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Historical Data

Yuma 1 (3200)

1115 SOUTH ASH STREET
YUMA, CO 80759

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

802 Students Served	843 Students Served	886 Students Served	876 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $16,090	Total Spending Per Student $13,847	Total Spending Per Student $12,737	Total Spending Per Student $12,114
Federal Spending Per Student $913	Federal Spending Per Student $792	Federal Spending Per Student $973	Federal Spending Per Student $915
State/Local Spending Per Student $15,177	State/Local Spending Per Student $13,055	State/Local Spending Per Student $11,764	State/Local Spending Per Student $11,199
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $8,806,646 68% Operations $4,096,927 32%	Breakdown by Type Learning Environment $8,304,606 71% Operations $3,368,274 29%	Breakdown by Type Learning Environment $8,263,066 73% Operations $3,021,766 27%	Breakdown by Type Learning Environment $7,955,818 75% Operations $2,656,059 25%
Total $12,903,573	Total $11,672,880	Total $11,284,832	Total $10,611,877
Construction, Debt, Refinancing & Other $1,833,612	Construction, Debt, Refinancing & Other $3,038,910	Construction, Debt, Refinancing & Other $4,734,424	Construction, Debt, Refinancing & Other $14,804,936
Total Spending $14,737,185	Total Spending $14,711,790	Total Spending $16,019,256	Total Spending $25,416,813
Funding
Breakdown by Type Local $8,017,878 48% State $7,902,968 47% Federal $843,362 5%	Breakdown by Type Local $7,729,535 48% State $7,383,003 45% Federal $1,139,147 7%	Breakdown by Type Local $6,923,038 44% State $7,301,492 46% Federal $1,593,472 10%	Breakdown by Type Local $5,964,444 29% State $13,306,815 64% Federal $1,375,943 7%
Total $16,764,208	Total $16,251,684	Total $15,818,001	Total $20,647,201
Other $0	Other $73,076	Other $0	Other $0
Total Funding $16,764,208	Total Funding $16,324,760	Total Funding $15,818,001	Total Funding $20,647,201

2024-2025	2023-2024	2022-2023	2021-2022

802 Students Served	843 Students Served	886 Students Served	876 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $16,090 Breakdown School Level Spending Per Student $10,185 63.3% School Share Of Central Spending Per Student $5,905 36.7%	Total Spending Per Student $13,847 Breakdown School Level Spending Per Student $9,284 67.0% School Share Of Central Spending Per Student $4,563 33.0%	Total Spending Per Student $12,737 Breakdown School Level Spending Per Student $8,665 68.0% School Share Of Central Spending Per Student $4,072 32.0%	Total Spending Per Student $12,114 Breakdown School Level Spending Per Student $8,429 69.6% School Share Of Central Spending Per Student $3,685 30.4%
Federal Spending Per Student $913	Federal Spending Per Student $792	Federal Spending Per Student $973	Federal Spending Per Student $915
State/Local Spending Per Student $15,177	State/Local Spending Per Student $13,055	State/Local Spending Per Student $11,764	State/Local Spending Per Student $11,199
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $8,806,646 68% Operations $4,096,927 32%	Breakdown by Type Learning Environment $8,304,606 71% Operations $3,368,274 29%	Breakdown by Type Learning Environment $8,263,066 73% Operations $3,021,766 27%	Breakdown by Type Learning Environment $7,955,818 75% Operations $2,656,059 25%
Total $12,903,573	Total $11,672,880	Total $11,284,832	Total $10,611,877
Construction, Debt, Refinancing & Other $1,833,612	Construction, Debt, Refinancing & Other $3,038,910	Construction, Debt, Refinancing & Other $4,734,424	Construction, Debt, Refinancing & Other $14,804,936
Total Spending $14,737,185	Total Spending $14,711,790	Total Spending $16,019,256	Total Spending $25,416,813
Spending Areas Salaries & Benefits 62% Services 17% Supplies 9% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 58% Services 16% Supplies 8% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 51% Services 13% Supplies 9% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 31% Services 6% Supplies 5% Property, Debt & Other 58%
Learning Environment
$10,981 $ Per Student	$9,851 $ Per Student	$9,326 $ Per Student	$9,082 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 4% Staff Support 2% School Administration 12% District Administration 6% Instructional $6,212,063 $7,746 $ Per Student Activities & Athletics $576,571 $719 $ Per Student Student Support $331,742 $414 $ Per Student Staff Support $176,370 $220 $ Per Student School Administration $1,014,856 $1,265 $ Per Student District Administration $495,044 $617 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 4% Staff Support 2% School Administration 12% District Administration 5% Instructional $5,868,399 $6,961 $ Per Student Activities & Athletics $573,516 $680 $ Per Student Student Support $329,691 $391 $ Per Student Staff Support $181,521 $215 $ Per Student School Administration $966,138 $1,146 $ Per Student District Administration $385,341 $457 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 3% Staff Support 2% School Administration 11% District Administration 5% Instructional $5,945,149 $6,710 $ Per Student Activities & Athletics $537,264 $606 $ Per Student Student Support $224,551 $253 $ Per Student Staff Support $175,473 $198 $ Per Student School Administration $946,971 $1,069 $ Per Student District Administration $433,659 $489 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 7% Student Support 5% Staff Support 2% School Administration 9% District Administration 4% Instructional $5,818,109 $6,642 $ Per Student Activities & Athletics $553,774 $632 $ Per Student Student Support $384,827 $439 $ Per Student Staff Support $163,411 $187 $ Per Student School Administration $681,143 $778 $ Per Student District Administration $354,553 $405 $ Per Student
Learning Environment Spending $8,806,646	Learning Environment Spending $8,304,606	Learning Environment Spending $8,263,066	Learning Environment Spending $7,955,818
Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 2%
Operations
$5,108 $ Per Student	$3,996 $ Per Student	$3,411 $ Per Student	$3,032 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 68% Other Support 10% Enterprise 0% Food Services $501,175 $625 $ Per Student Transportation $403,103 $503 $ Per Student Operations & Maintenance $2,771,728 $3,456 $ Per Student Other Support $420,922 $525 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 11% Operations & Maintenance 62% Other Support 13% Enterprise 0% Food Services $483,211 $573 $ Per Student Transportation $361,538 $429 $ Per Student Operations & Maintenance $2,090,297 $2,480 $ Per Student Other Support $433,228 $514 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 10% Operations & Maintenance 62% Other Support 16% Enterprise 0% Food Services $394,903 $446 $ Per Student Transportation $290,639 $328 $ Per Student Operations & Maintenance $1,864,227 $2,104 $ Per Student Other Support $471,997 $533 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 11% Operations & Maintenance 58% Other Support 14% Enterprise 0% Food Services $450,397 $514 $ Per Student Transportation $291,483 $333 $ Per Student Operations & Maintenance $1,550,163 $1,770 $ Per Student Other Support $364,017 $416 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,096,927	Operations Spending $3,368,274	Operations Spending $3,021,766	Operations Spending $2,656,059
Spending Areas Salaries & Benefits 36% Services 43% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 35% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 32% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 29% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $425,534 Debt Services & Other Uses $1,408,078 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,632,509 Debt Services & Other Uses $1,406,401 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,375,624 Debt Services & Other Uses $1,358,800 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,445,803 Debt Services & Other Uses $1,359,133 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,833,612	Construction, Debt, Refinancing & Other Spending $3,038,910	Construction, Debt, Refinancing & Other Spending $4,734,424	Construction, Debt, Refinancing & Other Spending $14,804,936
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2024-2025	2023-2024	2022-2023	2021-2022

802 Students Served	843 Students Served	886 Students Served	876 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $8,017,878 48% State $7,902,968 47% Federal $843,362 5%	Breakdown by Type Local $7,729,535 48% State $7,383,003 45% Federal $1,139,147 7%	Breakdown by Type Local $6,923,038 44% State $7,301,492 46% Federal $1,593,472 10%	Breakdown by Type Local $5,964,444 29% State $13,306,815 64% Federal $1,375,943 7%
Total $16,764,208	Total $16,251,684	Total $15,818,001	Total $20,647,201
Other $0	Other $73,076	Other $0	Other $0
Total Funding $16,764,208	Total Funding $16,324,760	Total Funding $15,818,001	Total Funding $20,647,201
Local
$61,105 Gifts, Grants & Donations	$54,100 Gifts, Grants & Donations	$47,121 Gifts, Grants & Donations	$41,021 Gifts, Grants & Donations
Local Sources $8,017,878	Local Sources $7,729,535	Local Sources $6,923,038	Local Sources $5,964,444
State
State Sources $7,902,968	State Sources $7,383,003	State Sources $7,301,492	State Sources $13,306,815
Federal
Federal Sources $843,362	Federal Sources $1,139,147	Federal Sources $1,593,472	Federal Sources $1,375,943
Other
Other Sources $0	Other Sources $73,076	Other Sources $0	Other Sources $0

pendingHistorical Data

Yuma 1 (3200)

Instructional

$6,212,063

Activities & Athletics

$576,571

Student Support

$331,742

Staff Support

$176,370

School Administration

$1,014,856

District Administration

$495,044

Instructional

$5,868,399

Activities & Athletics

$573,516

Student Support

$329,691

Staff Support

$181,521

School Administration

$966,138

District Administration

$385,341

Instructional

$5,945,149

Activities & Athletics

$537,264

Student Support

$224,551

Staff Support

$175,473

School Administration

$946,971

District Administration

$433,659

Instructional

$5,818,109

Activities & Athletics

$553,774

Student Support

$384,827

Staff Support

$163,411

School Administration

$681,143

District Administration

$354,553

Food Services

$501,175

Transportation

$403,103

Operations & Maintenance

$2,771,728

Other Support

$420,922

Enterprise

$0

Food Services

$483,211

Transportation

$361,538

Operations & Maintenance

$2,090,297

Other Support

$433,228

Enterprise

$0

Food Services

$394,903

Transportation

$290,639

Operations & Maintenance

$1,864,227

Other Support

$471,997

Enterprise

$0

Historical Data