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Historical Data

Hotchkiss Elementary School (4124)

465 LORAH LANE
HOTCHKISS, CO 81419

Spending

2024-2025	2023-2024	2022-2023	2021-2022

297 Students Served	302 Students Served	316 Students Served	300 Students Served
16 Schools in District	17 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 $15,834 Breakdown School Level Spending Per Student $8,587 0.0% School Share Of Central Spending Per Student $7,247 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $569	Federal Spending Per Student $779	Federal Spending Per Student $20
State/Local Spending Per Student $8,587	State/Local Spending Per Student $7,270	State/Local Spending Per Student $6,391	State/Local Spending Per Student $6,680
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,341,019 92% Operations $209,285 8%	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%
Total $2,550,303	Total $2,367,173	Total $2,265,681	Total $2,009,801
Construction, Debt, Refinancing & Other $-64,845	Construction, Debt, Refinancing & Other $730,729	Construction, Debt, Refinancing & Other $-54,981	Construction, Debt, Refinancing & Other $-52,234
Total Spending $2,485,459	Total Spending $3,097,902	Total Spending $2,210,700	Total Spending $1,957,568
Spending Areas Salaries & Benefits 95% Services 1% Supplies 7% Property, Debt & Other -3%	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%
Learning Environment
$7,882 $ Per Student	$6,705 $ Per Student	$5,933 $ Per Student	$6,164 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 0% Staff Support 1% School Administration 14% District Administration 0% Instructional $1,948,460 $6,560 $ Per Student Activities & Athletics $56,299 $190 $ Per Student Student Support $0 $0 $ Per Student Staff Support $17,542 $59 $ Per Student School Administration $318,718 $1,073 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,341,019	Learning Environment Spending $2,025,015	Learning Environment Spending $1,874,878	Learning Environment Spending $1,849,309
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$705 $ Per Student	$1,133 $ Per Student	$1,237 $ Per Student	$535 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $208,298 $701 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $987 $3 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $209,285	Operations Spending $342,159	Operations Spending $390,803	Operations Spending $160,492
Spending Areas Salaries & Benefits 63% Services 0% Supplies 36% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -29% Debt Services & Other Uses 129% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,661 Debt Services & Other Uses $-83,506 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $-64,845	Construction, Debt, Refinancing & Other Spending $730,729	Construction, Debt, Refinancing & Other Spending $-54,981	Construction, Debt, Refinancing & Other Spending $-52,234
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

$1,948,460

Activities & Athletics

$56,299

Student Support

$0

Staff Support

$17,542

School Administration

$318,718

District Administration

$0

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

Food Services

$208,298

Transportation

$0

Operations & Maintenance

$987

Other Support

$0

Enterprise

$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

Historical Data