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Historical Data

Yuma 1 (3200)

1115 SOUTH ASH STREET
YUMA, CO 80759

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
886 Students Served	876 Students Served	906 Students Served	903 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $12,737	Total Spending Per Student $12,114	Total Spending Per Student $10,611	Total Spending Per Student $10,397
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 $8,263,066 73% Operations $3,021,766 27%	Breakdown by Type Learning Environment $7,955,818 75% Operations $2,656,059 25%	Breakdown by Type Learning Environment $7,289,220 76% Operations $2,324,740 24%	Breakdown by Type Learning Environment $7,264,613 77% Operations $2,123,486 23%
Total $11,284,832	Total $10,611,877	Total $9,613,960	Total $9,388,098
Construction, Debt, Refinancing & Other $4,734,424	Construction, Debt, Refinancing & Other $14,804,936	Construction, Debt, Refinancing & Other $18,640,067	Construction, Debt, Refinancing & Other $6,610,371
Total Spending $16,019,256	Total Spending $25,416,813	Total Spending $28,254,027	Total Spending $15,998,469
Funding
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%	Breakdown by Type Local $5,260,933 25% State $14,601,947 68% Federal $1,549,104 7%	Breakdown by Type Local $5,217,015 38% State $7,960,463 58% Federal $570,814 4%
Total $15,818,001	Total $20,647,201	Total $21,411,983	Total $13,748,291
Other $0	Other $0	Other $0	Other $18,632,229
Total Funding $15,818,001	Total Funding $20,647,201	Total Funding $21,411,983	Total Funding $32,380,520

2022-2023	2021-2022	2020-2021	2019-2020
886 Students Served	876 Students Served	906 Students Served	903 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	Total Spending Per Student $10,611 Breakdown School Level Spending Per Student $7,293 68.7% School Share Of Central Spending Per Student $3,318 31.3%	Total Spending Per Student $10,397 Breakdown School Level Spending Per Student $7,314 70.4% School Share Of Central Spending Per Student $3,082 29.6%
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 $8,263,066 73% Operations $3,021,766 27%	Breakdown by Type Learning Environment $7,955,818 75% Operations $2,656,059 25%	Breakdown by Type Learning Environment $7,289,220 76% Operations $2,324,740 24%	Breakdown by Type Learning Environment $7,264,613 77% Operations $2,123,486 23%
Total $11,284,832	Total $10,611,877	Total $9,613,960	Total $9,388,098
Construction, Debt, Refinancing & Other $4,734,424	Construction, Debt, Refinancing & Other $14,804,936	Construction, Debt, Refinancing & Other $18,640,067	Construction, Debt, Refinancing & Other $6,610,371
Total Spending $16,019,256	Total Spending $25,416,813	Total Spending $28,254,027	Total Spending $15,998,469
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%	Spending Areas Salaries & Benefits 26% Services 4% Supplies 4% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 46% Services 8% Supplies 6% Property, Debt & Other 40%
Learning Environment
$9,326 $ Per Student	$9,082 $ Per Student	$8,045 $ Per Student	$8,045 $ 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 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	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 5% Staff Support 2% School Administration 9% District Administration 6% Instructional $5,288,326 $5,837 $ Per Student Activities & Athletics $324,460 $358 $ Per Student Student Support $361,684 $399 $ Per Student Staff Support $178,884 $197 $ Per Student School Administration $667,896 $737 $ Per Student District Administration $467,970 $517 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 5% Staff Support 3% School Administration 9% District Administration 4% Instructional $5,290,752 $5,859 $ Per Student Activities & Athletics $412,817 $457 $ Per Student Student Support $378,908 $420 $ Per Student Staff Support $217,512 $241 $ Per Student School Administration $651,559 $722 $ Per Student District Administration $313,065 $347 $ Per Student
Learning Environment Spending $8,263,066	Learning Environment Spending $7,955,818	Learning Environment Spending $7,289,220	Learning Environment Spending $7,264,613
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%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 1%
Operations
$3,411 $ Per Student	$3,032 $ Per Student	$2,566 $ Per Student	$2,352 $ Per Student
$3,783 $ 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 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	Breakdown by Type Food Services 18% Transportation 9% Operations & Maintenance 59% Other Support 14% Enterprise 0% Food Services $409,173 $452 $ Per Student Transportation $206,701 $228 $ Per Student Operations & Maintenance $1,376,541 $1,519 $ Per Student Other Support $332,325 $367 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 12% Operations & Maintenance 54% Other Support 14% Enterprise 0% Food Services $404,838 $448 $ Per Student Transportation $264,167 $293 $ Per Student Operations & Maintenance $1,155,348 $1,279 $ Per Student Other Support $299,133 $331 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,021,766	Operations Spending $2,656,059	Operations Spending $2,324,740	Operations Spending $2,123,486
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%	Spending Areas Salaries & Benefits 43% Services 29% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 24% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,279,275 Debt Services & Other Uses $1,360,793 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,055,968 Debt Services & Other Uses $3,554,402 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,734,424	Construction, Debt, Refinancing & Other Spending $14,804,936	Construction, Debt, Refinancing & Other Spending $18,640,067	Construction, Debt, Refinancing & Other Spending $6,610,371
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

2022-2023	2021-2022	2020-2021	2019-2020
886 Students Served	876 Students Served	906 Students Served	903 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	Breakdown by Type Local $5,260,933 25% State $14,601,947 68% Federal $1,549,104 7%	Breakdown by Type Local $5,217,015 38% State $7,960,463 58% Federal $570,814 4%
Total $15,818,001	Total $20,647,201	Total $21,411,983	Total $13,748,291
Other $0	Other $0	Other $0	Other $18,632,229
Total Funding $15,818,001	Total Funding $20,647,201	Total Funding $21,411,983	Total Funding $32,380,520
Local
$47,121 Gifts, Grants & Donations	$41,021 Gifts, Grants & Donations	$15,830 Gifts, Grants & Donations	$76,716 Gifts, Grants & Donations
Local Sources $6,923,038	Local Sources $5,964,444	Local Sources $5,260,933	Local Sources $5,217,015
State
State Sources $7,301,492	State Sources $13,306,815	State Sources $14,601,947	State Sources $7,960,463
Federal
Federal Sources $1,593,472	Federal Sources $1,375,943	Federal Sources $1,549,104	Federal Sources $570,814
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $18,632,229

pendingHistorical Data

Yuma 1 (3200)

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

Instructional

$5,288,326

Activities & Athletics

$324,460

Student Support

$361,684

Staff Support

$178,884

School Administration

$667,896

District Administration

$467,970

Instructional

$5,290,752

Activities & Athletics

$412,817

Student Support

$378,908

Staff Support

$217,512

School Administration

$651,559

District Administration

$313,065

Food Services

$394,903

Transportation

$290,639

Operations & Maintenance

$1,864,227

Other Support

$471,997

Enterprise

$0

Food Services

$450,397

Transportation

$291,483

Operations & Maintenance

$1,550,163

Other Support

$364,017

Enterprise

$0

Food Services

$409,173

Transportation

$206,701

Operations & Maintenance

$1,376,541

Other Support

$332,325

Enterprise

$0

Historical Data