Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

North Fork High School (4128)

438 BULLDOG ST
HOTCHKISS, CO 81419

  • SpendingSpending
2021-2022 2020-2021 2019-2020
300
Students Served
180
Students Served
172
Students Served
18
Schools in District
18
Schools in District
17
Schools in District
district Delta County 50(J) district Delta County 50(J) district Delta County 50(J)
  1. Learning Environment
    Learning Environment
    $2,419,504
    95%
  2. Operations
    Operations
    $125,502
    5%
  1. Learning Environment
    Learning Environment
    $1,357,543
    94%
  2. Operations
    Operations
    $82,073
    6%
  1. Learning Environment
    Learning Environment
    $1,460,634
    95%
  2. Operations
    Operations
    $75,811
    5%
Total
$2,545,006
Total
$1,439,616
Total
$1,536,446
Construction, Debt, Refinancing & Other
$911,722
Construction, Debt, Refinancing & Other
$389,012
Construction, Debt, Refinancing & Other
$70,076
Total Spending
$3,456,728
Total Spending
$1,828,628
Total Spending
$1,606,521
  • Salaries & Benefits
    61%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    27%
  • Salaries & Benefits
    69%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    81%
  • Services
    3%
  • Supplies
    12%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$8,065
$ Per Student
$7,542
$ Per Student
$8,492
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      12%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,737,275

    $5,791
    $ Per Student
  • $284,834

    $949
    $ Per Student
  • $64,801

    $216
    $ Per Student
  • $720

    $2
    $ Per Student
  • $331,874

    $1,106
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      22%
    6. District Admin
      District Administration
      0%
  • $944,442

    $5,247
    $ Per Student
  • $113,763

    $632
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,597

    $9
    $ Per Student
  • $297,741

    $1,654
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      12%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $990,973

    $5,761
    $ Per Student
  • $168,006

    $977
    $ Per Student
  • $0

    $0
    $ Per Student
  • $8,924

    $52
    $ Per Student
  • $292,731

    $1,702
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,419,504
Learning Environment Spending
$1,357,543
Learning Environment Spending
$1,460,634
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    12%
  • Property, Debt & Other
    0%
OperationsOperations
$418
$ Per Student
$456
$ Per Student
$441
$ Per Student
    1. Food Services
      Food Services
      100%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $124,910

    $416
    $ Per Student
  • $0

    $0
    $ Per Student
  • $592

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      95%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      5%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $77,881

    $433
    $ Per Student
  • $0

    $0
    $ Per Student
  • $4,192

    $23
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      98%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      2%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $74,492

    $433
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,319

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$125,502
Operations Spending
$82,073
Operations Spending
$75,811
  • Salaries & Benefits
    70%
  • Services
    0%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    69%
  • Services
    5%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    74%
  • Services
    2%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $911,722

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $389,012

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $70,076

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$911,722
Construction, Debt, Refinancing & Other Spending
$389,012
Construction, Debt, Refinancing & Other Spending
$70,076
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%