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Historical Data

Idalia RJ-3 (3220)

26845 COUNTY ROAD 9.2
IDALIA, CO 80735

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
164 Students Served	172 Students Served	186 Students Served	197 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $22,711	Total Spending Per Student $20,120	Total Spending Per Student $18,171	Total Spending Per Student $15,267
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 $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%	Breakdown by Type Learning Environment $2,068,231 69% Operations $939,312 31%
Total $3,724,597	Total $3,460,499	Total $3,379,682	Total $3,007,543
Construction, Debt, Refinancing & Other $398,265	Construction, Debt, Refinancing & Other $538,670	Construction, Debt, Refinancing & Other $352,795	Construction, Debt, Refinancing & Other $585,907
Total Spending $4,122,862	Total Spending $3,999,169	Total Spending $3,732,477	Total Spending $3,593,450
Funding
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%	Breakdown by Type Local $952,427 25% State $2,314,879 62% Federal $479,922 13%
Total $4,946,650	Total $4,122,265	Total $3,927,106	Total $3,747,228
Other $0	Other $0	Other $0	Other $0
Total Funding $4,946,650	Total Funding $4,122,265	Total Funding $3,927,106	Total Funding $3,747,228

2023-2024	2022-2023	2021-2022	2020-2021
164 Students Served	172 Students Served	186 Students Served	197 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Total Spending Per Student $15,267 Breakdown School Level Spending Per Student $6,510 42.6% School Share Of Central Spending Per Student $8,757 57.4%
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 $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%	Breakdown by Type Learning Environment $2,068,231 69% Operations $939,312 31%
Total $3,724,597	Total $3,460,499	Total $3,379,682	Total $3,007,543
Construction, Debt, Refinancing & Other $398,265	Construction, Debt, Refinancing & Other $538,670	Construction, Debt, Refinancing & Other $352,795	Construction, Debt, Refinancing & Other $585,907
Total Spending $4,122,862	Total Spending $3,999,169	Total Spending $3,732,477	Total Spending $3,593,450
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%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 12% Property, Debt & Other 17%
Learning Environment
$15,663 $ Per Student	$14,115 $ Per Student	$12,631 $ Per Student	$10,499 $ 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 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	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
Learning Environment Spending $2,568,790	Learning Environment Spending $2,427,732	Learning Environment Spending $2,349,454	Learning Environment Spending $2,068,231
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%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 9% Property, Debt & Other 1%
Operations
$7,048 $ Per Student	$6,004 $ Per Student	$5,539 $ Per Student	$4,768 $ 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 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	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
Operations Spending $1,155,807	Operations Spending $1,032,767	Operations Spending $1,030,228	Operations Spending $939,312
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%	Spending Areas Salaries & Benefits 50% Services 22% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $398,265	Construction, Debt, Refinancing & Other Spending $538,670	Construction, Debt, Refinancing & Other Spending $352,795	Construction, Debt, Refinancing & Other Spending $585,907
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%

2023-2024	2022-2023	2021-2022	2020-2021
164 Students Served	172 Students Served	186 Students Served	197 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $952,427 25% State $2,314,879 62% Federal $479,922 13%
Total $4,946,650	Total $4,122,265	Total $3,927,106	Total $3,747,228
Other $0	Other $0	Other $0	Other $0
Total Funding $4,946,650	Total Funding $4,122,265	Total Funding $3,927,106	Total Funding $3,747,228
Local
$33,629 Gifts, Grants & Donations	$5,519 Gifts, Grants & Donations	$11,320 Gifts, Grants & Donations	$25,684 Gifts, Grants & Donations
Local Sources $1,756,600	Local Sources $1,094,134	Local Sources $1,037,128	Local Sources $952,427
State
State Sources $2,884,286	State Sources $2,727,421	State Sources $2,633,947	State Sources $2,314,879
Federal
Federal Sources $305,764	Federal Sources $300,710	Federal Sources $256,030	Federal Sources $479,922
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Idalia RJ-3 (3220)

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

Instructional

$1,439,304

Activities & Athletics

$170,963

Student Support

$4,512

Staff Support

$92,518

School Administration

$130,524

District Administration

$230,411

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

Food Services

$193,455

Transportation

$210,445

Operations & Maintenance

$372,383

Other Support

$253,946

Enterprise

$0

Historical Data