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Historical Data

Kit Carson Junior-Senior High School (4742)

102 5TH AVENUE
KIT CARSON, CO 80825

Spending

2022-2023	2021-2022	2020-2021	2019-2020
53 Students Served	57 Students Served	57 Students Served	62 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Kit Carson R-1	Kit Carson R-1	Kit Carson R-1	Kit Carson R-1
Total Spending Per Student $37,573 Breakdown School Level Spending Per Student $24,267 0.0% School Share Of Central Spending Per Student $13,306 0.0%	Total Spending Per Student $33,594 Breakdown School Level Spending Per Student $25,736 0.0% School Share Of Central Spending Per Student $7,858 0.0%	Total Spending Per Student $30,347 Breakdown School Level Spending Per Student $23,010 0.0% School Share Of Central Spending Per Student $7,337 0.0%	Total Spending Per Student $25,170 Breakdown School Level Spending Per Student $19,588 0.0% School Share Of Central Spending Per Student $5,582 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 $1,284,882 100% Operations $1,281 0%	Breakdown by Type Learning Environment $1,465,814 100% Operations $1,131 0%	Breakdown by Type Learning Environment $1,311,419 100% Operations $117 0%	Breakdown by Type Learning Environment $1,214,473 100% Operations $-1 0%
Total $1,286,163	Total $1,466,945	Total $1,311,536	Total $1,214,472
Construction, Debt, Refinancing & Other $24,409	Construction, Debt, Refinancing & Other $120,793	Construction, Debt, Refinancing & Other $6,641,016	Construction, Debt, Refinancing & Other $24,512,704
Total Spending $1,310,571	Total Spending $1,587,739	Total Spending $7,952,552	Total Spending $25,727,176
Spending Areas Salaries & Benefits 68% Services 8% Supplies 21% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 14% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 12% Services 2% Supplies 2% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 4% Services 1% Supplies 1% Property, Debt & Other 95%
Learning Environment
$24,243 $ Per Student	$25,716 $ Per Student	$23,007 $ Per Student	$19,588 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 11% Student Support 12% Staff Support 5% School Administration 0% District Administration 0% Instructional $926,304 $17,477 $ Per Student Activities & Athletics $138,415 $2,612 $ Per Student Student Support $151,907 $2,866 $ Per Student Staff Support $68,256 $1,288 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 9% Student Support 12% Staff Support 10% School Administration 1% District Administration 18% Instructional $740,528 $12,992 $ Per Student Activities & Athletics $131,670 $2,310 $ Per Student Student Support $177,430 $3,113 $ Per Student Staff Support $142,792 $2,505 $ Per Student School Administration $11,698 $205 $ Per Student District Administration $261,697 $4,591 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 8% Student Support 12% Staff Support 10% School Administration 1% District Administration 18% Instructional $660,363 $11,585 $ Per Student Activities & Athletics $111,444 $1,955 $ Per Student Student Support $153,929 $2,701 $ Per Student Staff Support $132,706 $2,328 $ Per Student School Administration $11,643 $204 $ Per Student District Administration $241,335 $4,234 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 11% Student Support 6% Staff Support 5% School Administration 1% District Administration 21% Instructional $673,292 $10,860 $ Per Student Activities & Athletics $137,800 $2,223 $ Per Student Student Support $69,851 $1,127 $ Per Student Staff Support $61,874 $998 $ Per Student School Administration $12,862 $207 $ Per Student District Administration $258,795 $4,174 $ Per Student
Learning Environment Spending $1,284,882	Learning Environment Spending $1,465,814	Learning Environment Spending $1,311,419	Learning Environment Spending $1,214,473
Spending Areas Salaries & Benefits 69% Services 8% Supplies 22% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 71% Services 11% Supplies 15% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 71% Services 12% Supplies 15% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 11% Property, Debt & Other 2%
Operations
$24 $ Per Student	$20 $ Per Student	$2 $ Per Student	$-0 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $1,281 $24 $ 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 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $1,131 $20 $ 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 $117 $2 $ 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 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,281	Operations Spending $1,131	Operations Spending $117	Operations Spending $-1
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,819 Debt Services & Other Uses $4,590 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 $120,793 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 $6,641,016 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 $24,512,704 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $24,409	Construction, Debt, Refinancing & Other Spending $120,793	Construction, Debt, Refinancing & Other Spending $6,641,016	Construction, Debt, Refinancing & Other Spending $24,512,704
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

Kit Carson Junior-Senior High School (4742)

Instructional

$926,304

Activities & Athletics

$138,415

Student Support

$151,907

Staff Support

$68,256

School Administration

$0

District Administration

$0

Instructional

$740,528

Activities & Athletics

$131,670

Student Support

$177,430

Staff Support

$142,792

School Administration

$11,698

District Administration

$261,697

Instructional

$660,363

Activities & Athletics

$111,444

Student Support

$153,929

Staff Support

$132,706

School Administration

$11,643

District Administration

$241,335

Instructional

$673,292

Activities & Athletics

$137,800

Student Support

$69,851

Staff Support

$61,874

School Administration

$12,862

District Administration

$258,795

Food Services

$1,281

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$1,131

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$117

Enterprise

$0

Historical Data