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Historical Data

Chaffee County High School (1508)

613 EAST MAIN STREET
BUENA VISTA, CO 81211

Spending

2021-2022	2020-2021	2019-2020
25 Students Served	39 Students Served	38 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Buena Vista R-31	Buena Vista R-31	Buena Vista R-31
Total Spending Per Student $23,526 Breakdown School Level Spending Per Student $18,823 0.0% School Share Of Central Spending Per Student $4,703 0.0%	Total Spending Per Student $16,139 Breakdown School Level Spending Per Student $10,826 0.0% School Share Of Central Spending Per Student $5,313 0.0%	Total Spending Per Student $14,391 Breakdown School Level Spending Per Student $10,590 0.0% School Share Of Central Spending Per Student $3,801 0.0%
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 $470,587 100% Operations $0 0%	Breakdown by Type Learning Environment $422,213 100% Operations $0 0%	Breakdown by Type Learning Environment $402,422 100% Operations $0 0%
Total $470,587	Total $422,213	Total $402,422
Construction, Debt, Refinancing & Other $16,592	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $487,179	Total Spending $422,213	Total Spending $402,422
Spending Areas Salaries & Benefits 88% Services 9% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%
Learning Environment
$18,823 $ Per Student	$10,826 $ Per Student	$10,590 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 1% Student Support 0% Staff Support 20% School Administration 25% District Administration 0% Instructional $255,302 $10,212 $ Per Student Activities & Athletics $4,825 $193 $ Per Student Student Support $700 $28 $ Per Student Staff Support $92,907 $3,716 $ Per Student School Administration $116,853 $4,674 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 1% Student Support 0% Staff Support 26% School Administration 25% District Administration 0% Instructional $207,132 $5,311 $ Per Student Activities & Athletics $3,655 $94 $ Per Student Student Support $0 $0 $ Per Student Staff Support $107,743 $2,763 $ Per Student School Administration $103,683 $2,659 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 1% Student Support 0% Staff Support 27% School Administration 15% District Administration 0% Instructional $228,460 $6,012 $ Per Student Activities & Athletics $4,453 $117 $ Per Student Student Support $0 $0 $ Per Student Staff Support $107,542 $2,830 $ Per Student School Administration $61,967 $1,631 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $470,587	Learning Environment Spending $422,213	Learning Environment Spending $402,422
Spending Areas Salaries & Benefits 91% Services 6% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%
Operations
$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
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%
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 $16,592 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 $16,592	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other 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%

Historical DataHistorical Data

Chaffee County High School (1508)

Instructional

$255,302

Activities & Athletics

$4,825

Student Support

$700

Staff Support

$92,907

School Administration

$116,853

District Administration

$0

Instructional

$207,132

Activities & Athletics

$3,655

Student Support

$0

Staff Support

$107,743

School Administration

$103,683

District Administration

$0

Instructional

$228,460

Activities & Athletics

$4,453

Student Support

$0

Staff Support

$107,542

School Administration

$61,967

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

Construction Facilities Acquisitions and Construction Services

$16,592

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data