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Historical Data

North Fork High School (4128)

438 BULLDOG ST
HOTCHKISS, CO 81419

Spending

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

269 Students Served	278 Students Served	296 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 $18,997 Breakdown School Level Spending Per Student $11,750 0.0% School Share Of Central Spending Per Student $7,247 0.0%	Total Spending Per Student $16,926 Breakdown School Level Spending Per Student $10,597 0.0% School Share Of Central Spending Per Student $6,329 0.0%	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%
Federal Spending Per Student $6	Federal Spending Per Student $163	Federal Spending Per Student $2,751	Federal Spending Per Student $265
State/Local Spending Per Student $11,744	State/Local Spending Per Student $10,434	State/Local Spending Per Student $9,628	State/Local Spending Per Student $8,218
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 $2,996,615 95% Operations $163,905 5%	Breakdown by Type Learning Environment $2,808,974 95% Operations $136,942 5%	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%
Total $3,160,520	Total $2,945,916	Total $3,664,152	Total $2,545,006
Construction, Debt, Refinancing & Other $7,500,924	Construction, Debt, Refinancing & Other $1,317,734	Construction, Debt, Refinancing & Other $946,770	Construction, Debt, Refinancing & Other $911,722
Total Spending $10,661,444	Total Spending $4,263,650	Total Spending $4,610,922	Total Spending $3,456,728
Spending Areas Salaries & Benefits 24% Services 2% Supplies 4% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 10% Property, Debt & Other 31%	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%
Learning Environment
$11,140 $ Per Student	$10,104 $ Per Student	$9,249 $ Per Student	$8,065 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 16% Student Support 0% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,129,212 $7,915 $ Per Student Activities & Athletics $485,409 $1,804 $ Per Student Student Support $0 $0 $ Per Student Staff Support $21,378 $79 $ Per Student School Administration $360,616 $1,341 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 18% Student Support 0% Staff Support 1% School Administration 12% District Administration 0% Instructional $1,950,830 $7,017 $ Per Student Activities & Athletics $511,441 $1,840 $ Per Student Student Support $0 $0 $ Per Student Staff Support $18,839 $68 $ Per Student School Administration $327,864 $1,179 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,996,615	Learning Environment Spending $2,808,974	Learning Environment Spending $2,737,741	Learning Environment Spending $2,419,504
Spending Areas Salaries & Benefits 80% Services 9% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 14% Property, Debt & Other 0%	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%
Operations
$609 $ Per Student	$493 $ Per Student	$3,130 $ Per Student	$418 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $161,144 $599 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,760 $10 $ 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 $135,188 $486 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,755 $6 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $163,905	Operations Spending $136,942	Operations Spending $926,411	Operations Spending $125,502
Spending Areas Salaries & Benefits 69% Services 2% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 1% Supplies 29% Property, Debt & Other 0%	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%
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 $7,500,924 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 $1,317,734 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 $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
Construction, Debt, Refinancing & Other Spending $7,500,924	Construction, Debt, Refinancing & Other Spending $1,317,734	Construction, Debt, Refinancing & Other Spending $946,770	Construction, Debt, Refinancing & Other Spending $911,722
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

$2,129,212

Activities & Athletics

$485,409

Student Support

$0

Staff Support

$21,378

School Administration

$360,616

District Administration

$0

Instructional

$1,950,830

Activities & Athletics

$511,441

Student Support

$0

Staff Support

$18,839

School Administration

$327,864

District Administration

$0

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

Food Services

$161,144

Transportation

$0

Operations & Maintenance

$2,760

Other Support

$0

Enterprise

$0

Food Services

$135,188

Transportation

$0

Operations & Maintenance

$1,755

Other Support

$0

Enterprise

$0

Food Services

$116,996

Transportation

$0

Operations & Maintenance

$809,415

Other Support

$0

Enterprise

$0

Historical Data