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Historical Data

Hotchkiss Elementary School (4124)

465 LORAH LANE
HOTCHKISS, CO 81419

Spending

2021-2022	2020-2021	2019-2020
300 Students Served	284 Students Served	340 Students Served
18 Schools in District	18 Schools in District	17 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $14,294 Breakdown School Level Spending Per Student $6,700 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $13,585 Breakdown School Level Spending Per Student $6,590 0.0% School Share Of Central Spending Per Student $6,995 0.0%	Total Spending Per Student $12,103 Breakdown School Level Spending Per Student $6,095 0.0% School Share Of Central Spending Per Student $6,008 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 $1,849,309 92% Operations $160,492 8%	Breakdown by Type Learning Environment $1,730,673 92% Operations $140,930 8%	Breakdown by Type Learning Environment $1,930,667 93% Operations $141,815 7%
Total $2,009,801	Total $1,871,604	Total $2,072,481
Construction, Debt, Refinancing & Other $-52,234	Construction, Debt, Refinancing & Other $106,288	Construction, Debt, Refinancing & Other $-54,746
Total Spending $1,957,568	Total Spending $1,977,892	Total Spending $2,017,736
Spending Areas Salaries & Benefits 95% Services 1% Supplies 8% Property, Debt & Other -3%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 6% Property, Debt & Other -3%
Learning Environment
$6,164 $ Per Student	$6,094 $ Per Student	$5,678 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,481,613 $4,939 $ Per Student Activities & Athletics $56,579 $189 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,030 $3 $ Per Student School Administration $310,088 $1,034 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,404,459 $4,945 $ Per Student Activities & Athletics $40,066 $141 $ Per Student Student Support $0 $0 $ Per Student Staff Support $691 $2 $ Per Student School Administration $285,456 $1,005 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,596,006 $4,694 $ Per Student Activities & Athletics $48,991 $144 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,949 $6 $ Per Student School Administration $283,722 $834 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,849,309	Learning Environment Spending $1,730,673	Learning Environment Spending $1,930,667
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$535 $ Per Student	$496 $ Per Student	$417 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $159,975 $533 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $517 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $140,111 $493 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $820 $3 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $141,065 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $750 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $160,492	Operations Spending $140,930	Operations Spending $141,815
Spending Areas Salaries & Benefits 70% Services 0% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -45% Debt Services & Other Uses 145% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,605 Debt Services & Other Uses $-75,839 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 195% Debt Services & Other Uses -95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $207,415 Debt Services & Other Uses $-101,127 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -67% Debt Services & Other Uses 167% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,624 Debt Services & Other Uses $-91,370 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-52,234	Construction, Debt, Refinancing & Other Spending $106,288	Construction, Debt, Refinancing & Other Spending $-54,746
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

Hotchkiss Elementary School (4124)

Instructional

$1,481,613

Activities & Athletics

$56,579

Student Support

$0

Staff Support

$1,030

School Administration

$310,088

District Administration

$0

Instructional

$1,404,459

Activities & Athletics

$40,066

Student Support

$0

Staff Support

$691

School Administration

$285,456

District Administration

$0

Instructional

$1,596,006

Activities & Athletics

$48,991

Student Support

$0

Staff Support

$1,949

School Administration

$283,722

District Administration

$0

Food Services

$159,975

Transportation

$0

Operations & Maintenance

$517

Other Support

$0

Enterprise

$0

Food Services

$140,111

Transportation

$0

Operations & Maintenance

$820

Other Support

$0

Enterprise

$0

Food Services

$141,065

Transportation

$0

Operations & Maintenance

$750

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$23,605

Debt Services & Other Uses

$-75,839

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$207,415

Debt Services & Other Uses

$-101,127

Historical Data