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Historical Data

Ault-Highland RE-9 (3145)

210 W. 1ST STREET
AULT, CO 80610

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
960 Students Served	993 Students Served	1,013 Students Served	901 Students Served
3 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $13,106	Total Spending Per Student $12,591	Total Spending Per Student $10,930	Total Spending Per Student $11,255
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 $9,063,224 72% Operations $3,519,198 28%	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%
Total $12,582,422	Total $12,503,449	Total $11,071,410	Total $10,140,483
Construction, Debt, Refinancing & Other $1,496,425	Construction, Debt, Refinancing & Other $1,171,756	Construction, Debt, Refinancing & Other $1,794,053	Construction, Debt, Refinancing & Other $2,134,232
Total Spending $14,078,846	Total Spending $13,675,206	Total Spending $12,865,463	Total Spending $12,274,714
Funding
Breakdown by Type Local $16,325,942 93% State $472,066 3% Federal $840,925 5%	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%
Total $17,638,933	Total $15,493,933	Total $14,694,210	Total $13,418,387
Other $-0	Other $-0	Other $0	Other $0
Total Funding $17,638,933	Total Funding $15,493,933	Total Funding $14,694,210	Total Funding $13,418,387

2023-2024	2022-2023	2021-2022	2020-2021
960 Students Served	993 Students Served	1,013 Students Served	901 Students Served
3 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $13,106 Breakdown School Level Spending Per Student $8,639 65.9% School Share Of Central Spending Per Student $4,467 34.1%	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%
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 $9,063,224 72% Operations $3,519,198 28%	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%
Total $12,582,422	Total $12,503,449	Total $11,071,410	Total $10,140,483
Construction, Debt, Refinancing & Other $1,496,425	Construction, Debt, Refinancing & Other $1,171,756	Construction, Debt, Refinancing & Other $1,794,053	Construction, Debt, Refinancing & Other $2,134,232
Total Spending $14,078,846	Total Spending $13,675,206	Total Spending $12,865,463	Total Spending $12,274,714
Spending Areas Salaries & Benefits 66% Services 14% Supplies 12% Property, Debt & Other 8%	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%
Learning Environment
$9,441 $ Per Student	$8,666 $ Per Student	$7,879 $ Per Student	$8,255 $ 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 70% Activities & Athletics 9% Student Support 4% Staff Support 5% School Administration 9% District Administration 3% Instructional $6,331,321 $6,595 $ Per Student Activities & Athletics $814,166 $848 $ Per Student Student Support $355,371 $370 $ Per Student Staff Support $494,756 $515 $ Per Student School Administration $777,805 $810 $ Per Student District Administration $289,805 $302 $ 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
Learning Environment Spending $9,063,224	Learning Environment Spending $8,605,542	Learning Environment Spending $7,981,404	Learning Environment Spending $7,437,336
Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 0%	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%
Operations
$3,666 $ Per Student	$3,925 $ Per Student	$3,050 $ Per Student	$3,000 $ 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 21% Transportation 23% Operations & Maintenance 43% Other Support 12% Enterprise 0% Food Services $744,032 $775 $ Per Student Transportation $815,417 $849 $ Per Student Operations & Maintenance $1,524,607 $1,588 $ Per Student Other Support $435,141 $453 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $3,519,198	Operations Spending $3,897,908	Operations Spending $3,090,006	Operations Spending $2,703,147
Spending Areas Salaries & Benefits 45% Services 28% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $461,525 Debt Services & Other Uses $1,034,900 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,496,425	Construction, Debt, Refinancing & Other Spending $1,171,756	Construction, Debt, Refinancing & Other Spending $1,794,053	Construction, Debt, Refinancing & Other Spending $2,134,232
Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%	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%

2023-2024	2022-2023	2021-2022	2020-2021
960 Students Served	993 Students Served	1,013 Students Served	901 Students Served
3 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $16,325,942 93% State $472,066 3% Federal $840,925 5%	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%
Total $17,638,933	Total $15,493,933	Total $14,694,210	Total $13,418,387
Other $0	Other $-0	Other $0	Other $0
Total Funding $17,638,933	Total Funding $15,493,933	Total Funding $14,694,210	Total Funding $13,418,387
Local
$52,700 Gifts, Grants & Donations	$166,200 Gifts, Grants & Donations	$7,200 Gifts, Grants & Donations	$12,200 Gifts, Grants & Donations
Local Sources $16,325,942	Local Sources $13,161,934	Local Sources $9,037,383	Local Sources $8,047,523
State
State Sources $472,066	State Sources $1,550,748	State Sources $4,294,275	State Sources $3,214,247
Federal
Federal Sources $840,925	Federal Sources $781,251	Federal Sources $1,362,551	Federal Sources $2,156,617
Other
Other Sources $0	Other Sources $-0	Other Sources $0	Other Sources $0

pendingHistorical Data

Ault-Highland RE-9 (3145)

Instructional

$6,331,321

Activities & Athletics

$814,166

Student Support

$355,371

Staff Support

$494,756

School Administration

$777,805

District Administration

$289,805

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

Food Services

$744,032

Transportation

$815,417

Operations & Maintenance

$1,524,607

Other Support

$435,141

Enterprise

$0

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

Historical Data