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Historical Data

Walsh High School (9226)

300 CALIFORNIA STREET
WALSH, CO 81090

Spending

2022-2023	2021-2022	2020-2021	2019-2020
64 Students Served	57 Students Served	48 Students Served	45 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Walsh RE-1	Walsh RE-1	Walsh RE-1	Walsh RE-1
Total Spending Per Student $60,635 Breakdown School Level Spending Per Student $14,628 0.0% School Share Of Central Spending Per Student $46,007 0.0%	Total Spending Per Student $32,466 Breakdown School Level Spending Per Student $13,465 0.0% School Share Of Central Spending Per Student $19,001 0.0%	Total Spending Per Student $23,140 Breakdown School Level Spending Per Student $13,392 0.0% School Share Of Central Spending Per Student $9,748 0.0%	Total Spending Per Student $24,561 Breakdown School Level Spending Per Student $15,538 0.0% School Share Of Central Spending Per Student $9,023 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $936,192 100% Operations $0 0%	Breakdown by Type Learning Environment $767,485 100% Operations $0 0%	Breakdown by Type Learning Environment $642,831 100% Operations $0 0%	Breakdown by Type Learning Environment $699,243 100% Operations $0 0%
Total $936,192	Total $767,485	Total $642,831	Total $699,243
Construction, Debt, Refinancing & Other $71,742	Construction, Debt, Refinancing & Other $7,949	Construction, Debt, Refinancing & Other $2,781	Construction, Debt, Refinancing & Other $5,336
Total Spending $1,007,934	Total Spending $775,434	Total Spending $645,612	Total Spending $704,579
Spending Areas Salaries & Benefits 73% Services 7% Supplies 13% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 1%
Learning Environment
$14,628 $ Per Student	$13,465 $ Per Student	$13,392 $ Per Student	$15,539 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 12% Student Support 0% Staff Support 3% School Administration 15% District Administration 0% Instructional $659,476 $10,304 $ Per Student Activities & Athletics $116,120 $1,814 $ Per Student Student Support $0 $0 $ Per Student Staff Support $23,921 $374 $ Per Student School Administration $136,675 $2,136 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 16% Student Support 0% Staff Support 1% School Administration 18% District Administration 0% Instructional $496,722 $8,714 $ Per Student Activities & Athletics $124,901 $2,191 $ Per Student Student Support $0 $0 $ Per Student Staff Support $6,735 $118 $ Per Student School Administration $139,126 $2,441 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 12% Student Support 0% Staff Support 1% School Administration 21% District Administration 0% Instructional $419,128 $8,732 $ Per Student Activities & Athletics $79,349 $1,653 $ Per Student Student Support $0 $0 $ Per Student Staff Support $9,005 $188 $ Per Student School Administration $135,349 $2,820 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 13% Student Support 0% Staff Support 1% School Administration 19% District Administration 0% Instructional $466,020 $10,356 $ Per Student Activities & Athletics $92,335 $2,052 $ Per Student Student Support $0 $0 $ Per Student Staff Support $5,206 $116 $ Per Student School Administration $135,682 $3,015 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $936,192	Learning Environment Spending $767,485	Learning Environment Spending $642,831	Learning Environment Spending $699,243
Spending Areas Salaries & Benefits 78% Services 8% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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	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 $0	Operations Spending $0	Operations Spending $0	Operations 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%
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 $71,742 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 $7,949 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 $2,781 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 $5,336 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $71,742	Construction, Debt, Refinancing & Other Spending $7,949	Construction, Debt, Refinancing & Other Spending $2,781	Construction, Debt, Refinancing & Other Spending $5,336
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%

Historical DataHistorical Data

Walsh High School (9226)

Instructional

$659,476

Activities & Athletics

$116,120

Student Support

$0

Staff Support

$23,921

School Administration

$136,675

District Administration

$0

Instructional

$496,722

Activities & Athletics

$124,901

Student Support

$0

Staff Support

$6,735

School Administration

$139,126

District Administration

$0

Instructional

$419,128

Activities & Athletics

$79,349

Student Support

$0

Staff Support

$9,005

School Administration

$135,349

District Administration

$0

Instructional

$466,020

Activities & Athletics

$92,335

Student Support

$0

Staff Support

$5,206

School Administration

$135,682

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data