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Historical Data

North Fork School of Integrated Studies (6295)

430 BOX ELDER
PAONIA, CO 81428

Spending

2021-2022	2020-2021	2019-2020
118 Students Served	79 Students Served	75 Students Served
18 Schools in District	18 Schools in District	17 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
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%	Total Spending Per Student $10,483 Breakdown School Level Spending Per Student $4,475 0.0% School Share Of Central Spending Per Student $6,008 0.0%
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 $594,195 100% Operations $0 0%	Breakdown by Type Learning Environment $424,711 100% Operations $0 0%	Breakdown by Type Learning Environment $335,595 100% Operations $0 0%
Total $594,195	Total $424,711	Total $335,595
Construction, Debt, Refinancing & Other $-2,197	Construction, Debt, Refinancing & Other $1,100	Construction, Debt, Refinancing & Other $1,588
Total Spending $591,997	Total Spending $425,810	Total Spending $337,183
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%	Spending Areas Salaries & Benefits 84% Services 0% Supplies 15% Property, Debt & Other 0%
Learning Environment
$5,036 $ Per Student	$5,376 $ Per Student	$4,475 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 12% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $249,009 $3,320 $ Per Student Activities & Athletics $40,872 $545 $ Per Student Student Support $0 $0 $ Per Student Staff Support $450 $6 $ Per Student School Administration $45,264 $604 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $594,195	Learning Environment Spending $424,711	Learning Environment Spending $335,595
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%	Spending Areas Salaries & Benefits 85% Services 0% Supplies 15% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$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	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 $0	Operations Spending $0	Operations Spending $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%	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 -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	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 $1,588 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-2,197	Construction, Debt, Refinancing & Other Spending $1,100	Construction, Debt, Refinancing & Other Spending $1,588
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

$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

Instructional

$249,009

Activities & Athletics

$40,872

Student Support

$0

Staff Support

$450

School Administration

$45,264

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$29,030

Debt Services & Other Uses

$-31,227

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,100

Debt Services & Other Uses

$0

Historical Data