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Historical Data

Yuma 1 (3200)

418 SOUTH MAIN STREET
YUMA, CO 80759

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
906 Students Served	903 Students Served	865 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $11,195	Total Spending Per Student $10,786	Total Spending Per Student $11,840
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $7,604,823 77% Operations $2,256,000 23%
Total $9,613,960	Total $9,388,098	Total $9,860,823
Construction, Debt, Refinancing & Other $18,640,067	Construction, Debt, Refinancing & Other $6,610,371	Construction, Debt, Refinancing & Other $1,571,254
Total Spending $28,254,027	Total Spending $15,998,469	Total Spending $11,432,077
Funding
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%	Breakdown by Type Local $5,173,552 44% State $6,266,678 53% Federal $450,232 4%
Total $21,411,983	Total $13,748,291	Total $11,890,463
Other $0	Other $18,632,229	Other $0
Total Funding $21,411,983	Total Funding $32,380,520	Total Funding $11,890,463

2020-2021	2019-2020	2018-2019
906 Students Served	903 Students Served	865 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $11,195 Breakdown School Level Spending Per Student $7,877 70.4% School Share Of Central Spending Per Student $3,318 29.6%	Total Spending Per Student $10,786 Breakdown School Level Spending Per Student $7,704 71.4% School Share Of Central Spending Per Student $3,082 28.6%	Total Spending Per Student $11,840 Breakdown School Level Spending Per Student $8,108 68.5% School Share Of Central Spending Per Student $3,732 31.5%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $7,604,823 77% Operations $2,256,000 23%
Total $9,613,960	Total $9,388,098	Total $9,860,823
Construction, Debt, Refinancing & Other $18,640,067	Construction, Debt, Refinancing & Other $6,610,371	Construction, Debt, Refinancing & Other $1,571,254
Total Spending $28,254,027	Total Spending $15,998,469	Total Spending $11,432,077
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%	Spending Areas Salaries & Benefits 64% Services 15% Supplies 7% Property, Debt & Other 14%
Learning Environment
$8,045 $ Per Student	$8,045 $ Per Student	$8,792 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 5% Staff Support 3% School Administration 9% District Administration 4% Instructional $5,768,670 $6,669 $ Per Student Activities & Athletics $261,553 $302 $ Per Student Student Support $364,516 $421 $ Per Student Staff Support $257,743 $298 $ Per Student School Administration $667,896 $772 $ Per Student District Administration $284,445 $329 $ Per Student
Learning Environment Spending $7,289,220	Learning Environment Spending $7,264,613	Learning Environment Spending $7,604,823
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%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 2% Property, Debt & Other 5%
Operations
$2,566 $ Per Student	$2,352 $ Per Student	$2,608 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 17% Transportation 15% Operations & Maintenance 56% Other Support 12% Enterprise 0% Food Services $386,733 $447 $ Per Student Transportation $337,093 $390 $ Per Student Operations & Maintenance $1,262,757 $1,460 $ Per Student Other Support $269,418 $311 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,324,740	Operations Spending $2,123,486	Operations Spending $2,256,000
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%	Spending Areas Salaries & Benefits 45% Services 27% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $891,254 Debt Services & Other Uses $680,000 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,640,067	Construction, Debt, Refinancing & Other Spending $6,610,371	Construction, Debt, Refinancing & Other Spending $1,571,254
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%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 72%

2020-2021	2019-2020	2018-2019
906 Students Served	903 Students Served	865 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
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%	Breakdown by Type Local $5,173,552 44% State $6,266,678 53% Federal $450,232 4%
Total $21,411,983	Total $13,748,291	Total $11,890,463
Other $0	Other $18,632,229	Other $0
Total Funding $21,411,983	Total Funding $32,380,520	Total Funding $11,890,463
Local
$15,830 Gifts, Grants & Donations	$76,716 Gifts, Grants & Donations	$57,163 Gifts, Grants & Donations
Local Sources $5,260,933	Local Sources $5,217,015	Local Sources $5,173,552
State
State Sources $14,601,947	State Sources $7,960,463	State Sources $6,266,678
Federal
Federal Sources $1,549,104	Federal Sources $570,814	Federal Sources $450,232
Other
Other Sources $0	Other Sources $18,632,229	Other Sources $0

pendingHistorical Data

Yuma 1 (3200)

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

Instructional

$5,768,670

Activities & Athletics

$261,553

Student Support

$364,516

Staff Support

$257,743

School Administration

$667,896

District Administration

$284,445

Food Services

$409,173

Transportation

$206,701

Operations & Maintenance

$1,376,541

Other Support

$332,325

Enterprise

$0

Food Services

$404,838

Transportation

$264,167

Operations & Maintenance

$1,155,348

Other Support

$299,133

Enterprise

$0

Food Services

$386,733

Transportation

$337,093

Operations & Maintenance

$1,262,757

Other Support

$269,418

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$17,279,275

Debt Services & Other Uses

$1,360,793

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,055,968

Debt Services & Other Uses

$3,554,402

Historical Data