Home

Back

Historical Data

North Fork High School (4128)

438 BULLDOG ST
HOTCHKISS, CO 81419

Spending

2022-2023	2021-2022	2020-2021	2019-2020
296 Students Served	300 Students Served	180 Students Served	172 Students Served
18 Schools in District	18 Schools in District	18 Schools in District	17 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $20,575 Breakdown School Level Spending Per Student $12,379 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $16,077 Breakdown School Level Spending Per Student $8,483 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $14,993 Breakdown School Level Spending Per Student $7,998 0.0% School Share Of Central Spending Per Student $6,995 0.0%	Total Spending Per Student $14,941 Breakdown School Level Spending Per Student $8,933 0.0% School Share Of Central Spending Per Student $6,008 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 $2,737,741 75% Operations $926,411 25%	Breakdown by Type Learning Environment $2,419,504 95% Operations $125,502 5%	Breakdown by Type Learning Environment $1,357,543 94% Operations $82,073 6%	Breakdown by Type Learning Environment $1,460,634 95% Operations $75,811 5%
Total $3,664,152	Total $2,545,006	Total $1,439,616	Total $1,536,446
Construction, Debt, Refinancing & Other $946,770	Construction, Debt, Refinancing & Other $911,722	Construction, Debt, Refinancing & Other $389,012	Construction, Debt, Refinancing & Other $70,076
Total Spending $4,610,922	Total Spending $3,456,728	Total Spending $1,828,628	Total Spending $1,606,521
Spending Areas Salaries & Benefits 46% Services 8% Supplies 25% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 10% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 8% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 12% Property, Debt & Other 4%
Learning Environment
$9,249 $ Per Student	$8,065 $ Per Student	$7,542 $ Per Student	$8,492 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 22% Student Support 0% Staff Support 1% School Administration 12% District Administration 0% Instructional $1,781,514 $6,019 $ Per Student Activities & Athletics $610,985 $2,064 $ Per Student Student Support $0 $0 $ Per Student Staff Support $18,835 $64 $ Per Student School Administration $326,407 $1,103 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 12% Student Support 3% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,737,275 $5,791 $ Per Student Activities & Athletics $284,834 $949 $ Per Student Student Support $64,801 $216 $ Per Student Staff Support $720 $2 $ Per Student School Administration $331,874 $1,106 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 0% Staff Support 0% School Administration 22% District Administration 0% Instructional $944,442 $5,247 $ Per Student Activities & Athletics $113,763 $632 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,597 $9 $ Per Student School Administration $297,741 $1,654 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 12% Student Support 0% Staff Support 1% School Administration 20% District Administration 0% Instructional $990,973 $5,761 $ Per Student Activities & Athletics $168,006 $977 $ Per Student Student Support $0 $0 $ Per Student Staff Support $8,924 $52 $ Per Student School Administration $292,731 $1,702 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,737,741	Learning Environment Spending $2,419,504	Learning Environment Spending $1,357,543	Learning Environment Spending $1,460,634
Spending Areas Salaries & Benefits 75% Services 13% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 12% Property, Debt & Other 0%
Operations
$3,130 $ Per Student	$418 $ Per Student	$456 $ Per Student	$441 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $116,996 $395 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $809,415 $2,735 $ 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 $124,910 $416 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $592 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 5% Other Support 0% Enterprise 0% Food Services $77,881 $433 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,192 $23 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $74,492 $433 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,319 $8 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $926,411	Operations Spending $125,502	Operations Spending $82,073	Operations Spending $75,811
Spending Areas Salaries & Benefits 10% Services 0% Supplies 90% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 2% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $946,770 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $911,722 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $389,012 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,076 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $946,770	Construction, Debt, Refinancing & Other Spending $911,722	Construction, Debt, Refinancing & Other Spending $389,012	Construction, Debt, Refinancing & Other Spending $70,076
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

North Fork High School (4128)

Instructional

$1,781,514

Activities & Athletics

$610,985

Student Support

$0

Staff Support

$18,835

School Administration

$326,407

District Administration

$0

Instructional

$1,737,275

Activities & Athletics

$284,834

Student Support

$64,801

Staff Support

$720

School Administration

$331,874

District Administration

$0

Instructional

$944,442

Activities & Athletics

$113,763

Student Support

$0

Staff Support

$1,597

School Administration

$297,741

District Administration

$0

Instructional

$990,973

Activities & Athletics

$168,006

Student Support

$0

Staff Support

$8,924

School Administration

$292,731

District Administration

$0

Food Services

$116,996

Transportation

$0

Operations & Maintenance

$809,415

Other Support

$0

Enterprise

$0

Food Services

$124,910

Transportation

$0

Operations & Maintenance

$592

Other Support

$0

Enterprise

$0

Food Services

$77,881

Transportation

$0

Operations & Maintenance

$4,192

Other Support

$0

Enterprise

$0

Historical Data