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Historical Data

North Conejos Alternative Program (6339)

635 MAIN STREET
LA JARA, CO 81140

Spending

2022-2023	2021-2022	2020-2021	2019-2020
32 Students Served	26 Students Served	47 Students Served	42 Students Served
5 Schools in District	6 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 $12,508 Breakdown School Level Spending Per Student $8,631 0.0% School Share Of Central Spending Per Student $3,877 0.0%	Total Spending Per Student $13,997 Breakdown School Level Spending Per Student $10,650 0.0% School Share Of Central Spending Per Student $3,347 0.0%	Total Spending Per Student $8,250 Breakdown School Level Spending Per Student $5,045 0.0% School Share Of Central Spending Per Student $3,205 0.0%	Total Spending Per Student $8,318 Breakdown School Level Spending Per Student $5,952 0.0% School Share Of Central Spending Per Student $2,366 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 $264,718 96% Operations $11,454 4%	Breakdown by Type Learning Environment $268,934 97% Operations $7,964 3%	Breakdown by Type Learning Environment $228,480 96% Operations $8,630 4%	Breakdown by Type Learning Environment $239,239 96% Operations $10,737 4%
Total $276,172	Total $276,898	Total $237,110	Total $249,976
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $276,172	Total Spending $276,898	Total Spending $237,110	Total Spending $249,976
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,272 $ Per Student	$10,344 $ Per Student	$4,861 $ Per Student	$5,696 $ Per Student
Breakdown by Type Instructional 97% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 0% District Administration 0% Instructional $255,702 $7,991 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $9,017 $282 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 99% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 0% District Administration 0% Instructional $266,417 $10,247 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,502 $58 $ Per Student Staff Support $1,016 $39 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $227,980 $4,851 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $500 $11 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $239,239 $5,696 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $264,718	Learning Environment Spending $268,934	Learning Environment Spending $228,480	Learning Environment Spending $239,239
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$358 $ Per Student	$306 $ Per Student	$184 $ Per Student	$256 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 75% Other Support 25% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $8,648 $270 $ Per Student Other Support $2,807 $88 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,241 $163 $ Per Student Other Support $3,723 $143 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,576 $97 $ Per Student Other Support $4,053 $86 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 57% Other Support 43% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,120 $146 $ Per Student Other Support $4,617 $110 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $11,454	Operations Spending $7,964	Operations Spending $8,630	Operations Spending $10,737
Spending Areas Salaries & Benefits 0% Services 76% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 67% Supplies 33% 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 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	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 $0	Construction, Debt, Refinancing & Other Spending $0	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 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

North Conejos Alternative Program (6339)

Instructional

$255,702

Activities & Athletics

$0

Student Support

$0

Staff Support

$9,017

School Administration

$0

District Administration

$0

Instructional

$266,417

Activities & Athletics

$0

Student Support

$1,502

Staff Support

$1,016

School Administration

$0

District Administration

$0

Instructional

$227,980

Activities & Athletics

$0

Student Support

$500

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$239,239

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$8,648

Other Support

$2,807

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,241

Other Support

$3,723

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,576

Other Support

$4,053

Enterprise

$0

Historical Data