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Historical Data

Pawnee RE-12 (3148)

19 CHATOGA
GROVER, CO 80729

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
68 Students Served	67 Students Served	70 Students Served	61 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $33,938	Total Spending Per Student $32,949	Total Spending Per Student $28,507	Total Spending Per Student $31,602
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 $1,690,158 73% Operations $617,600 27%	Breakdown by Type Learning Environment $1,573,353 71% Operations $634,266 29%	Breakdown by Type Learning Environment $1,404,472 70% Operations $590,998 30%	Breakdown by Type Learning Environment $1,325,215 69% Operations $602,530 31%
Total $2,307,758	Total $2,207,619	Total $1,995,470	Total $1,927,744
Construction, Debt, Refinancing & Other $125,760	Construction, Debt, Refinancing & Other $203,500	Construction, Debt, Refinancing & Other $118,316	Construction, Debt, Refinancing & Other $40,740
Total Spending $2,433,519	Total Spending $2,411,119	Total Spending $2,113,786	Total Spending $1,968,484
Funding
Breakdown by Type Local $3,215,661 92% State $63,082 2% Federal $213,139 6%	Breakdown by Type Local $3,018,717 90% State $90,547 3% Federal $226,782 7%	Breakdown by Type Local $2,139,865 91% State $52,338 2% Federal $147,480 6%	Breakdown by Type Local $2,339,757 89% State $56,488 2% Federal $239,446 9%
Total $3,491,881	Total $3,336,046	Total $2,339,683	Total $2,635,692
Other $0	Other $0	Other $0	Other $0
Total Funding $3,491,881	Total Funding $3,336,046	Total Funding $2,339,683	Total Funding $2,635,692

2023-2024	2022-2023	2021-2022	2020-2021
68 Students Served	67 Students Served	70 Students Served	61 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $33,938 Breakdown School Level Spending Per Student $33,938 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $32,950 Breakdown School Level Spending Per Student $32,950 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $28,507 Breakdown School Level Spending Per Student $28,507 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $31,602 Breakdown School Level Spending Per Student $31,602 100.0% 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 $1,690,158 73% Operations $617,600 27%	Breakdown by Type Learning Environment $1,573,353 71% Operations $634,266 29%	Breakdown by Type Learning Environment $1,404,472 70% Operations $590,998 30%	Breakdown by Type Learning Environment $1,325,215 69% Operations $602,530 31%
Total $2,307,758	Total $2,207,619	Total $1,995,470	Total $1,927,744
Construction, Debt, Refinancing & Other $125,760	Construction, Debt, Refinancing & Other $203,500	Construction, Debt, Refinancing & Other $118,316	Construction, Debt, Refinancing & Other $40,740
Total Spending $2,433,519	Total Spending $2,411,119	Total Spending $2,113,786	Total Spending $1,968,484
Spending Areas Salaries & Benefits 68% Services 14% Supplies 13% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 66% Services 13% Supplies 13% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 67% Services 14% Supplies 13% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 14% Property, Debt & Other 3%
Learning Environment
$24,855 $ Per Student	$23,483 $ Per Student	$20,064 $ Per Student	$21,725 $ 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 65% Activities & Athletics 7% Student Support 7% Staff Support 3% School Administration 0% District Administration 17% Instructional $1,097,272 $16,136 $ Per Student Activities & Athletics $120,673 $1,775 $ Per Student Student Support $126,220 $1,856 $ Per Student Staff Support $54,521 $802 $ Per Student School Administration $2,046 $30 $ Per Student District Administration $289,427 $4,256 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 8% Staff Support 3% School Administration 0% District Administration 15% Instructional $1,064,431 $15,887 $ Per Student Activities & Athletics $90,051 $1,344 $ Per Student Student Support $123,192 $1,839 $ Per Student Staff Support $52,064 $777 $ Per Student School Administration $0 $0 $ Per Student District Administration $243,614 $3,636 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 5% Staff Support 4% School Administration 0% District Administration 15% Instructional $961,854 $13,741 $ Per Student Activities & Athletics $91,226 $1,303 $ Per Student Student Support $76,514 $1,093 $ Per Student Staff Support $60,277 $861 $ Per Student School Administration $0 $0 $ Per Student District Administration $214,601 $3,066 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 5% Student Support 6% Staff Support 4% School Administration 0% District Administration 18% Instructional $885,566 $14,517 $ Per Student Activities & Athletics $69,785 $1,144 $ Per Student Student Support $78,412 $1,285 $ Per Student Staff Support $54,414 $892 $ Per Student School Administration $0 $0 $ Per Student District Administration $237,037 $3,886 $ Per Student
Learning Environment Spending $1,690,158	Learning Environment Spending $1,573,353	Learning Environment Spending $1,404,472	Learning Environment Spending $1,325,215
Spending Areas Salaries & Benefits 83% Services 8% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 5% Property, Debt & Other 1%
Operations
$9,082 $ Per Student	$9,467 $ Per Student	$8,443 $ Per Student	$9,878 $ 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 16% Transportation 34% Operations & Maintenance 45% Other Support 4% Enterprise 0% Food Services $98,793 $1,453 $ Per Student Transportation $210,371 $3,094 $ Per Student Operations & Maintenance $280,671 $4,128 $ Per Student Other Support $27,765 $408 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 31% Operations & Maintenance 48% Other Support 5% Enterprise 0% Food Services $99,181 $1,480 $ Per Student Transportation $196,032 $2,926 $ Per Student Operations & Maintenance $307,124 $4,584 $ Per Student Other Support $31,929 $477 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 34% Operations & Maintenance 48% Other Support 4% Enterprise 0% Food Services $82,668 $1,181 $ Per Student Transportation $199,001 $2,843 $ Per Student Operations & Maintenance $283,380 $4,048 $ Per Student Other Support $25,950 $371 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 26% Operations & Maintenance 56% Other Support 5% Enterprise 0% Food Services $78,361 $1,285 $ Per Student Transportation $158,818 $2,604 $ Per Student Operations & Maintenance $336,996 $5,525 $ Per Student Other Support $28,354 $465 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $617,600	Operations Spending $634,266	Operations Spending $590,998	Operations Spending $602,530
Spending Areas Salaries & Benefits 42% Services 33% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 29% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 30% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 28% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,760 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $203,500 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $118,316 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,740 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $125,760	Construction, Debt, Refinancing & Other Spending $203,500	Construction, Debt, Refinancing & Other Spending $118,316	Construction, Debt, Refinancing & Other Spending $40,740
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
68 Students Served	67 Students Served	70 Students Served	61 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $3,215,661 92% State $63,082 2% Federal $213,139 6%	Breakdown by Type Local $3,018,717 90% State $90,547 3% Federal $226,782 7%	Breakdown by Type Local $2,139,865 91% State $52,338 2% Federal $147,480 6%	Breakdown by Type Local $2,339,757 89% State $56,488 2% Federal $239,446 9%
Total $3,491,881	Total $3,336,046	Total $2,339,683	Total $2,635,692
Other $0	Other $0	Other $0	Other $0
Total Funding $3,491,881	Total Funding $3,336,046	Total Funding $2,339,683	Total Funding $2,635,692
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$5,000 Gifts, Grants & Donations
Local Sources $3,215,661	Local Sources $3,018,717	Local Sources $2,139,865	Local Sources $2,339,757
State
State Sources $63,082	State Sources $90,547	State Sources $52,338	State Sources $56,488
Federal
Federal Sources $213,139	Federal Sources $226,782	Federal Sources $147,480	Federal Sources $239,446
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Pawnee RE-12 (3148)

Instructional

$1,097,272

Activities & Athletics

$120,673

Student Support

$126,220

Staff Support

$54,521

School Administration

$2,046

District Administration

$289,427

Instructional

$1,064,431

Activities & Athletics

$90,051

Student Support

$123,192

Staff Support

$52,064

School Administration

$0

District Administration

$243,614

Instructional

$961,854

Activities & Athletics

$91,226

Student Support

$76,514

Staff Support

$60,277

School Administration

$0

District Administration

$214,601

Instructional

$885,566

Activities & Athletics

$69,785

Student Support

$78,412

Staff Support

$54,414

School Administration

$0

District Administration

$237,037

Food Services

$98,793

Transportation

$210,371

Operations & Maintenance

$280,671

Other Support

$27,765

Enterprise

$0

Food Services

$99,181

Transportation

$196,032

Operations & Maintenance

$307,124

Other Support

$31,929

Enterprise

$0

Food Services

$82,668

Transportation

$199,001

Operations & Maintenance

$283,380

Other Support

$25,950

Enterprise

$0

Historical Data