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Calhan RJ-1

800 BULLDOG DRIVE CALHAN, CO 80808
414 Students Served

2 Schools in District
Spending
Total Spending Per Student $17,573 Breakdown School Level Spending Per Student $10,061 57.3% School Share Of Central Spending Per Student $7,512 42.7%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $596
State/Local Spending Per Student $16,977
Breakdown by Type Learning Environment $4,890,381 67% Operations $2,384,955 33%
Total $7,275,336
Construction, Debt, Refinancing & Other $1,616,500
Total Spending $8,891,836
Funding
Breakdown by Type Local $3,134,631 36% State $5,049,114 58% Federal $454,776 5%
Total $8,638,521
Other $0
Total Funding $8,638,521


Calhan RJ-1

800 BULLDOG DRIVE CALHAN, CO 80808
414 Students Served

2 Schools in District
Total Spending Per Student $17,573 Breakdown School Level Spending Per Student $10,061 57.3% School Share Of Central Spending Per Student $7,512 42.7%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $596
State/Local Spending Per Student $16,977
Breakdown by Type Learning Environment $4,890,381 67% Operations $2,384,955 33%
Total $7,275,336
Construction, Debt, Refinancing & Other $1,616,500
Total Spending $8,891,836
Spending Areas Salaries & Benefits 59% Services 10% Supplies 12% Property, Debt & Other 19%
Learning Environment
$11,813 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 5% Staff Support 8% School Administration 9% District Administration 6% Instructional $3,338,643 $8,064 $ Per Student Activities & Athletics $255,711 $618 $ Per Student Student Support $227,309 $549 $ Per Student Staff Support $376,432 $909 $ Per Student School Administration $420,553 $1,016 $ Per Student District Administration $271,733 $656 $ Per Student
Learning Environment Spending $4,890,381
Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%
Operations
$5,761 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 21% Operations & Maintenance 38% Other Support 30% Enterprise 0% Food Services $261,311 $631 $ Per Student Transportation $503,428 $1,216 $ Per Student Operations & Maintenance $897,022 $2,167 $ Per Student Other Support $723,194 $1,747 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,384,955
Spending Areas Salaries & Benefits 45% Services 20% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $941,074 Debt Services & Other Uses $675,427 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,616,500
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Calhan RJ-1

800 BULLDOG DRIVE
CALHAN, CO 80808

414

Students Served

Schools in District

Breakdown by Type

Local

$3,134,631

36%
State

$5,049,114

58%
Federal

$454,776

5%

Total

$8,638,521

Other

Total Funding

$8,638,521

Local

Gifts, Grants & Donations

Local Sources

$3,134,631

State

State Sources

$5,049,114

Federal

Federal Sources

$454,776

Other

Other Sources

Compare Districts

Instructional

$3,338,643

Activities & Athletics

$255,711

Student Support

$227,309

Staff Support

$376,432

School Administration

$420,553

District Administration

$271,733

Food Services

$261,311

Transportation

$503,428

Operations & Maintenance

$897,022

Other Support

$723,194

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$941,074

Debt Services & Other Uses

$675,427

Community Services

$0

Adult Education

$0