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Historical Data

Briggsdale Undivided High School (1012)

515 LESLIE STREET
BRIGGSDALE, CO 80611

Spending

2023-2024	2022-2023	2021-2022	2020-2021
84 Students Served	86 Students Served	92 Students Served	93 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Briggsdale RE-10	Briggsdale RE-10	Briggsdale RE-10	Briggsdale RE-10
Total Spending Per Student $44,332 Breakdown School Level Spending Per Student $44,332 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $37,224 Breakdown School Level Spending Per Student $37,224 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $36,023 Breakdown School Level Spending Per Student $36,023 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $27,599 Breakdown School Level Spending Per Student $27,599 0.0% 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 $2,171,748 58% Operations $1,552,135 42%	Breakdown by Type Learning Environment $1,952,549 61% Operations $1,248,716 39%	Breakdown by Type Learning Environment $1,937,713 58% Operations $1,376,380 42%	Breakdown by Type Learning Environment $1,652,350 64% Operations $914,379 36%
Total $3,723,883	Total $3,201,265	Total $3,314,092	Total $2,566,729
Construction, Debt, Refinancing & Other $1,391,311	Construction, Debt, Refinancing & Other $478,763	Construction, Debt, Refinancing & Other $592,665	Construction, Debt, Refinancing & Other $656,804
Total Spending $5,115,194	Total Spending $3,680,028	Total Spending $3,906,757	Total Spending $3,223,533
Spending Areas Salaries & Benefits 38% Services 19% Supplies 11% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 50% Services 23% Supplies 14% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 46% Services 23% Supplies 15% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 51% Services 16% Supplies 12% Property, Debt & Other 21%
Learning Environment
$25,854 $ Per Student	$22,704 $ Per Student	$21,062 $ Per Student	$17,767 $ Per Student
Breakdown by Type Instructional 53% Activities & Athletics 9% Student Support 4% Staff Support 3% School Administration 0% District Administration 32% Instructional $1,146,271 $13,646 $ Per Student Activities & Athletics $200,920 $2,392 $ Per Student Student Support $79,101 $942 $ Per Student Staff Support $56,753 $676 $ Per Student School Administration $0 $0 $ Per Student District Administration $688,703 $8,199 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 11% Student Support 5% Staff Support 3% School Administration 0% District Administration 30% Instructional $1,001,205 $11,642 $ Per Student Activities & Athletics $212,379 $2,470 $ Per Student Student Support $97,143 $1,130 $ Per Student Staff Support $51,633 $600 $ Per Student School Administration $0 $0 $ Per Student District Administration $590,189 $6,863 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 9% Student Support 4% Staff Support 2% School Administration 0% District Administration 34% Instructional $975,539 $10,604 $ Per Student Activities & Athletics $180,313 $1,960 $ Per Student Student Support $79,250 $861 $ Per Student Staff Support $42,143 $458 $ Per Student School Administration $0 $0 $ Per Student District Administration $660,467 $7,179 $ Per Student	Breakdown by Type Instructional 52% Activities & Athletics 6% Student Support 4% Staff Support 2% School Administration 0% District Administration 36% Instructional $852,249 $9,164 $ Per Student Activities & Athletics $98,363 $1,058 $ Per Student Student Support $73,760 $793 $ Per Student Staff Support $38,230 $411 $ Per Student School Administration $0 $0 $ Per Student District Administration $589,748 $6,341 $ Per Student
Learning Environment Spending $2,171,748	Learning Environment Spending $1,952,549	Learning Environment Spending $1,937,713	Learning Environment Spending $1,652,350
Spending Areas Salaries & Benefits 73% Services 10% Supplies 13% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 75% Services 11% Supplies 10% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 73% Services 10% Supplies 14% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 8% Property, Debt & Other 4%
Operations
$18,478 $ Per Student	$14,520 $ Per Student	$14,961 $ Per Student	$9,832 $ Per Student
Breakdown by Type Food Services 10% Transportation 17% Operations & Maintenance 69% Other Support 4% Enterprise 0% Food Services $153,718 $1,830 $ Per Student Transportation $263,856 $3,141 $ Per Student Operations & Maintenance $1,074,345 $12,790 $ Per Student Other Support $60,217 $717 $ 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 $1,663 $ Per Student Transportation $222,535 $2,588 $ Per Student Operations & Maintenance $827,018 $9,616 $ Per Student Other Support $56,169 $653 $ 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 $1,531 $ Per Student Transportation $243,999 $2,652 $ Per Student Operations & Maintenance $943,232 $10,253 $ Per Student Other Support $48,265 $525 $ 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 $1,336 $ Per Student Transportation $138,856 $1,493 $ Per Student Operations & Maintenance $593,699 $6,384 $ Per Student Other Support $57,615 $620 $ 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 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $200,432 Debt Services & Other Uses $1,190,880 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,893 Debt Services & Other Uses $445,870 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $171,274 Debt Services & Other Uses $421,390 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 $274,372 Debt Services & Other Uses $382,396 Community Services $0 Adult Education $36
Construction, Debt, Refinancing & Other Spending $1,391,311	Construction, Debt, Refinancing & Other Spending $478,763	Construction, Debt, Refinancing & Other Spending $592,665	Construction, Debt, Refinancing & Other Spending $656,804
Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Briggsdale Undivided High School (1012)

Instructional

$1,146,271

Activities & Athletics

$200,920

Student Support

$79,101

Staff Support

$56,753

School Administration

$0

District Administration

$688,703

Instructional

$1,001,205

Activities & Athletics

$212,379

Student Support

$97,143

Staff Support

$51,633

School Administration

$0

District Administration

$590,189

Instructional

$975,539

Activities & Athletics

$180,313

Student Support

$79,250

Staff Support

$42,143

School Administration

$0

District Administration

$660,467

Instructional

$852,249

Activities & Athletics

$98,363

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