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Holyoke Re-1J

435 SOUTH MORLAN HOLYOKE, CO 80734
514 Students Served

3 Schools in District
Spending
Total Spending Per Student $18,870 Breakdown School Level Spending Per Student $10,331 54.8% School Share Of Central Spending Per Student $8,539 45.2%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $661
State/Local Spending Per Student $18,209
Breakdown by Type Learning Environment $7,464,236 77% Operations $2,234,679 23%
Total $9,698,915
Construction, Debt, Refinancing & Other $446,009
Total Spending $10,144,924
Funding
Breakdown by Type Local $4,288,762 41% State $5,606,003 53% Federal $676,979 6%
Total $10,571,744
Other $0
Total Funding $10,571,744


Holyoke Re-1J

435 SOUTH MORLAN HOLYOKE, CO 80734
514 Students Served

3 Schools in District
Total Spending Per Student $18,870 Breakdown School Level Spending Per Student $10,331 54.8% School Share Of Central Spending Per Student $8,539 45.2%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $661
State/Local Spending Per Student $18,209
Breakdown by Type Learning Environment $7,464,236 77% Operations $2,234,679 23%
Total $9,698,915
Construction, Debt, Refinancing & Other $446,009
Total Spending $10,144,924
Spending Areas Salaries & Benefits 64% Services 14% Supplies 8% Property, Debt & Other 14%
Learning Environment
$14,522 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 3% Staff Support 3% School Administration 8% District Administration 5% Instructional $5,339,661 $10,388 $ Per Student Activities & Athletics $705,451 $1,372 $ Per Student Student Support $247,812 $482 $ Per Student Staff Support $217,407 $423 $ Per Student School Administration $567,829 $1,105 $ Per Student District Administration $386,077 $751 $ Per Student
Learning Environment Spending $7,464,236
Spending Areas Salaries & Benefits 72% Services 10% Supplies 5% Property, Debt & Other 13%
Operations
$4,348 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 17% Operations & Maintenance 40% Other Support 26% Enterprise 0% Food Services $365,199 $711 $ Per Student Transportation $388,089 $755 $ Per Student Operations & Maintenance $903,542 $1,758 $ Per Student Other Support $577,849 $1,124 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,234,679
Spending Areas Salaries & Benefits 47% Services 33% Supplies 20% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $87,938 Debt Services & Other Uses $358,071 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $446,009
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Holyoke Re-1J

435 SOUTH MORLAN
HOLYOKE, CO 80734

514

Students Served

Schools in District

Breakdown by Type

Local

$4,288,762

41%
State

$5,606,003

53%
Federal

$676,979

6%

Total

$10,571,744

Other

Total Funding

$10,571,744

Local

$34,876

Gifts, Grants & Donations

Local Sources

$4,288,762

State

State Sources

$5,606,003

Federal

Federal Sources

$676,979

Other

Other Sources

Compare Districts

Instructional

$5,339,661

Activities & Athletics

$705,451

Student Support

$247,812

Staff Support

$217,407

School Administration

$567,829

District Administration

$386,077

Food Services

$365,199

Transportation

$388,089

Operations & Maintenance

$903,542

Other Support

$577,849

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$87,938

Debt Services & Other Uses

$358,071

Community Services

$0

Adult Education

$0