending $0
Spending Areas Salaries & Benefits 83% Services 11% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 28% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$3,980 $ Per Student	$5,036 $ Per Student	$2,864 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 86% Other Support 12% Enterprise 0% Food Services $9,126 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $533,450 $3,442 $ Per Student Other Support $74,328 $480 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 75% Other Support 25% Enterprise 0% Food Services $94 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $559,559 $3,755 $ Per Student Other Support $190,744 $1,280 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $55,445 $423 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $319,702 $2,440 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $616,904	Operations Spending $750,397	Operations Spending $375,147	Operations Spending $0
Spending Areas Salaries & Benefits 8% Services 83% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 86% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 25% Supplies 4% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $298,814 Debt Services & Other Uses $560,933 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $177,292 Debt Services & Other Uses $606,654 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $357,423 Debt Services & Other Uses $624,964 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $859,747	Construction, Debt, Refinancing & Other Spending $783,946	Construction, Debt, Refinancing & Other Spending $982,387	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

CIVICA Colorado (6226)

Instructional

$893,390

Activities & Athletics

$18,244

Student Support

$16,005

Staff Support

$22,298

School Administration

$265,601

District Administration

$3,291

Instructional

$1,136,954

Activities & Athletics

$15,936

Student Support

$0

Staff Support

$16,586

School Administration

$268,759

District Administration

$27,221

Instructional

$950,834

Activities & Athletics

$18,166

Student Support

$0

Staff Support

$0

School Administration

$181,129

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$9,126

Transportation

$0

Operations & Maintenance

$533,450

Other Support

$74,328

Enterprise

$0

Food Services

$94

Transportation

$0

Operations & Maintenance

$559,559

Other Support

$190,744

Enterprise

$0

Food Services

$55,445

Transportation

$0

Operations & Maintenance

$319,702

Other Support

$0

Enterprise

$0

Historical Data