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Historical Data

Idalia RJ-3 (3220)

26845 COUNTY ROAD 9.2
IDALIA, CO 80735

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
197 Students Served	200 Students Served	204 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $16,756	Total Spending Per Student $15,526	Total Spending Per Student $15,393
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 $2,068,231 69% Operations $939,312 31%	Breakdown by Type Learning Environment $2,096,870 71% Operations $874,544 29%	Breakdown by Type Learning Environment $2,116,654 70% Operations $900,439 30%
Total $3,007,543	Total $2,971,413	Total $3,017,093
Construction, Debt, Refinancing & Other $585,907	Construction, Debt, Refinancing & Other $420,416	Construction, Debt, Refinancing & Other $411,836
Total Spending $3,593,450	Total Spending $3,391,830	Total Spending $3,428,929
Funding
Breakdown by Type Local $952,427 25% State $2,314,879 62% Federal $479,922 13%	Breakdown by Type Local $1,035,472 28% State $2,509,222 68% Federal $136,758 4%	Breakdown by Type Local $1,077,033 30% State $2,411,410 66% Federal $161,170 4%
Total $3,747,228	Total $3,681,451	Total $3,649,613
Other $0	Other $0	Other $0
Total Funding $3,747,228	Total Funding $3,681,451	Total Funding $3,649,613

2020-2021	2019-2020	2018-2019
197 Students Served	200 Students Served	204 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $16,756 Breakdown School Level Spending Per Student $7,999 47.7% School Share Of Central Spending Per Student $8,757 52.3%	Total Spending Per Student $15,526 Breakdown School Level Spending Per Student $6,895 44.4% School Share Of Central Spending Per Student $8,631 55.6%	Total Spending Per Student $15,393 Breakdown School Level Spending Per Student $6,813 44.3% School Share Of Central Spending Per Student $8,580 55.7%
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 $2,068,231 69% Operations $939,312 31%	Breakdown by Type Learning Environment $2,096,870 71% Operations $874,544 29%	Breakdown by Type Learning Environment $2,116,654 70% Operations $900,439 30%
Total $3,007,543	Total $2,971,413	Total $3,017,093
Construction, Debt, Refinancing & Other $585,907	Construction, Debt, Refinancing & Other $420,416	Construction, Debt, Refinancing & Other $411,836
Total Spending $3,593,450	Total Spending $3,391,830	Total Spending $3,428,929
Spending Areas Salaries & Benefits 59% Services 12% Supplies 12% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 61% Services 14% Supplies 12% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 59% Services 13% Supplies 12% Property, Debt & Other 17%
Learning Environment
$10,499 $ Per Student	$10,484 $ Per Student	$10,376 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 0% Staff Support 4% School Administration 6% District Administration 11% Instructional $1,439,304 $7,306 $ Per Student Activities & Athletics $170,963 $868 $ Per Student Student Support $4,512 $23 $ Per Student Staff Support $92,518 $470 $ Per Student School Administration $130,524 $663 $ Per Student District Administration $230,411 $1,170 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 10% Student Support 0% Staff Support 3% School Administration 6% District Administration 13% Instructional $1,410,254 $7,051 $ Per Student Activities & Athletics $204,775 $1,024 $ Per Student Student Support $10,362 $52 $ Per Student Staff Support $71,653 $358 $ Per Student School Administration $128,853 $644 $ Per Student District Administration $270,972 $1,355 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 11% Student Support 1% Staff Support 3% School Administration 5% District Administration 13% Instructional $1,426,571 $6,993 $ Per Student Activities & Athletics $225,482 $1,105 $ Per Student Student Support $22,802 $112 $ Per Student Staff Support $55,010 $270 $ Per Student School Administration $115,927 $568 $ Per Student District Administration $270,862 $1,328 $ Per Student
Learning Environment Spending $2,068,231	Learning Environment Spending $2,096,870	Learning Environment Spending $2,116,654
Spending Areas Salaries & Benefits 80% Services 11% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 13% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 11% Supplies 6% Property, Debt & Other 8%
Operations
$4,768 $ Per Student	$4,373 $ Per Student	$4,414 $ 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 20% Transportation 18% Operations & Maintenance 36% Other Support 25% Enterprise 0% Food Services $189,887 $964 $ Per Student Transportation $169,034 $858 $ Per Student Operations & Maintenance $342,839 $1,740 $ Per Student Other Support $237,552 $1,206 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 20% Operations & Maintenance 37% Other Support 25% Enterprise 0% Food Services $156,353 $782 $ Per Student Transportation $172,685 $863 $ Per Student Operations & Maintenance $324,900 $1,624 $ Per Student Other Support $220,606 $1,103 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 26% Operations & Maintenance 37% Other Support 19% Enterprise 0% Food Services $159,182 $780 $ Per Student Transportation $234,048 $1,147 $ Per Student Operations & Maintenance $336,442 $1,649 $ Per Student Other Support $170,767 $837 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $939,312	Operations Spending $874,544	Operations Spending $900,439
Spending Areas Salaries & Benefits 50% Services 22% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 23% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 22% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $301,267 Debt Services & Other Uses $284,640 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $135,632 Debt Services & Other Uses $284,784 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $126,913 Debt Services & Other Uses $284,923 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $585,907	Construction, Debt, Refinancing & Other Spending $420,416	Construction, Debt, Refinancing & Other Spending $411,836
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%

2020-2021	2019-2020	2018-2019
197 Students Served	200 Students Served	204 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $952,427 25% State $2,314,879 62% Federal $479,922 13%	Breakdown by Type Local $1,035,472 28% State $2,509,222 68% Federal $136,758 4%	Breakdown by Type Local $1,077,033 30% State $2,411,410 66% Federal $161,170 4%
Total $3,747,228	Total $3,681,451	Total $3,649,613
Other $0	Other $0	Other $0
Total Funding $3,747,228	Total Funding $3,681,451	Total Funding $3,649,613
Local
$25,684 Gifts, Grants & Donations	$5,597 Gifts, Grants & Donations	$4,882 Gifts, Grants & Donations
Local Sources $952,427	Local Sources $1,035,472	Local Sources $1,077,033
State
State Sources $2,314,879	State Sources $2,509,222	State Sources $2,411,410
Federal
Federal Sources $479,922	Federal Sources $136,758	Federal Sources $161,170
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Idalia RJ-3 (3220)

Instructional

$1,439,304

Activities & Athletics

$170,963

Student Support

$4,512

Staff Support

$92,518

School Administration

$130,524

District Administration

$230,411

Instructional

$1,410,254

Activities & Athletics

$204,775

Student Support

$10,362

Staff Support

$71,653

School Administration

$128,853

District Administration

$270,972

Instructional

$1,426,571

Activities & Athletics

$225,482

Student Support

$22,802

Staff Support

$55,010

School Administration

$115,927

District Administration

$270,862

Food Services

$189,887

Transportation

$169,034

Operations & Maintenance

$342,839

Other Support

$237,552

Enterprise

$0

Food Services

$156,353

Transportation

$172,685

Operations & Maintenance

$324,900

Other Support

$220,606

Enterprise

$0

Food Services

$159,182

Transportation

$234,048

Operations & Maintenance

$336,442

Other Support

$170,767

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$301,267

Debt Services & Other Uses

$284,640

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$135,632

Debt Services & Other Uses

$284,784

Historical Data