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Historical Data

Prairie RE-11 (3147)

42315 WCR 133
NEW RAYMER, CO 80742

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
189 Students Served	191 Students Served	211 Students Served	222 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,945	Total Spending Per Student $16,400	Total Spending Per Student $14,233	Total Spending Per Student $12,989
State Average Total Spending Per Student $14,845	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 $2,279,884 67% Operations $1,111,737 33%	Breakdown by Type Learning Environment $2,234,417 71% Operations $897,839 29%	Breakdown by Type Learning Environment $2,105,794 70% Operations $897,364 30%	Breakdown by Type Learning Environment $2,094,096 73% Operations $789,556 27%
Total $3,391,622	Total $3,132,256	Total $3,003,158	Total $2,883,652
Construction, Debt, Refinancing & Other $420,225	Construction, Debt, Refinancing & Other $305,020	Construction, Debt, Refinancing & Other $304,083	Construction, Debt, Refinancing & Other $360,415
Total Spending $3,811,846	Total Spending $3,437,276	Total Spending $3,307,241	Total Spending $3,244,067
Funding
Breakdown by Type Local $3,561,572 86% State $510,309 12% Federal $46,397 1%	Breakdown by Type Local $1,744,784 46% State $1,814,210 48% Federal $206,817 5%	Breakdown by Type Local $2,049,422 51% State $1,569,229 39% Federal $388,076 10%	Breakdown by Type Local $3,789,979 97% State $56,199 1% Federal $63,112 2%
Total $4,118,277	Total $3,765,811	Total $4,006,727	Total $3,909,291
Other $92,853	Other $0	Other $0	Other $0
Total Funding $4,211,130	Total Funding $3,765,811	Total Funding $4,006,727	Total Funding $3,909,291

2022-2023	2021-2022	2020-2021	2019-2020
189 Students Served	191 Students Served	211 Students Served	222 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $17,945 Breakdown School Level Spending Per Student $8,567 47.7% School Share Of Central Spending Per Student $9,378 52.3%	Total Spending Per Student $16,400 Breakdown School Level Spending Per Student $7,558 46.1% School Share Of Central Spending Per Student $8,842 53.9%	Total Spending Per Student $14,233 Breakdown School Level Spending Per Student $6,867 48.3% School Share Of Central Spending Per Student $7,366 51.7%	Total Spending Per Student $12,989 Breakdown School Level Spending Per Student $6,647 51.2% School Share Of Central Spending Per Student $6,343 48.8%
State Average Total Spending Per Student $14,845	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 $2,279,884 67% Operations $1,111,737 33%	Breakdown by Type Learning Environment $2,234,417 71% Operations $897,839 29%	Breakdown by Type Learning Environment $2,105,794 70% Operations $897,364 30%	Breakdown by Type Learning Environment $2,094,096 73% Operations $789,556 27%
Total $3,391,622	Total $3,132,256	Total $3,003,158	Total $2,883,652
Construction, Debt, Refinancing & Other $420,225	Construction, Debt, Refinancing & Other $305,020	Construction, Debt, Refinancing & Other $304,083	Construction, Debt, Refinancing & Other $360,415
Total Spending $3,811,846	Total Spending $3,437,276	Total Spending $3,307,241	Total Spending $3,244,067
Spending Areas Salaries & Benefits 60% Services 17% Supplies 10% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 63% Services 16% Supplies 11% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 12% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 63% Services 16% Supplies 9% Property, Debt & Other 12%
Learning Environment
$12,063 $ Per Student	$11,699 $ Per Student	$9,980 $ Per Student	$9,433 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 14% Student Support 4% Staff Support 1% School Administration 5% District Administration 10% Instructional $1,503,603 $7,956 $ Per Student Activities & Athletics $319,563 $1,691 $ Per Student Student Support $85,725 $454 $ Per Student Staff Support $21,547 $114 $ Per Student School Administration $115,854 $613 $ Per Student District Administration $233,591 $1,236 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 12% Student Support 4% Staff Support 2% School Administration 5% District Administration 12% Instructional $1,441,443 $7,547 $ Per Student Activities & Athletics $278,685 $1,459 $ Per Student Student Support $83,320 $436 $ Per Student Staff Support $50,821 $266 $ Per Student School Administration $118,880 $622 $ Per Student District Administration $261,269 $1,368 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 4% Staff Support 3% School Administration 5% District Administration 11% Instructional $1,438,483 $6,817 $ Per Student Activities & Athletics $177,288 $840 $ Per Student Student Support $86,384 $409 $ Per Student Staff Support $53,533 $254 $ Per Student School Administration $111,907 $530 $ Per Student District Administration $238,199 $1,129 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 12% Student Support 5% Staff Support 2% School Administration 5% District Administration 12% Instructional $1,342,508 $6,047 $ Per Student Activities & Athletics $247,390 $1,114 $ Per Student Student Support $98,777 $445 $ Per Student Staff Support $50,989 $230 $ Per Student School Administration $110,240 $497 $ Per Student District Administration $244,192 $1,100 $ Per Student
Learning Environment Spending $2,279,884	Learning Environment Spending $2,234,417	Learning Environment Spending $2,105,794	Learning Environment Spending $2,094,096
Spending Areas Salaries & Benefits 80% Services 9% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 7% Property, Debt & Other 1%
Operations
$5,882 $ Per Student	$4,701 $ Per Student	$4,253 $ Per Student	$3,557 $ Per Student
$3,784 $ State Average 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 14% Transportation 23% Operations & Maintenance 40% Other Support 23% Enterprise 0% Food Services $158,993 $841 $ Per Student Transportation $253,166 $1,340 $ Per Student Operations & Maintenance $442,134 $2,339 $ Per Student Other Support $257,444 $1,362 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 17% Operations & Maintenance 40% Other Support 26% Enterprise 0% Food Services $155,980 $817 $ Per Student Transportation $150,165 $786 $ Per Student Operations & Maintenance $362,737 $1,899 $ Per Student Other Support $228,956 $1,199 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 16% Operations & Maintenance 29% Other Support 39% Enterprise 0% Food Services $149,341 $708 $ Per Student Transportation $140,904 $668 $ Per Student Operations & Maintenance $258,552 $1,225 $ Per Student Other Support $348,567 $1,652 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 19% Operations & Maintenance 36% Other Support 28% Enterprise 0% Food Services $140,958 $635 $ Per Student Transportation $146,960 $662 $ Per Student Operations & Maintenance $282,759 $1,274 $ Per Student Other Support $218,879 $986 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,111,737	Operations Spending $897,839	Operations Spending $897,364	Operations Spending $789,556
Spending Areas Salaries & Benefits 42% Services 41% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 38% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 34% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 38% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $166,652 Debt Services & Other Uses $253,573 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,307 Debt Services & Other Uses $253,713 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,236 Debt Services & Other Uses $253,847 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,440 Debt Services & Other Uses $253,975 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $420,225	Construction, Debt, Refinancing & Other Spending $305,020	Construction, Debt, Refinancing & Other Spending $304,083	Construction, Debt, Refinancing & Other Spending $360,415
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%

2022-2023	2021-2022	2020-2021	2019-2020
189 Students Served	191 Students Served	211 Students Served	222 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $3,561,572 86% State $510,309 12% Federal $46,397 1%	Breakdown by Type Local $1,744,784 46% State $1,814,210 48% Federal $206,817 5%	Breakdown by Type Local $2,049,422 51% State $1,569,229 39% Federal $388,076 10%	Breakdown by Type Local $3,789,979 97% State $56,199 1% Federal $63,112 2%
Total $4,118,277	Total $3,765,811	Total $4,006,727	Total $3,909,291
Other $92,853	Other $0	Other $0	Other $0
Total Funding $4,211,130	Total Funding $3,765,811	Total Funding $4,006,727	Total Funding $3,909,291
Local
$36,619 Gifts, Grants & Donations	$3,326 Gifts, Grants & Donations	$3,100 Gifts, Grants & Donations	$22,079 Gifts, Grants & Donations
Local Sources $3,561,572	Local Sources $1,744,784	Local Sources $2,049,422	Local Sources $3,789,979
State
State Sources $510,309	State Sources $1,814,210	State Sources $1,569,229	State Sources $56,199
Federal
Federal Sources $46,397	Federal Sources $206,817	Federal Sources $388,076	Federal Sources $63,112
Other
Other Sources $92,853	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Prairie RE-11 (3147)

Instructional

$1,503,603

Activities & Athletics

$319,563

Student Support

$85,725

Staff Support

$21,547

School Administration

$115,854

District Administration

$233,591

Instructional

$1,441,443

Activities & Athletics

$278,685

Student Support

$83,320

Staff Support

$50,821

School Administration

$118,880

District Administration

$261,269

Instructional

$1,438,483

Activities & Athletics

$177,288

Student Support

$86,384

Staff Support

$53,533

School Administration

$111,907

District Administration

$238,199

Instructional

$1,342,508

Activities & Athletics

$247,390

Student Support

$98,777

Staff Support

$50,989

School Administration

$110,240

District Administration

$244,192

Food Services

$158,993

Transportation

$253,166

Operations & Maintenance

$442,134

Other Support

$257,444

Enterprise

$0

Food Services

$155,980

Transportation

$150,165

Operations & Maintenance

$362,737

Other Support

$228,956

Enterprise

$0

Food Services

$149,341

Transportation

$140,904

Operations & Maintenance

$258,552

Other Support

$348,567

Enterprise

$0

Historical Data