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Historical Data

La Jara Elementary School (4836)

214 POPLAR STREET
LA JARA, CO 81140

Spending

2023-2024	2022-2023	2021-2022	2020-2021
191 Students Served	204 Students Served	209 Students Served	205 Students Served
5 Schools in District	5 Schools in District	6 Schools in District	6 Schools in District
North Conejos RE-1J	North Conejos RE-1J	North Conejos RE-1J	North Conejos RE-1J
Total Spending Per Student $12,632 Breakdown School Level Spending Per Student $8,717 0.0% School Share Of Central Spending Per Student $3,915 0.0%	Total Spending Per Student $11,306 Breakdown School Level Spending Per Student $7,429 0.0% School Share Of Central Spending Per Student $3,877 0.0%	Total Spending Per Student $10,292 Breakdown School Level Spending Per Student $6,945 0.0% School Share Of Central Spending Per Student $3,347 0.0%	Total Spending Per Student $9,199 Breakdown School Level Spending Per Student $5,994 0.0% School Share Of Central Spending Per Student $3,205 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 $1,431,609 86% Operations $233,469 14%	Breakdown by Type Learning Environment $1,310,222 86% Operations $205,232 14%	Breakdown by Type Learning Environment $1,249,254 86% Operations $202,340 14%	Breakdown by Type Learning Environment $1,064,220 87% Operations $164,531 13%
Total $1,665,078	Total $1,515,454	Total $1,451,594	Total $1,228,751
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $11,458	Construction, Debt, Refinancing & Other $81,163	Construction, Debt, Refinancing & Other $0
Total Spending $1,665,078	Total Spending $1,526,912	Total Spending $1,532,757	Total Spending $1,228,751
Spending Areas Salaries & Benefits 87% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 14% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Learning Environment
$7,495 $ Per Student	$6,423 $ Per Student	$5,977 $ Per Student	$5,191 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,286,848 $6,737 $ Per Student Activities & Athletics $914 $5 $ Per Student Student Support $1,418 $7 $ Per Student Staff Support $0 $0 $ Per Student School Administration $142,429 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,172,908 $5,750 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $3,529 $17 $ Per Student Staff Support $0 $0 $ Per Student School Administration $133,785 $656 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,130,815 $5,411 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,579 $12 $ Per Student School Administration $115,860 $554 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 10% District Administration 0% Instructional $947,519 $4,622 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $5,500 $27 $ Per Student Staff Support $339 $2 $ Per Student School Administration $110,862 $541 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,431,609	Learning Environment Spending $1,310,222	Learning Environment Spending $1,249,254	Learning Environment Spending $1,064,220
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,222 $ Per Student	$1,006 $ Per Student	$968 $ Per Student	$803 $ Per Student
Breakdown by Type Food Services 73% Transportation 0% Operations & Maintenance 23% Other Support 5% Enterprise 0% Food Services $170,229 $891 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $52,600 $275 $ Per Student Other Support $10,640 $56 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 26% Other Support 5% Enterprise 0% Food Services $141,367 $693 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $53,373 $262 $ Per Student Other Support $10,492 $51 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 25% Other Support 7% Enterprise 0% Food Services $138,800 $664 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $49,712 $238 $ Per Student Other Support $13,828 $66 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 71% Transportation 0% Operations & Maintenance 23% Other Support 7% Enterprise 0% Food Services $116,248 $567 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $37,210 $182 $ Per Student Other Support $11,073 $54 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $233,469	Operations Spending $205,232	Operations Spending $202,340	Operations Spending $164,531
Spending Areas Salaries & Benefits 37% Services 19% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 18% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 19% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 18% Supplies 49% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $11,458 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 $81,163 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 $0	Construction, Debt, Refinancing & Other Spending $11,458	Construction, Debt, Refinancing & Other Spending $81,163	Construction, Debt, Refinancing & Other 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 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%

Historical DataHistorical Data

La Jara Elementary School (4836)

Instructional

$1,286,848

Activities & Athletics

$914

Student Support

$1,418

Staff Support

$0

School Administration

$142,429

District Administration

$0

Instructional

$1,172,908

Activities & Athletics

$0

Student Support

$3,529

Staff Support

$0

School Administration

$133,785

District Administration

$0

Instructional

$1,130,815

Activities & Athletics

$0

Student Support

$0

Staff Support

$2,579

School Administration

$115,860

District Administration

$0

Instructional

$947,519

Activities & Athletics

$0

Student Support

$5,500

Staff Support

$339

School Administration

$110,862

District Administration

$0

Food Services

$170,229

Transportation

$0

Operations & Maintenance

$52,600

Other Support

$10,640

Enterprise

$0

Food Services

$141,367

Transportation

$0

Operations & Maintenance

$53,373

Other Support

$10,492

Enterprise

$0

Food Services

$138,800

Transportation

$0

Operations & Maintenance

$49,712

Other Support

$13,828

Enterprise

$0

Historical Data