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Historical Data

McClave Undivided High School (5670)

308 LINCOLN STREET
MC CLAVE, CO 81057

Spending

2023-2024	2022-2023	2021-2022	2020-2021
104 Students Served	111 Students Served	113 Students Served	101 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
McClave Re-2	McClave Re-2	McClave Re-2	McClave Re-2
Total Spending Per Student $21,286 Breakdown School Level Spending Per Student $11,436 0.0% School Share Of Central Spending Per Student $9,850 0.0%	Total Spending Per Student $18,510 Breakdown School Level Spending Per Student $9,813 0.0% School Share Of Central Spending Per Student $8,697 0.0%	Total Spending Per Student $17,866 Breakdown School Level Spending Per Student $8,571 0.0% School Share Of Central Spending Per Student $9,295 0.0%	Total Spending Per Student $18,857 Breakdown School Level Spending Per Student $9,322 0.0% School Share Of Central Spending Per Student $9,535 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 $1,184,848 100% Operations $4,500 0%	Breakdown by Type Learning Environment $1,087,435 100% Operations $1,800 0%	Breakdown by Type Learning Environment $963,082 99% Operations $5,425 1%	Breakdown by Type Learning Environment $939,031 100% Operations $2,500 0%
Total $1,189,348	Total $1,089,235	Total $968,507	Total $941,531
Construction, Debt, Refinancing & Other $360,492	Construction, Debt, Refinancing & Other $132,591	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $52,538
Total Spending $1,549,840	Total Spending $1,221,826	Total Spending $968,507	Total Spending $994,069
Spending Areas Salaries & Benefits 49% Services 17% Supplies 11% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 15% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 64% Services 20% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 9% Supplies 15% Property, Debt & Other 7%
Learning Environment
$11,393 $ Per Student	$9,797 $ Per Student	$8,523 $ Per Student	$9,297 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 37% Student Support 9% Staff Support 0% School Administration 0% District Administration 0% Instructional $640,293 $6,157 $ Per Student Activities & Athletics $442,612 $4,256 $ Per Student Student Support $101,943 $980 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 38% Student Support 9% Staff Support 0% School Administration 0% District Administration 0% Instructional $576,983 $5,198 $ Per Student Activities & Athletics $409,339 $3,688 $ Per Student Student Support $101,113 $911 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 43% Student Support 4% Staff Support 0% School Administration 0% District Administration 0% Instructional $510,584 $4,518 $ Per Student Activities & Athletics $414,991 $3,672 $ Per Student Student Support $37,507 $332 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 29% Student Support 7% Staff Support 0% School Administration 0% District Administration 0% Instructional $600,634 $5,947 $ Per Student Activities & Athletics $274,922 $2,722 $ Per Student Student Support $63,474 $628 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,184,848	Learning Environment Spending $1,087,435	Learning Environment Spending $963,082	Learning Environment Spending $939,031
Spending Areas Salaries & Benefits 64% Services 22% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 19% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 19% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 9% Supplies 16% Property, Debt & Other 1%
Operations
$43 $ Per Student	$16 $ Per Student	$48 $ Per Student	$25 $ 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 $4,500 $43 $ Per Student Enterprise $0 $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 $1,800 $16 $ Per Student Enterprise $0 $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 $5,425 $48 $ Per Student Enterprise $0 $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 $2,500 $25 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,500	Operations Spending $1,800	Operations Spending $5,425	Operations Spending $2,500
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% 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 $360,492 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 $132,591 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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,538 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $360,492	Construction, Debt, Refinancing & Other Spending $132,591	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $52,538
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

McClave Undivided High School (5670)

Instructional

$640,293

Activities & Athletics

$442,612

Student Support

$101,943

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$576,983

Activities & Athletics

$409,339

Student Support

$101,113

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$510,584

Activities & Athletics

$414,991

Student Support

$37,507

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$600,634

Activities & Athletics

$274,922

Student Support

$63,474

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$4,500

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$1,800

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$5,425

Enterprise

$0

Historical Data