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Historical Data

Briggsdale Undivided High School (1012)

515 LESLIE STREET
BRIGGSDALE, CO 80611

Spending

2021-2022	2020-2021	2019-2020
92 Students Served	93 Students Served	99 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Briggsdale RE-10	Briggsdale RE-10	Briggsdale RE-10
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%	Total Spending Per Student $31,983 Breakdown School Level Spending Per Student $31,983 0.0% 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 $1,937,713 58% Operations $1,376,380 42%	Breakdown by Type Learning Environment $1,652,350 64% Operations $914,379 36%	Breakdown by Type Learning Environment $2,294,807 72% Operations $871,533 28%
Total $3,314,092	Total $2,566,729	Total $3,166,340
Construction, Debt, Refinancing & Other $592,665	Construction, Debt, Refinancing & Other $656,804	Construction, Debt, Refinancing & Other $642,399
Total Spending $3,906,757	Total Spending $3,223,533	Total Spending $3,808,739
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%	Spending Areas Salaries & Benefits 57% Services 14% Supplies 12% Property, Debt & Other 17%
Learning Environment
$21,062 $ Per Student	$17,767 $ Per Student	$23,180 $ 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	Breakdown by Type Instructional 64% Activities & Athletics 7% Student Support 3% Staff Support 2% School Administration 0% District Administration 25% Instructional $1,457,659 $14,724 $ Per Student Activities & Athletics $149,447 $1,510 $ Per Student Student Support $73,709 $745 $ Per Student Staff Support $38,743 $391 $ Per Student School Administration $0 $0 $ Per Student District Administration $575,249 $5,811 $ Per Student
Learning Environment Spending $1,937,713	Learning Environment Spending $1,652,350	Learning Environment Spending $2,294,807
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%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 9% Property, Debt & Other 2%
Operations
$14,961 $ Per Student	$9,832 $ Per Student	$8,803 $ 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	Breakdown by Type Food Services 12% Transportation 19% Operations & Maintenance 61% Other Support 7% Enterprise 0% Food Services $107,398 $1,085 $ Per Student Transportation $168,545 $1,702 $ Per Student Operations & Maintenance $530,575 $5,359 $ Per Student Other Support $65,015 $657 $ 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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $260,485 Debt Services & Other Uses $379,914 Community Services $0 Adult Education $2,000
Construction, Debt, Refinancing & Other Spending $592,665	Construction, Debt, Refinancing & Other Spending $656,804	Construction, Debt, Refinancing & Other Spending $642,399
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%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Briggsdale Undivided High School (1012)

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

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

$421,390

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$274,372

Debt Services & Other Uses

$382,396

Historical Data