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Historical Data

Idalia RJ-3 (3220)

26845 COUNTY ROAD 9.2
IDALIA, CO 80735

Overall
Spending
Funding

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

150 Students Served	164 Students Served	172 Students Served	186 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $24,477	Total Spending Per Student $22,711	Total Spending Per Student $20,120	Total Spending Per Student $18,171
Federal Spending Per Student $731	Federal Spending Per Student $1,395	Federal Spending Per Student $914	Federal Spending Per Student $550
State/Local Spending Per Student $23,746	State/Local Spending Per Student $21,316	State/Local Spending Per Student $19,206	State/Local Spending Per Student $17,621
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 $2,559,431 70% Operations $1,112,207 30%	Breakdown by Type Learning Environment $2,568,790 69% Operations $1,155,807 31%	Breakdown by Type Learning Environment $2,427,732 70% Operations $1,032,767 30%	Breakdown by Type Learning Environment $2,349,454 70% Operations $1,030,228 30%
Total $3,671,637	Total $3,724,597	Total $3,460,499	Total $3,379,682
Construction, Debt, Refinancing & Other $462,783	Construction, Debt, Refinancing & Other $398,265	Construction, Debt, Refinancing & Other $538,670	Construction, Debt, Refinancing & Other $352,795
Total Spending $4,134,420	Total Spending $4,122,862	Total Spending $3,999,169	Total Spending $3,732,477
Funding
Breakdown by Type Local $1,200,520 27% State $3,063,110 68% Federal $232,837 5%	Breakdown by Type Local $1,756,600 36% State $2,884,286 58% Federal $305,764 6%	Breakdown by Type Local $1,094,134 27% State $2,727,421 66% Federal $300,710 7%	Breakdown by Type Local $1,037,128 26% State $2,633,947 67% Federal $256,030 7%
Total $4,496,468	Total $4,946,650	Total $4,122,265	Total $3,927,106
Other $0	Other $0	Other $0	Other $0
Total Funding $4,496,468	Total Funding $4,946,650	Total Funding $4,122,265	Total Funding $3,927,106

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

150 Students Served	164 Students Served	172 Students Served	186 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $24,477 Breakdown School Level Spending Per Student $9,757 39.9% School Share Of Central Spending Per Student $14,720 60.1%	Total Spending Per Student $22,711 Breakdown School Level Spending Per Student $9,974 43.9% School Share Of Central Spending Per Student $12,737 56.1%	Total Spending Per Student $20,119 Breakdown School Level Spending Per Student $9,051 45.0% School Share Of Central Spending Per Student $11,068 55.0%	Total Spending Per Student $18,171 Breakdown School Level Spending Per Student $7,596 41.8% School Share Of Central Spending Per Student $10,575 58.2%
Federal Spending Per Student $731	Federal Spending Per Student $1,395	Federal Spending Per Student $914	Federal Spending Per Student $550
State/Local Spending Per Student $23,746	State/Local Spending Per Student $21,316	State/Local Spending Per Student $19,206	State/Local Spending Per Student $17,621
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 $2,559,431 70% Operations $1,112,207 30%	Breakdown by Type Learning Environment $2,568,790 69% Operations $1,155,807 31%	Breakdown by Type Learning Environment $2,427,732 70% Operations $1,032,767 30%	Breakdown by Type Learning Environment $2,349,454 70% Operations $1,030,228 30%
Total $3,671,637	Total $3,724,597	Total $3,460,499	Total $3,379,682
Construction, Debt, Refinancing & Other $462,783	Construction, Debt, Refinancing & Other $398,265	Construction, Debt, Refinancing & Other $538,670	Construction, Debt, Refinancing & Other $352,795
Total Spending $4,134,420	Total Spending $4,122,862	Total Spending $3,999,169	Total Spending $3,732,477
Spending Areas Salaries & Benefits 58% Services 16% Supplies 13% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 58% Services 16% Supplies 16% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 58% Services 14% Supplies 14% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 15% Property, Debt & Other 10%
Learning Environment
$17,063 $ Per Student	$15,663 $ Per Student	$14,115 $ Per Student	$12,631 $ 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 61% Activities & Athletics 14% Student Support 4% Staff Support 4% School Administration 6% District Administration 11% Instructional $1,558,257 $10,388 $ Per Student Activities & Athletics $362,523 $2,417 $ Per Student Student Support $95,287 $635 $ Per Student Staff Support $108,260 $722 $ Per Student School Administration $164,834 $1,099 $ Per Student District Administration $270,270 $1,802 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 13% Student Support 2% Staff Support 2% School Administration 6% District Administration 10% Instructional $1,728,875 $10,542 $ Per Student Activities & Athletics $326,244 $1,989 $ Per Student Student Support $48,455 $295 $ Per Student Staff Support $50,231 $306 $ Per Student School Administration $151,995 $927 $ Per Student District Administration $262,989 $1,604 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 12% Student Support 2% Staff Support 2% School Administration 6% District Administration 11% Instructional $1,608,151 $9,350 $ Per Student Activities & Athletics $302,208 $1,757 $ Per Student Student Support $50,711 $295 $ Per Student Staff Support $43,177 $251 $ Per Student School Administration $155,752 $906 $ Per Student District Administration $267,732 $1,557 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 11% Student Support 2% Staff Support 4% School Administration 6% District Administration 12% Instructional $1,537,462 $8,266 $ Per Student Activities & Athletics $268,994 $1,446 $ Per Student Student Support $44,963 $242 $ Per Student Staff Support $90,249 $485 $ Per Student School Administration $134,852 $725 $ Per Student District Administration $272,934 $1,467 $ Per Student
Learning Environment Spending $2,559,431	Learning Environment Spending $2,568,790	Learning Environment Spending $2,427,732	Learning Environment Spending $2,349,454
Spending Areas Salaries & Benefits 72% Services 16% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 72% Services 12% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 12% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 11% Property, Debt & Other 1%
Operations
$7,415 $ Per Student	$7,048 $ Per Student	$6,004 $ Per Student	$5,539 $ 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 18% Transportation 21% Operations & Maintenance 32% Other Support 28% Enterprise 0% Food Services $203,404 $1,356 $ Per Student Transportation $234,424 $1,563 $ Per Student Operations & Maintenance $360,012 $2,400 $ Per Student Other Support $314,366 $2,096 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 20% Operations & Maintenance 33% Other Support 29% Enterprise 0% Food Services $205,415 $1,253 $ Per Student Transportation $232,217 $1,416 $ Per Student Operations & Maintenance $383,137 $2,336 $ Per Student Other Support $335,039 $2,043 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 21% Operations & Maintenance 32% Other Support 29% Enterprise 0% Food Services $189,398 $1,101 $ Per Student Transportation $215,372 $1,252 $ Per Student Operations & Maintenance $330,190 $1,920 $ Per Student Other Support $297,807 $1,731 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 20% Operations & Maintenance 36% Other Support 25% Enterprise 0% Food Services $193,455 $1,040 $ Per Student Transportation $210,445 $1,131 $ Per Student Operations & Maintenance $372,383 $2,002 $ Per Student Other Support $253,946 $1,365 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,112,207	Operations Spending $1,155,807	Operations Spending $1,032,767	Operations Spending $1,030,228
Spending Areas Salaries & Benefits 50% Services 24% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 29% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 26% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 24% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $207,584 Debt Services & Other Uses $255,199 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $143,027 Debt Services & Other Uses $255,238 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $283,395 Debt Services & Other Uses $255,275 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,224 Debt Services & Other Uses $258,571 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $462,783	Construction, Debt, Refinancing & Other Spending $398,265	Construction, Debt, Refinancing & Other Spending $538,670	Construction, Debt, Refinancing & Other Spending $352,795
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%

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

150 Students Served	164 Students Served	172 Students Served	186 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,200,520 27% State $3,063,110 68% Federal $232,837 5%	Breakdown by Type Local $1,756,600 36% State $2,884,286 58% Federal $305,764 6%	Breakdown by Type Local $1,094,134 27% State $2,727,421 66% Federal $300,710 7%	Breakdown by Type Local $1,037,128 26% State $2,633,947 67% Federal $256,030 7%
Total $4,496,468	Total $4,946,650	Total $4,122,265	Total $3,927,106
Other $0	Other $0	Other $0	Other $0
Total Funding $4,496,468	Total Funding $4,946,650	Total Funding $4,122,265	Total Funding $3,927,106
Local
$3,778 Gifts, Grants & Donations	$33,629 Gifts, Grants & Donations	$5,519 Gifts, Grants & Donations	$11,320 Gifts, Grants & Donations
Local Sources $1,200,520	Local Sources $1,756,600	Local Sources $1,094,134	Local Sources $1,037,128
State
State Sources $3,063,110	State Sources $2,884,286	State Sources $2,727,421	State Sources $2,633,947
Federal
Federal Sources $232,837	Federal Sources $305,764	Federal Sources $300,710	Federal Sources $256,030
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Idalia RJ-3 (3220)

Instructional

$1,558,257

Activities & Athletics

$362,523

Student Support

$95,287

Staff Support

$108,260

School Administration

$164,834

District Administration

$270,270

Instructional

$1,728,875

Activities & Athletics

$326,244

Student Support

$48,455

Staff Support

$50,231

School Administration

$151,995

District Administration

$262,989

Instructional

$1,608,151

Activities & Athletics

$302,208

Student Support

$50,711

Staff Support

$43,177

School Administration

$155,752

District Administration

$267,732

Instructional

$1,537,462

Activities & Athletics

$268,994

Student Support

$44,963

Staff Support

$90,249

School Administration

$134,852

District Administration

$272,934

Food Services

$203,404

Transportation

$234,424

Operations & Maintenance

$360,012

Other Support

$314,366

Enterprise

$0

Food Services

$205,415

Transportation

$232,217

Operations & Maintenance

$383,137

Other Support

$335,039

Enterprise

$0

Food Services

$189,398

Transportation

$215,372

Operations & Maintenance

$330,190

Other Support

$297,807

Enterprise

$0

Historical Data