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Historical Data

North Fork School of Integrated Studies (6295)

430 BOX ELDER
PAONIA, CO 81428

Spending

2023-2024	2022-2023	2021-2022	2020-2021
119 Students Served	114 Students Served	118 Students Served	79 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 $13,833 Breakdown School Level Spending Per Student $7,504 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $14,427 Breakdown School Level Spending Per Student $6,231 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $12,630 Breakdown School Level Spending Per Student $5,036 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $12,371 Breakdown School Level Spending Per Student $5,376 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 $885,423 99% Operations $7,593 1%	Breakdown by Type Learning Environment $704,495 99% Operations $5,757 1%	Breakdown by Type Learning Environment $594,195 100% Operations $0 0%	Breakdown by Type Learning Environment $424,711 100% Operations $0 0%
Total $893,016	Total $710,252	Total $594,195	Total $424,711
Construction, Debt, Refinancing & Other $-49,489	Construction, Debt, Refinancing & Other $3,710	Construction, Debt, Refinancing & Other $-2,197	Construction, Debt, Refinancing & Other $1,100
Total Spending $843,527	Total Spending $713,962	Total Spending $591,997	Total Spending $425,810
Spending Areas Salaries & Benefits 92% Services 1% Supplies 13% Property, Debt & Other -6%	Spending Areas Salaries & Benefits 84% Services 0% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 15% Property, Debt & Other 0%
Learning Environment
$7,441 $ Per Student	$6,180 $ Per Student	$5,036 $ Per Student	$5,376 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 10% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $659,878 $5,545 $ Per Student Activities & Athletics $90,598 $761 $ Per Student Student Support $0 $0 $ Per Student Staff Support $611 $5 $ Per Student School Administration $134,337 $1,129 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 14% Student Support 0% Staff Support 0% School Administration 19% District Administration 0% Instructional $471,445 $4,135 $ Per Student Activities & Athletics $100,387 $881 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $132,662 $1,164 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 0% Staff Support 0% School Administration 21% District Administration 0% Instructional $406,934 $3,449 $ Per Student Activities & Athletics $63,937 $542 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $123,324 $1,045 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 13% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $296,237 $3,750 $ Per Student Activities & Athletics $55,437 $702 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $73,037 $925 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $885,423	Learning Environment Spending $704,495	Learning Environment Spending $594,195	Learning Environment Spending $424,711
Spending Areas Salaries & Benefits 87% Services 1% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 0% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 15% Property, Debt & Other 0%
Operations
$64 $ Per Student	$50 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $7,593 $64 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ 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 $5,757 $50 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $7,593	Operations Spending $5,757	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 80% Services 0% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 0% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -5% Debt Services & Other Uses 105% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,564 Debt Services & Other Uses $-52,053 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 $3,710 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -1,321% Debt Services & Other Uses 1,421% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,030 Debt Services & Other Uses $-31,227 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 $1,100 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-49,489	Construction, Debt, Refinancing & Other Spending $3,710	Construction, Debt, Refinancing & Other Spending $-2,197	Construction, Debt, Refinancing & Other Spending $1,100
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

North Fork School of Integrated Studies (6295)

Instructional

$659,878

Activities & Athletics

$90,598

Student Support

$0

Staff Support

$611

School Administration

$134,337

District Administration

$0

Instructional

$471,445

Activities & Athletics

$100,387

Student Support

$0

Staff Support

$0

School Administration

$132,662

District Administration

$0

Instructional

$406,934

Activities & Athletics

$63,937

Student Support

$0

Staff Support

$0

School Administration

$123,324

District Administration

$0

Instructional

$296,237

Activities & Athletics

$55,437

Student Support

$0

Staff Support

$0

School Administration

$73,037

District Administration

$0

Food Services

$7,593

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$5,757

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data