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Historical Data

Briggsdale RE-10 (3146)

515 LESLIE STREET
BRIGGSDALE, CO 80611

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
186 Students Served	175 Students Served	184 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $21,818	Total Spending Per Student $18,405	Total Spending Per Student $17,208
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 $2,681,723 66% Operations $1,376,380 34%	Breakdown by Type Learning Environment $2,306,448 72% Operations $914,379 28%	Breakdown by Type Learning Environment $2,294,807 72% Operations $871,533 28%
Total $4,058,102	Total $3,220,827	Total $3,166,340
Construction, Debt, Refinancing & Other $515,374	Construction, Debt, Refinancing & Other $657,861	Construction, Debt, Refinancing & Other $611,660
Total Spending $4,573,477	Total Spending $3,878,688	Total Spending $3,778,000
Funding
Breakdown by Type Local $3,273,270 68% State $1,177,096 24% Federal $378,271 8%	Breakdown by Type Local $3,142,146 71% State $824,340 19% Federal $485,450 11%	Breakdown by Type Local $2,516,647 63% State $1,343,316 34% Federal $106,951 3%
Total $4,828,637	Total $4,451,936	Total $3,966,915
Other $0	Other $0	Other $0
Total Funding $4,828,637	Total Funding $4,451,936	Total Funding $3,966,915

2021-2022	2020-2021	2019-2020
186 Students Served	175 Students Served	184 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $21,818 Breakdown School Level Spending Per Student $21,818 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $18,405 Breakdown School Level Spending Per Student $18,405 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,208 Breakdown School Level Spending Per Student $17,208 100.0% School Share Of Central Spending Per Student $0 0.0%
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 $2,681,723 66% Operations $1,376,380 34%	Breakdown by Type Learning Environment $2,306,448 72% Operations $914,379 28%	Breakdown by Type Learning Environment $2,294,807 72% Operations $871,533 28%
Total $4,058,102	Total $3,220,827	Total $3,166,340
Construction, Debt, Refinancing & Other $515,374	Construction, Debt, Refinancing & Other $657,861	Construction, Debt, Refinancing & Other $611,660
Total Spending $4,573,477	Total Spending $3,878,688	Total Spending $3,778,000
Spending Areas Salaries & Benefits 55% Services 18% Supplies 14% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 10% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 12% Property, Debt & Other 17%
Learning Environment
$14,418 $ Per Student	$13,180 $ Per Student	$12,472 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 64% Activities & Athletics 7% Student Support 3% Staff Support 2% School Administration 0% District Administration 25% Instructional $1,717,550 $9,234 $ Per Student Activities & Athletics $182,313 $980 $ Per Student Student Support $79,250 $426 $ Per Student Staff Support $42,143 $227 $ Per Student School Administration $0 $0 $ Per Student District Administration $660,467 $3,551 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 4% Student Support 3% Staff Support 2% School Administration 0% District Administration 26% Instructional $1,506,145 $8,607 $ Per Student Activities & Athletics $98,565 $563 $ Per Student Student Support $73,760 $421 $ Per Student Staff Support $38,230 $218 $ Per Student School Administration $0 $0 $ Per Student District Administration $589,748 $3,370 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 7% Student Support 3% Staff Support 2% School Administration 0% District Administration 25% Instructional $1,457,659 $7,922 $ Per Student Activities & Athletics $149,447 $812 $ Per Student Student Support $73,709 $401 $ Per Student Staff Support $38,743 $211 $ Per Student School Administration $0 $0 $ Per Student District Administration $575,249 $3,126 $ Per Student
Learning Environment Spending $2,681,723	Learning Environment Spending $2,306,448	Learning Environment Spending $2,294,807
Spending Areas Salaries & Benefits 80% Services 7% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 9% Property, Debt & Other 2%
Operations
$7,400 $ Per Student	$5,225 $ Per Student	$4,737 $ 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 10% Transportation 18% Operations & Maintenance 69% Other Support 4% Enterprise 0% Food Services $140,884 $757 $ Per Student Transportation $243,999 $1,312 $ Per Student Operations & Maintenance $943,232 $5,071 $ Per Student Other Support $48,265 $259 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 15% Operations & Maintenance 65% Other Support 6% Enterprise 0% Food Services $124,209 $710 $ Per Student Transportation $138,856 $793 $ Per Student Operations & Maintenance $593,699 $3,393 $ Per Student Other Support $57,615 $329 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 19% Operations & Maintenance 61% Other Support 7% Enterprise 0% Food Services $107,398 $584 $ Per Student Transportation $168,545 $916 $ Per Student Operations & Maintenance $530,575 $2,884 $ Per Student Other Support $65,015 $353 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,376,380	Operations Spending $914,379	Operations Spending $871,533
Spending Areas Salaries & Benefits 27% Services 45% Supplies 23% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 34% Services 40% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 38% Supplies 27% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $171,274 Debt Services & Other Uses $344,100 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $306,226 Debt Services & Other Uses $351,600 Community Services $0 Adult Education $36	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $260,485 Debt Services & Other Uses $349,175 Community Services $0 Adult Education $2,000
Construction, Debt, Refinancing & Other Spending $515,374	Construction, Debt, Refinancing & Other Spending $657,861	Construction, Debt, Refinancing & Other Spending $611,660
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%

2021-2022	2020-2021	2019-2020
186 Students Served	175 Students Served	184 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $3,273,270 68% State $1,177,096 24% Federal $378,271 8%	Breakdown by Type Local $3,142,146 71% State $824,340 19% Federal $485,450 11%	Breakdown by Type Local $2,516,647 63% State $1,343,316 34% Federal $106,951 3%
Total $4,828,637	Total $4,451,936	Total $3,966,915
Other $0	Other $0	Other $0
Total Funding $4,828,637	Total Funding $4,451,936	Total Funding $3,966,915
Local
$0 Gifts, Grants & Donations	$20 Gifts, Grants & Donations	$60 Gifts, Grants & Donations
Local Sources $3,273,270	Local Sources $3,142,146	Local Sources $2,516,647
State
State Sources $1,177,096	State Sources $824,340	State Sources $1,343,316
Federal
Federal Sources $378,271	Federal Sources $485,450	Federal Sources $106,951
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Briggsdale RE-10 (3146)

Instructional

$1,717,550

Activities & Athletics

$182,313

Student Support

$79,250

Staff Support

$42,143

School Administration

$0

District Administration

$660,467

Instructional

$1,506,145

Activities & Athletics

$98,565

Student Support

$73,760

Staff Support

$38,230

School Administration

$0

District Administration

$589,748

Instructional

$1,457,659

Activities & Athletics

$149,447

Student Support

$73,709

Staff Support

$38,743

School Administration

$0

District Administration

$575,249

Food Services

$140,884

Transportation

$243,999

Operations & Maintenance

$943,232

Other Support

$48,265

Enterprise

$0

Food Services

$124,209

Transportation

$138,856

Operations & Maintenance

$593,699

Other Support

$57,615

Enterprise

$0

Food Services

$107,398

Transportation

$168,545

Operations & Maintenance

$530,575

Other Support

$65,015

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$171,274

Debt Services & Other Uses

$344,100

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$306,226

Debt Services & Other Uses

$351,600

Historical Data