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Historical Data

Yuma 1 (3200)

1115 SOUTH ASH STREET
YUMA, CO 80759

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
843 Students Served	886 Students Served	876 Students Served	906 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $13,847	Total Spending Per Student $12,737	Total Spending Per Student $12,114	Total Spending Per Student $10,611
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 $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%	Breakdown by Type Learning Environment $7,289,220 76% Operations $2,324,740 24%
Total $11,672,880	Total $11,284,832	Total $10,611,877	Total $9,613,960
Construction, Debt, Refinancing & Other $3,038,910	Construction, Debt, Refinancing & Other $4,734,424	Construction, Debt, Refinancing & Other $14,804,936	Construction, Debt, Refinancing & Other $18,640,067
Total Spending $14,711,790	Total Spending $16,019,256	Total Spending $25,416,813	Total Spending $28,254,027
Funding
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%	Breakdown by Type Local $5,260,933 25% State $14,601,947 68% Federal $1,549,104 7%
Total $16,251,684	Total $15,818,001	Total $20,647,201	Total $21,411,983
Other $73,076	Other $0	Other $0	Other $0
Total Funding $16,324,760	Total Funding $15,818,001	Total Funding $20,647,201	Total Funding $21,411,983

2023-2024	2022-2023	2021-2022	2020-2021
843 Students Served	886 Students Served	876 Students Served	906 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $7,289,220 76% Operations $2,324,740 24%
Total $11,672,880	Total $11,284,832	Total $10,611,877	Total $9,613,960
Construction, Debt, Refinancing & Other $3,038,910	Construction, Debt, Refinancing & Other $4,734,424	Construction, Debt, Refinancing & Other $14,804,936	Construction, Debt, Refinancing & Other $18,640,067
Total Spending $14,711,790	Total Spending $16,019,256	Total Spending $25,416,813	Total Spending $28,254,027
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%	Spending Areas Salaries & Benefits 26% Services 4% Supplies 4% Property, Debt & Other 66%
Learning Environment
$9,851 $ Per Student	$9,326 $ Per Student	$9,082 $ Per Student	$8,045 $ 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 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	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
Learning Environment Spending $8,304,606	Learning Environment Spending $8,263,066	Learning Environment Spending $7,955,818	Learning Environment Spending $7,289,220
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%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 1%
Operations
$3,996 $ Per Student	$3,411 $ Per Student	$3,032 $ Per Student	$2,566 $ 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 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	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
Operations Spending $3,368,274	Operations Spending $3,021,766	Operations Spending $2,656,059	Operations Spending $2,324,740
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%	Spending Areas Salaries & Benefits 43% Services 29% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $3,038,910	Construction, Debt, Refinancing & Other Spending $4,734,424	Construction, Debt, Refinancing & Other Spending $14,804,936	Construction, Debt, Refinancing & Other Spending $18,640,067
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
843 Students Served	886 Students Served	876 Students Served	906 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	Breakdown by Type Local $5,260,933 25% State $14,601,947 68% Federal $1,549,104 7%
Total $16,251,684	Total $15,818,001	Total $20,647,201	Total $21,411,983
Other $73,076	Other $0	Other $0	Other $0
Total Funding $16,324,760	Total Funding $15,818,001	Total Funding $20,647,201	Total Funding $21,411,983
Local
$54,100 Gifts, Grants & Donations	$47,121 Gifts, Grants & Donations	$41,021 Gifts, Grants & Donations	$15,830 Gifts, Grants & Donations
Local Sources $7,729,535	Local Sources $6,923,038	Local Sources $5,964,444	Local Sources $5,260,933
State
State Sources $7,383,003	State Sources $7,301,492	State Sources $13,306,815	State Sources $14,601,947
Federal
Federal Sources $1,139,147	Federal Sources $1,593,472	Federal Sources $1,375,943	Federal Sources $1,549,104
Other
Other Sources $73,076	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Yuma 1 (3200)

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

Instructional

$5,288,326

Activities & Athletics

$324,460

Student Support

$361,684

Staff Support

$178,884

School Administration

$667,896

District Administration

$467,970

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

Food Services

$450,397

Transportation

$291,483

Operations & Maintenance

$1,550,163

Other Support

$364,017

Enterprise

$0

Historical Data