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Historical Data

Prairie RE-11 (3147)

42315 WCR 133
NEW RAYMER, CO 80742

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
178 Students Served	189 Students Served	191 Students Served	211 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $25,495	Total Spending Per Student $17,945	Total Spending Per Student $16,400	Total Spending Per Student $14,233
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 $2,675,683 59% Operations $1,862,571 41%	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%
Total $4,538,253	Total $3,391,622	Total $3,132,256	Total $3,003,158
Construction, Debt, Refinancing & Other $671,404	Construction, Debt, Refinancing & Other $420,225	Construction, Debt, Refinancing & Other $305,020	Construction, Debt, Refinancing & Other $304,083
Total Spending $5,209,657	Total Spending $3,811,846	Total Spending $3,437,276	Total Spending $3,307,241
Funding
Breakdown by Type Local $4,238,631 86% State $519,740 11% Federal $168,186 3%	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%
Total $4,926,557	Total $4,118,277	Total $3,765,811	Total $4,006,727
Other $0	Other $92,853	Other $0	Other $0
Total Funding $4,926,557	Total Funding $4,211,130	Total Funding $3,765,811	Total Funding $4,006,727

2023-2024	2022-2023	2021-2022	2020-2021
178 Students Served	189 Students Served	191 Students Served	211 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $25,495 Breakdown School Level Spending Per Student $9,502 37.3% School Share Of Central Spending Per Student $15,993 62.7%	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%
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 $2,675,683 59% Operations $1,862,571 41%	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%
Total $4,538,253	Total $3,391,622	Total $3,132,256	Total $3,003,158
Construction, Debt, Refinancing & Other $671,404	Construction, Debt, Refinancing & Other $420,225	Construction, Debt, Refinancing & Other $305,020	Construction, Debt, Refinancing & Other $304,083
Total Spending $5,209,657	Total Spending $3,811,846	Total Spending $3,437,276	Total Spending $3,307,241
Spending Areas Salaries & Benefits 50% Services 27% Supplies 7% Property, Debt & Other 17%	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%
Learning Environment
$15,032 $ Per Student	$12,063 $ Per Student	$11,699 $ Per Student	$9,980 $ 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 61% Activities & Athletics 10% Student Support 6% Staff Support 1% School Administration 3% District Administration 18% Instructional $1,635,111 $9,186 $ Per Student Activities & Athletics $277,828 $1,561 $ Per Student Student Support $167,272 $940 $ Per Student Staff Support $29,217 $164 $ Per Student School Administration $73,461 $413 $ Per Student District Administration $492,794 $2,769 $ 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
Learning Environment Spending $2,675,683	Learning Environment Spending $2,279,884	Learning Environment Spending $2,234,417	Learning Environment Spending $2,105,794
Spending Areas Salaries & Benefits 77% Services 10% Supplies 6% Property, Debt & Other 6%	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%
Operations
$10,464 $ Per Student	$5,882 $ Per Student	$4,701 $ Per Student	$4,253 $ 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 10% Operations & Maintenance 62% Other Support 18% Enterprise 0% Food Services $191,774 $1,077 $ Per Student Transportation $189,760 $1,066 $ Per Student Operations & Maintenance $1,148,314 $6,451 $ Per Student Other Support $332,722 $1,869 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,862,571	Operations Spending $1,111,737	Operations Spending $897,839	Operations Spending $897,364
Spending Areas Salaries & Benefits 28% Services 60% Supplies 9% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $400,291 Debt Services & Other Uses $271,113 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $671,404	Construction, Debt, Refinancing & Other Spending $420,225	Construction, Debt, Refinancing & Other Spending $305,020	Construction, Debt, Refinancing & Other Spending $304,083
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
178 Students Served	189 Students Served	191 Students Served	211 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $4,238,631 86% State $519,740 11% Federal $168,186 3%	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%
Total $4,926,557	Total $4,118,277	Total $3,765,811	Total $4,006,727
Other $0	Other $92,853	Other $0	Other $0
Total Funding $4,926,557	Total Funding $4,211,130	Total Funding $3,765,811	Total Funding $4,006,727
Local
$0 Gifts, Grants & Donations	$36,619 Gifts, Grants & Donations	$3,326 Gifts, Grants & Donations	$3,100 Gifts, Grants & Donations
Local Sources $4,238,631	Local Sources $3,561,572	Local Sources $1,744,784	Local Sources $2,049,422
State
State Sources $519,740	State Sources $510,309	State Sources $1,814,210	State Sources $1,569,229
Federal
Federal Sources $168,186	Federal Sources $46,397	Federal Sources $206,817	Federal Sources $388,076
Other
Other Sources $0	Other Sources $92,853	Other Sources $0	Other Sources $0

pendingHistorical Data

Prairie RE-11 (3147)

Instructional

$1,635,111

Activities & Athletics

$277,828

Student Support

$167,272

Staff Support

$29,217

School Administration

$73,461

District Administration

$492,794

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

Food Services

$191,774

Transportation

$189,760

Operations & Maintenance

$1,148,314

Other Support

$332,722

Enterprise

$0

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

Historical Data