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Historical Data

Briggsdale RE-10 (3146)

515 LESLIE STREET
BRIGGSDALE, CO 80611

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
172 Students Served	177 Students Served	186 Students Served	175 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $26,892	Total Spending Per Student $23,192	Total Spending Per Student $21,818	Total Spending Per Student $18,405
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 $3,073,225 66% Operations $1,552,135 34%	Breakdown by Type Learning Environment $2,856,349 70% Operations $1,248,716 30%	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%
Total $4,625,360	Total $4,105,066	Total $4,058,102	Total $3,220,827
Construction, Debt, Refinancing & Other $1,259,817	Construction, Debt, Refinancing & Other $388,443	Construction, Debt, Refinancing & Other $515,374	Construction, Debt, Refinancing & Other $657,861
Total Spending $5,885,176	Total Spending $4,493,509	Total Spending $4,573,477	Total Spending $3,878,688
Funding
Breakdown by Type Local $11,171,365 97% State $229,370 2% Federal $123,142 1%	Breakdown by Type Local $6,038,489 96% State $132,740 2% Federal $148,085 2%	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%
Total $11,523,877	Total $6,319,314	Total $4,828,637	Total $4,451,936
Other $71,190	Other $0	Other $0	Other $0
Total Funding $11,595,067	Total Funding $6,319,314	Total Funding $4,828,637	Total Funding $4,451,936

2023-2024	2022-2023	2021-2022	2020-2021
172 Students Served	177 Students Served	186 Students Served	175 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $26,892 Breakdown School Level Spending Per Student $26,892 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $23,192 Breakdown School Level Spending Per Student $23,192 100.0% School Share Of Central Spending Per Student $0 0.0%	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%
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 $3,073,225 66% Operations $1,552,135 34%	Breakdown by Type Learning Environment $2,856,349 70% Operations $1,248,716 30%	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%
Total $4,625,360	Total $4,105,066	Total $4,058,102	Total $3,220,827
Construction, Debt, Refinancing & Other $1,259,817	Construction, Debt, Refinancing & Other $388,443	Construction, Debt, Refinancing & Other $515,374	Construction, Debt, Refinancing & Other $657,861
Total Spending $5,885,176	Total Spending $4,493,509	Total Spending $4,573,477	Total Spending $3,878,688
Spending Areas Salaries & Benefits 48% Services 15% Supplies 10% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 60% Services 17% Supplies 12% Property, Debt & Other 10%	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%
Learning Environment
$17,868 $ Per Student	$16,138 $ Per Student	$14,418 $ Per Student	$13,180 $ 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 67% Activities & Athletics 7% Student Support 3% Staff Support 2% School Administration 0% District Administration 22% Instructional $2,046,761 $11,900 $ Per Student Activities & Athletics $201,907 $1,174 $ Per Student Student Support $79,101 $460 $ Per Student Staff Support $56,753 $330 $ Per Student School Administration $0 $0 $ Per Student District Administration $688,703 $4,004 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 7% Student Support 3% Staff Support 2% School Administration 0% District Administration 21% Instructional $1,904,265 $10,759 $ Per Student Activities & Athletics $213,119 $1,204 $ Per Student Student Support $97,143 $549 $ Per Student Staff Support $51,633 $292 $ Per Student School Administration $0 $0 $ Per Student District Administration $590,189 $3,334 $ 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
Learning Environment Spending $3,073,225	Learning Environment Spending $2,856,349	Learning Environment Spending $2,681,723	Learning Environment Spending $2,306,448
Spending Areas Salaries & Benefits 81% Services 7% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 8% Property, Debt & Other 3%	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%
Operations
$9,024 $ Per Student	$7,055 $ Per Student	$7,400 $ Per Student	$5,225 $ 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 10% Transportation 17% Operations & Maintenance 69% Other Support 4% Enterprise 0% Food Services $153,718 $894 $ Per Student Transportation $263,856 $1,534 $ Per Student Operations & Maintenance $1,074,345 $6,246 $ Per Student Other Support $60,217 $350 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 18% Operations & Maintenance 66% Other Support 4% Enterprise 0% Food Services $142,996 $808 $ Per Student Transportation $222,535 $1,257 $ Per Student Operations & Maintenance $827,018 $4,672 $ Per Student Other Support $56,169 $317 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,552,135	Operations Spending $1,248,716	Operations Spending $1,376,380	Operations Spending $914,379
Spending Areas Salaries & Benefits 23% Services 41% Supplies 18% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 32% Services 43% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $200,432 Debt Services & Other Uses $1,059,385 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,893 Debt Services & Other Uses $355,550 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,259,817	Construction, Debt, Refinancing & Other Spending $388,443	Construction, Debt, Refinancing & Other Spending $515,374	Construction, Debt, Refinancing & Other Spending $657,861
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 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
172 Students Served	177 Students Served	186 Students Served	175 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $11,171,365 97% State $229,370 2% Federal $123,142 1%	Breakdown by Type Local $6,038,489 96% State $132,740 2% Federal $148,085 2%	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%
Total $11,523,877	Total $6,319,314	Total $4,828,637	Total $4,451,936
Other $71,190	Other $0	Other $0	Other $0
Total Funding $11,595,067	Total Funding $6,319,314	Total Funding $4,828,637	Total Funding $4,451,936
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$20 Gifts, Grants & Donations
Local Sources $11,171,365	Local Sources $6,038,489	Local Sources $3,273,270	Local Sources $3,142,146
State
State Sources $229,370	State Sources $132,740	State Sources $1,177,096	State Sources $824,340
Federal
Federal Sources $123,142	Federal Sources $148,085	Federal Sources $378,271	Federal Sources $485,450
Other
Other Sources $71,190	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Briggsdale RE-10 (3146)

Instructional

$2,046,761

Activities & Athletics

$201,907

Student Support

$79,101

Staff Support

$56,753

School Administration

$0

District Administration

$688,703

Instructional

$1,904,265

Activities & Athletics

$213,119

Student Support

$97,143

Staff Support

$51,633

School Administration

$0

District Administration

$590,189

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

Food Services

$153,718

Transportation

$263,856

Operations & Maintenance

$1,074,345

Other Support

$60,217

Enterprise

$0

Food Services

$142,996

Transportation

$222,535

Operations & Maintenance

$827,018

Other Support

$56,169

Enterprise

$0

Food Services

$140,884

Transportation

$243,999

Operations & Maintenance

$943,232

Other Support

$48,265

Enterprise

$0

Historical Data