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Historical Data

Alamosa High School (0118)

805 CRAFT DRIVE
ALAMOSA, CO 81101

Spending

2023-2024	2022-2023	2021-2022	2020-2021
570 Students Served	582 Students Served	597 Students Served	427 Students Served
6 Schools in District	6 Schools in District	5 Schools in District	5 Schools in District
Alamosa RE-11J	Alamosa RE-11J	Alamosa RE-11J	Alamosa RE-11J
Total Spending Per Student $15,446 Breakdown School Level Spending Per Student $10,292 0.0% School Share Of Central Spending Per Student $5,154 0.0%	Total Spending Per Student $14,354 Breakdown School Level Spending Per Student $9,536 0.0% School Share Of Central Spending Per Student $4,818 0.0%	Total Spending Per Student $12,016 Breakdown School Level Spending Per Student $7,853 0.0% School Share Of Central Spending Per Student $4,163 0.0%	Total Spending Per Student $14,012 Breakdown School Level Spending Per Student $9,757 0.0% School Share Of Central Spending Per Student $4,255 0.0%
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 $5,176,868 88% Operations $689,951 12%	Breakdown by Type Learning Environment $4,908,119 88% Operations $641,746 12%	Breakdown by Type Learning Environment $4,158,883 89% Operations $529,055 11%	Breakdown by Type Learning Environment $3,731,950 90% Operations $434,225 10%
Total $5,866,819	Total $5,549,864	Total $4,687,938	Total $4,166,175
Construction, Debt, Refinancing & Other $22,106	Construction, Debt, Refinancing & Other $-79,989	Construction, Debt, Refinancing & Other $124,587	Construction, Debt, Refinancing & Other $52,176
Total Spending $5,888,925	Total Spending $5,469,875	Total Spending $4,812,526	Total Spending $4,218,352
Spending Areas Salaries & Benefits 83% Services 7% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 10% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 10% Property, Debt & Other 1%
Learning Environment
$9,082 $ Per Student	$8,433 $ Per Student	$6,966 $ Per Student	$8,740 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,687,519 $6,469 $ Per Student Activities & Athletics $513,761 $901 $ Per Student Student Support $330,423 $580 $ Per Student Staff Support $61,794 $108 $ Per Student School Administration $583,371 $1,023 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,379,912 $5,807 $ Per Student Activities & Athletics $508,905 $874 $ Per Student Student Support $332,024 $570 $ Per Student Staff Support $114,435 $197 $ Per Student School Administration $572,842 $984 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 10% Student Support 7% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,771,252 $4,642 $ Per Student Activities & Athletics $410,122 $687 $ Per Student Student Support $310,260 $520 $ Per Student Staff Support $106,277 $178 $ Per Student School Administration $560,972 $940 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 9% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,616,060 $6,127 $ Per Student Activities & Athletics $261,911 $613 $ Per Student Student Support $332,957 $780 $ Per Student Staff Support $104,428 $245 $ Per Student School Administration $416,594 $976 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,176,868	Learning Environment Spending $4,908,119	Learning Environment Spending $4,158,883	Learning Environment Spending $3,731,950
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$1,210 $ Per Student	$1,103 $ Per Student	$886 $ Per Student	$1,017 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $362,832 $637 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $327,118 $574 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $253,275 $435 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $388,471 $667 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $198,014 $332 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $331,042 $555 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $178,818 $419 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,407 $598 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $689,951	Operations Spending $641,746	Operations Spending $529,055	Operations Spending $434,225
Spending Areas Salaries & Benefits 36% Services 11% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 22% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 17% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 19% Supplies 58% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,106 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-79,989 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $124,587 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,176 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,106	Construction, Debt, Refinancing & Other Spending $-79,989	Construction, Debt, Refinancing & Other Spending $124,587	Construction, Debt, Refinancing & Other Spending $52,176
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 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Alamosa High School (0118)

Instructional

$3,687,519

Activities & Athletics

$513,761

Student Support

$330,423

Staff Support

$61,794

School Administration

$583,371

District Administration

$0

Instructional

$3,379,912

Activities & Athletics

$508,905

Student Support

$332,024

Staff Support

$114,435

School Administration

$572,842

District Administration

$0

Instructional

$2,771,252

Activities & Athletics

$410,122

Student Support

$310,260

Staff Support

$106,277

School Administration

$560,972

District Administration

$0

Instructional

$2,616,060

Activities & Athletics

$261,911

Student Support

$332,957

Staff Support

$104,428

School Administration

$416,594

District Administration

$0

Food Services

$362,832

Transportation

$0

Operations & Maintenance

$327,118

Other Support

$0

Enterprise

$0

Food Services

$253,275

Transportation

$0

Operations & Maintenance

$388,471

Other Support

$0

Enterprise

$0

Food Services

$198,014

Transportation

$0

Operations & Maintenance

$331,042

Other Support

$0

Enterprise

$0

Historical Data