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Historical Data

Hotchkiss Elementary School (4124)

465 LORAH LANE
HOTCHKISS, CO 81419

Spending

2023-2024	2022-2023	2021-2022	2020-2021
302 Students Served	316 Students Served	300 Students Served	284 Students Served
17 Schools in District	18 Schools in District	18 Schools in District	18 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $14,168 Breakdown School Level Spending Per Student $7,839 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $15,366 Breakdown School Level Spending Per Student $7,170 0.0% School Share Of Central Spending Per Student $8,196 0.0%	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%
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 $2,025,015 86% Operations $342,159 14%	Breakdown by Type Learning Environment $1,874,878 83% Operations $390,803 17%	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%
Total $2,367,173	Total $2,265,681	Total $2,009,801	Total $1,871,604
Construction, Debt, Refinancing & Other $730,729	Construction, Debt, Refinancing & Other $-54,981	Construction, Debt, Refinancing & Other $-52,234	Construction, Debt, Refinancing & Other $106,288
Total Spending $3,097,902	Total Spending $2,210,700	Total Spending $1,957,568	Total Spending $1,977,892
Spending Areas Salaries & Benefits 65% Services 1% Supplies 11% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 17% Property, Debt & Other -2%	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%
Learning Environment
$6,705 $ Per Student	$5,933 $ Per Student	$6,164 $ Per Student	$6,094 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 0% Staff Support 1% School Administration 18% District Administration 0% Instructional $1,594,411 $5,280 $ Per Student Activities & Athletics $59,633 $197 $ Per Student Student Support $0 $0 $ Per Student Staff Support $15,381 $51 $ Per Student School Administration $355,590 $1,177 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 0% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,474,722 $4,667 $ Per Student Activities & Athletics $56,696 $179 $ Per Student Student Support $0 $0 $ Per Student Staff Support $16,941 $54 $ Per Student School Administration $326,519 $1,033 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,025,015	Learning Environment Spending $1,874,878	Learning Environment Spending $1,849,309	Learning Environment Spending $1,730,673
Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,133 $ Per Student	$1,237 $ Per Student	$535 $ Per Student	$496 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $173,795 $575 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,364 $557 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $151,235 $479 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,568 $758 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $342,159	Operations Spending $390,803	Operations Spending $160,492	Operations Spending $140,930
Spending Areas Salaries & Benefits 33% Services 0% Supplies 67% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 0% Supplies 73% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 114% Debt Services & Other Uses -14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $830,946 Debt Services & Other Uses $-100,217 Community Services $0 Adult Education $0	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 $24,708 Debt Services & Other Uses $-79,689 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $730,729	Construction, Debt, Refinancing & Other Spending $-54,981	Construction, Debt, Refinancing & Other Spending $-52,234	Construction, Debt, Refinancing & Other Spending $106,288
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

Hotchkiss Elementary School (4124)

Instructional

$1,594,411

Activities & Athletics

$59,633

Student Support

$0

Staff Support

$15,381

School Administration

$355,590

District Administration

$0

Instructional

$1,474,722

Activities & Athletics

$56,696

Student Support

$0

Staff Support

$16,941

School Administration

$326,519

District Administration

$0

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

Food Services

$173,795

Transportation

$0

Operations & Maintenance

$168,364

Other Support

$0

Enterprise

$0

Food Services

$151,235

Transportation

$0

Operations & Maintenance

$239,568

Other Support

$0

Enterprise

$0

Food Services

$159,975

Transportation

$0

Operations & Maintenance

$517

Other Support

$0

Enterprise

$0

Historical Data