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Historical Data

Ault-Highland RE-9 (3145)

210 W. 1ST STREET
AULT, CO 80610

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
901 Students Served	943 Students Served	935 Students Served
4 Schools in District	4 Schools in District	3 Schools in District
Spending
Total Spending Per Student $11,341	Total Spending Per Student $10,879	Total Spending Per Student $10,245
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 $7,437,336 73% Operations $2,703,147 27%	Breakdown by Type Learning Environment $7,322,495 72% Operations $2,791,177 28%	Breakdown by Type Learning Environment $6,807,273 73% Operations $2,526,911 27%
Total $10,140,483	Total $10,113,672	Total $9,334,185
Construction, Debt, Refinancing & Other $2,134,232	Construction, Debt, Refinancing & Other $1,517,283	Construction, Debt, Refinancing & Other $3,264,869
Total Spending $12,274,714	Total Spending $11,630,956	Total Spending $12,599,054
Funding
Breakdown by Type Local $8,047,523 60% State $3,214,247 24% Federal $2,156,617 16%	Breakdown by Type Local $6,380,601 51% State $5,429,385 44% Federal $579,648 5%	Breakdown by Type Local $6,534,116 54% State $5,079,979 42% Federal $507,855 4%
Total $13,418,387	Total $12,389,634	Total $12,121,950
Other $0	Other $67,573	Other $0
Total Funding $13,418,387	Total Funding $12,457,207	Total Funding $12,121,950

2020-2021	2019-2020	2018-2019
901 Students Served	943 Students Served	935 Students Served
4 Schools in District	4 Schools in District	3 Schools in District
Total Spending Per Student $11,341 Breakdown School Level Spending Per Student $7,732 68.2% School Share Of Central Spending Per Student $3,609 31.8%	Total Spending Per Student $10,879 Breakdown School Level Spending Per Student $7,255 66.7% School Share Of Central Spending Per Student $3,624 33.3%	Total Spending Per Student $10,245 Breakdown School Level Spending Per Student $6,868 67.0% School Share Of Central Spending Per Student $3,377 33.0%
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 $7,437,336 73% Operations $2,703,147 27%	Breakdown by Type Learning Environment $7,322,495 72% Operations $2,791,177 28%	Breakdown by Type Learning Environment $6,807,273 73% Operations $2,526,911 27%
Total $10,140,483	Total $10,113,672	Total $9,334,185
Construction, Debt, Refinancing & Other $2,134,232	Construction, Debt, Refinancing & Other $1,517,283	Construction, Debt, Refinancing & Other $3,264,869
Total Spending $12,274,714	Total Spending $11,630,956	Total Spending $12,599,054
Spending Areas Salaries & Benefits 62% Services 10% Supplies 10% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 63% Services 14% Supplies 11% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 8% Property, Debt & Other 25%
Learning Environment
$8,255 $ Per Student	$7,765 $ Per Student	$7,281 $ 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 7% Student Support 4% Staff Support 4% School Administration 9% District Administration 3% Instructional $5,447,074 $6,046 $ Per Student Activities & Athletics $505,998 $562 $ Per Student Student Support $317,935 $353 $ Per Student Staff Support $302,079 $335 $ Per Student School Administration $648,305 $720 $ Per Student District Administration $215,946 $240 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 4% Staff Support 5% School Administration 8% District Administration 3% Instructional $5,257,304 $5,575 $ Per Student Activities & Athletics $571,552 $606 $ Per Student Student Support $296,733 $315 $ Per Student Staff Support $354,474 $376 $ Per Student School Administration $614,556 $652 $ Per Student District Administration $227,876 $242 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 4% Staff Support 4% School Administration 9% District Administration 4% Instructional $4,668,723 $4,993 $ Per Student Activities & Athletics $673,630 $720 $ Per Student Student Support $296,141 $317 $ Per Student Staff Support $271,082 $290 $ Per Student School Administration $617,399 $660 $ Per Student District Administration $280,298 $300 $ Per Student
Learning Environment Spending $7,437,336	Learning Environment Spending $7,322,495	Learning Environment Spending $6,807,273
Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 4% Property, Debt & Other 6%
Operations
$3,000 $ Per Student	$2,960 $ Per Student	$2,703 $ 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 20% Transportation 22% Operations & Maintenance 45% Other Support 13% Enterprise 0% Food Services $529,944 $588 $ Per Student Transportation $597,576 $663 $ Per Student Operations & Maintenance $1,211,477 $1,345 $ Per Student Other Support $364,149 $404 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 21% Operations & Maintenance 50% Other Support 12% Enterprise 0% Food Services $495,316 $525 $ Per Student Transportation $584,369 $620 $ Per Student Operations & Maintenance $1,384,365 $1,468 $ Per Student Other Support $327,127 $347 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 22% Operations & Maintenance 46% Other Support 12% Enterprise 0% Food Services $499,309 $534 $ Per Student Transportation $554,258 $593 $ Per Student Operations & Maintenance $1,172,711 $1,254 $ Per Student Other Support $300,633 $322 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,703,147	Operations Spending $2,791,177	Operations Spending $2,526,911
Spending Areas Salaries & Benefits 47% Services 26% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 32% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 29% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,097,759 Debt Services & Other Uses $1,036,472 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $475,936 Debt Services & Other Uses $1,041,348 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,228,159 Debt Services & Other Uses $1,036,710 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,134,232	Construction, Debt, Refinancing & Other Spending $1,517,283	Construction, Debt, Refinancing & Other Spending $3,264,869
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 1% Property, Debt & Other 83%

2020-2021	2019-2020	2018-2019
901 Students Served	943 Students Served	935 Students Served
4 Schools in District	4 Schools in District	3 Schools in District
Breakdown by Type Local $8,047,523 60% State $3,214,247 24% Federal $2,156,617 16%	Breakdown by Type Local $6,380,601 51% State $5,429,385 44% Federal $579,648 5%	Breakdown by Type Local $6,534,116 54% State $5,079,979 42% Federal $507,855 4%
Total $13,418,387	Total $12,389,634	Total $12,121,950
Other $0	Other $67,573	Other $0
Total Funding $13,418,387	Total Funding $12,457,207	Total Funding $12,121,950
Local
$12,200 Gifts, Grants & Donations	$13,782 Gifts, Grants & Donations	$65,070 Gifts, Grants & Donations
Local Sources $8,047,523	Local Sources $6,380,601	Local Sources $6,534,116
State
State Sources $3,214,247	State Sources $5,429,385	State Sources $5,079,979
Federal
Federal Sources $2,156,617	Federal Sources $579,648	Federal Sources $507,855
Other
Other Sources $0	Other Sources $67,573	Other Sources $0

pendingHistorical Data

Ault-Highland RE-9 (3145)

Instructional

$5,447,074

Activities & Athletics

$505,998

Student Support

$317,935

Staff Support

$302,079

School Administration

$648,305

District Administration

$215,946

Instructional

$5,257,304

Activities & Athletics

$571,552

Student Support

$296,733

Staff Support

$354,474

School Administration

$614,556

District Administration

$227,876

Instructional

$4,668,723

Activities & Athletics

$673,630

Student Support

$296,141

Staff Support

$271,082

School Administration

$617,399

District Administration

$280,298

Food Services

$529,944

Transportation

$597,576

Operations & Maintenance

$1,211,477

Other Support

$364,149

Enterprise

$0

Food Services

$495,316

Transportation

$584,369

Operations & Maintenance

$1,384,365

Other Support

$327,127

Enterprise

$0

Food Services

$499,309

Transportation

$554,258

Operations & Maintenance

$1,172,711

Other Support

$300,633

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,097,759

Debt Services & Other Uses

$1,036,472

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$475,936

Debt Services & Other Uses

$1,041,348

Historical Data