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Historical Data

Horizons Exploratory Academy (4085)

310 E 9TH STREET
SALIDA, CO 81201

Spending

2022-2023	2021-2022	2020-2021	2019-2020
34 Students Served	29 Students Served	29 Students Served	32 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Salida R-32	Salida R-32	Salida R-32	Salida R-32
Total Spending Per Student $19,260 Breakdown School Level Spending Per Student $12,006 0.0% School Share Of Central Spending Per Student $7,254 0.0%	Total Spending Per Student $16,452 Breakdown School Level Spending Per Student $10,819 0.0% School Share Of Central Spending Per Student $5,633 0.0%	Total Spending Per Student $15,550 Breakdown School Level Spending Per Student $9,892 0.0% School Share Of Central Spending Per Student $5,658 0.0%	Total Spending Per Student $13,199 Breakdown School Level Spending Per Student $8,280 0.0% School Share Of Central Spending Per Student $4,919 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 $408,208 100% Operations $0 0%	Breakdown by Type Learning Environment $313,757 100% Operations $0 0%	Breakdown by Type Learning Environment $286,876 100% Operations $0 0%	Breakdown by Type Learning Environment $264,968 100% Operations $0 0%
Total $408,208	Total $313,757	Total $286,876	Total $264,968
Construction, Debt, Refinancing & Other $8,026	Construction, Debt, Refinancing & Other $9,636	Construction, Debt, Refinancing & Other $4,755	Construction, Debt, Refinancing & Other $2,024
Total Spending $416,234	Total Spending $323,393	Total Spending $291,632	Total Spending $266,993
Spending Areas Salaries & Benefits 94% Services 3% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 1%
Learning Environment
$12,006 $ Per Student	$10,819 $ Per Student	$9,892 $ Per Student	$8,280 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 17% Staff Support 1% School Administration 13% District Administration 0% Instructional $278,859 $8,202 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $71,138 $2,092 $ Per Student Staff Support $3,996 $118 $ Per Student School Administration $54,215 $1,595 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 15% Staff Support 3% School Administration 14% District Administration 0% Instructional $214,227 $7,387 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $45,945 $1,584 $ Per Student Staff Support $9,248 $319 $ Per Student School Administration $44,337 $1,529 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 1% Staff Support 14% School Administration 16% District Administration 0% Instructional $200,359 $6,909 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,622 $56 $ Per Student Staff Support $39,662 $1,368 $ Per Student School Administration $45,233 $1,560 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 1% Staff Support 11% School Administration 17% District Administration 0% Instructional $187,886 $5,871 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,464 $77 $ Per Student Staff Support $29,478 $921 $ Per Student School Administration $45,141 $1,411 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $408,208	Learning Environment Spending $313,757	Learning Environment Spending $286,876	Learning Environment Spending $264,968
Spending Areas Salaries & Benefits 96% Services 3% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% 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 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,026 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,636 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $605 Debt Services & Other Uses $4,150 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $479 Debt Services & Other Uses $1,546 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,026	Construction, Debt, Refinancing & Other Spending $9,636	Construction, Debt, Refinancing & Other Spending $4,755	Construction, Debt, Refinancing & Other Spending $2,024
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

Horizons Exploratory Academy (4085)

Instructional

$278,859

Activities & Athletics

$0

Student Support

$71,138

Staff Support

$3,996

School Administration

$54,215

District Administration

$0

Instructional

$214,227

Activities & Athletics

$0

Student Support

$45,945

Staff Support

$9,248

School Administration

$44,337

District Administration

$0

Instructional

$200,359

Activities & Athletics

$0

Student Support

$1,622

Staff Support

$39,662

School Administration

$45,233

District Administration

$0

Instructional

$187,886

Activities & Athletics

$0

Student Support

$2,464

Staff Support

$29,478

School Administration

$45,141

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