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Historical Data

Alamosa Online (0270)

209 VICTORIA AVE
ALAMOSA, CO 81101

Spending

2023-2024	2022-2023	2021-2022	2020-2021
18 Students Served	14 Students Served	92 Students Served	556 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 $50,843 Breakdown School Level Spending Per Student $45,689 0.0% School Share Of Central Spending Per Student $5,154 0.0%	Total Spending Per Student $43,805 Breakdown School Level Spending Per Student $38,987 0.0% School Share Of Central Spending Per Student $4,818 0.0%	Total Spending Per Student $11,424 Breakdown School Level Spending Per Student $7,261 0.0% School Share Of Central Spending Per Student $4,163 0.0%	Total Spending Per Student $4,642 Breakdown School Level Spending Per Student $387 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 $802,403 98% Operations $20,000 2%	Breakdown by Type Learning Environment $545,819 100% Operations $0 0%	Breakdown by Type Learning Environment $667,975 100% Operations $0 0%	Breakdown by Type Learning Environment $215,645 100% Operations $0 0%
Total $822,403	Total $545,819	Total $667,975	Total $215,645
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $822,403	Total Spending $545,819	Total Spending $667,975	Total Spending $215,645
Spending Areas Salaries & Benefits 89% Services 9% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 105% Services 0% Supplies -5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 17% Supplies 6% Property, Debt & Other 0%
Learning Environment
$44,578 $ Per Student	$38,987 $ Per Student	$7,261 $ Per Student	$388 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 11% Staff Support 10% School Administration 16% District Administration 0% Instructional $508,138 $28,230 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $88,169 $4,898 $ Per Student Staff Support $77,196 $4,289 $ Per Student School Administration $128,901 $7,161 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 40% Activities & Athletics 0% Student Support 35% Staff Support 2% School Administration 23% District Administration 0% Instructional $218,257 $15,590 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $191,527 $13,681 $ Per Student Staff Support $12,838 $917 $ Per Student School Administration $123,196 $8,800 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 29% Staff Support 0% School Administration 16% District Administration 0% Instructional $362,253 $3,938 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $196,181 $2,132 $ Per Student Staff Support $0 $0 $ Per Student School Administration $109,541 $1,191 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 19% District Administration 0% Instructional $173,835 $313 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $41,810 $75 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $802,403	Learning Environment Spending $545,819	Learning Environment Spending $667,975	Learning Environment Spending $215,645
Spending Areas Salaries & Benefits 92% Services 7% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 105% Services 0% Supplies -5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 17% Supplies 6% Property, Debt & Other 0%
Operations
$1,111 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $20,000 $1,111 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $20,000	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Alamosa Online (0270)

Instructional

$508,138

Activities & Athletics

$0

Student Support

$88,169

Staff Support

$77,196

School Administration

$128,901

District Administration

$0

Instructional

$218,257

Activities & Athletics

$0

Student Support

$191,527

Staff Support

$12,838

School Administration

$123,196

District Administration

$0

Instructional

$362,253

Activities & Athletics

$0

Student Support

$196,181

Staff Support

$0

School Administration

$109,541

District Administration

$0

Instructional

$173,835

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$41,810

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$20,000

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data