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Historical Data

Ault-Highland RE-9 (3145)

210 W. 1ST STREET
AULT, CO 80610

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
993 Students Served	1,013 Students Served	901 Students Served	943 Students Served
3 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $12,591	Total Spending Per Student $10,930	Total Spending Per Student $11,255	Total Spending Per Student $10,725
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 $8,605,542 69% Operations $3,897,908 31%	Breakdown by Type Learning Environment $7,981,404 72% Operations $3,090,006 28%	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%
Total $12,503,449	Total $11,071,410	Total $10,140,483	Total $10,113,672
Construction, Debt, Refinancing & Other $1,171,756	Construction, Debt, Refinancing & Other $1,794,053	Construction, Debt, Refinancing & Other $2,134,232	Construction, Debt, Refinancing & Other $1,517,283
Total Spending $13,675,206	Total Spending $12,865,463	Total Spending $12,274,714	Total Spending $11,630,956
Funding
Breakdown by Type Local $13,161,934 85% State $1,550,748 10% Federal $781,251 5%	Breakdown by Type Local $9,037,383 62% State $4,294,275 29% Federal $1,362,551 9%	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%
Total $15,493,933	Total $14,694,210	Total $13,418,387	Total $12,389,634
Other $-0	Other $0	Other $0	Other $67,573
Total Funding $15,493,933	Total Funding $14,694,210	Total Funding $13,418,387	Total Funding $12,457,207

2022-2023	2021-2022	2020-2021	2019-2020
993 Students Served	1,013 Students Served	901 Students Served	943 Students Served
3 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $12,592 Breakdown School Level Spending Per Student $7,742 61.5% School Share Of Central Spending Per Student $4,850 38.5%	Total Spending Per Student $10,930 Breakdown School Level Spending Per Student $7,213 66.0% School Share Of Central Spending Per Student $3,717 34.0%	Total Spending Per Student $11,255 Breakdown School Level Spending Per Student $7,646 67.9% School Share Of Central Spending Per Student $3,609 32.1%	Total Spending Per Student $10,725 Breakdown School Level Spending Per Student $7,101 66.2% School Share Of Central Spending Per Student $3,624 33.8%
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 $8,605,542 69% Operations $3,897,908 31%	Breakdown by Type Learning Environment $7,981,404 72% Operations $3,090,006 28%	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%
Total $12,503,449	Total $11,071,410	Total $10,140,483	Total $10,113,672
Construction, Debt, Refinancing & Other $1,171,756	Construction, Debt, Refinancing & Other $1,794,053	Construction, Debt, Refinancing & Other $2,134,232	Construction, Debt, Refinancing & Other $1,517,283
Total Spending $13,675,206	Total Spending $12,865,463	Total Spending $12,274,714	Total Spending $11,630,956
Spending Areas Salaries & Benefits 64% Services 16% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 62% Services 12% Supplies 11% Property, Debt & Other 14%	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%
Learning Environment
$8,666 $ Per Student	$7,879 $ Per Student	$8,255 $ Per Student	$7,765 $ 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 71% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 9% District Administration 3% Instructional $6,110,074 $6,153 $ Per Student Activities & Athletics $709,595 $715 $ Per Student Student Support $315,097 $317 $ Per Student Staff Support $373,518 $376 $ Per Student School Administration $805,257 $811 $ Per Student District Administration $292,000 $294 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 9% District Administration 3% Instructional $5,730,801 $5,657 $ Per Student Activities & Athletics $670,636 $662 $ Per Student Student Support $288,372 $285 $ Per Student Staff Support $285,954 $282 $ Per Student School Administration $753,654 $744 $ Per Student District Administration $251,987 $249 $ 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
Learning Environment Spending $8,605,542	Learning Environment Spending $7,981,404	Learning Environment Spending $7,437,336	Learning Environment Spending $7,322,495
Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 0%	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%
Operations
$3,925 $ Per Student	$3,050 $ Per Student	$3,000 $ Per Student	$2,960 $ 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 17% Transportation 20% Operations & Maintenance 52% Other Support 11% Enterprise 0% Food Services $661,533 $666 $ Per Student Transportation $784,936 $790 $ Per Student Operations & Maintenance $2,026,102 $2,040 $ Per Student Other Support $425,337 $428 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 22% Operations & Maintenance 47% Other Support 11% Enterprise 0% Food Services $589,851 $582 $ Per Student Transportation $684,272 $675 $ Per Student Operations & Maintenance $1,467,167 $1,448 $ Per Student Other Support $348,715 $344 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $3,897,908	Operations Spending $3,090,006	Operations Spending $2,703,147	Operations Spending $2,791,177
Spending Areas Salaries & Benefits 37% Services 36% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 29% Supplies 28% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $150,252 Debt Services & Other Uses $1,021,504 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $755,602 Debt Services & Other Uses $1,038,452 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,171,756	Construction, Debt, Refinancing & Other Spending $1,794,053	Construction, Debt, Refinancing & Other Spending $2,134,232	Construction, Debt, Refinancing & Other Spending $1,517,283
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 11% Supplies 0% Property, Debt & Other 89%

2022-2023	2021-2022	2020-2021	2019-2020
993 Students Served	1,013 Students Served	901 Students Served	943 Students Served
3 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $13,161,934 85% State $1,550,748 10% Federal $781,251 5%	Breakdown by Type Local $9,037,383 62% State $4,294,275 29% Federal $1,362,551 9%	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%
Total $15,493,933	Total $14,694,210	Total $13,418,387	Total $12,389,634
Other $-0	Other $0	Other $0	Other $67,573
Total Funding $15,493,933	Total Funding $14,694,210	Total Funding $13,418,387	Total Funding $12,457,207
Local
$166,200 Gifts, Grants & Donations	$7,200 Gifts, Grants & Donations	$12,200 Gifts, Grants & Donations	$13,782 Gifts, Grants & Donations
Local Sources $13,161,934	Local Sources $9,037,383	Local Sources $8,047,523	Local Sources $6,380,601
State
State Sources $1,550,748	State Sources $4,294,275	State Sources $3,214,247	State Sources $5,429,385
Federal
Federal Sources $781,251	Federal Sources $1,362,551	Federal Sources $2,156,617	Federal Sources $579,648
Other
Other Sources $-0	Other Sources $0	Other Sources $0	Other Sources $67,573

pendingHistorical Data

Ault-Highland RE-9 (3145)

Instructional

$6,110,074

Activities & Athletics

$709,595

Student Support

$315,097

Staff Support

$373,518

School Administration

$805,257

District Administration

$292,000

Instructional

$5,730,801

Activities & Athletics

$670,636

Student Support

$288,372

Staff Support

$285,954

School Administration

$753,654

District Administration

$251,987

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

Food Services

$661,533

Transportation

$784,936

Operations & Maintenance

$2,026,102

Other Support

$425,337

Enterprise

$0

Food Services

$589,851

Transportation

$684,272

Operations & Maintenance

$1,467,167

Other Support

$348,715

Enterprise

$0

Food Services

$529,944

Transportation

$597,576

Operations & Maintenance

$1,211,477

Other Support

$364,149

Enterprise

$0

Historical Data