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Historical Data

Battle Mountain High School (0604)

151 MILLER RANCH ROAD
EDWARDS, CO 81620

Spending

2022-2023	2021-2022	2020-2021	2019-2020
904 Students Served	945 Students Served	951 Students Served	955 Students Served
21 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
Total Spending Per Student $15,032 Breakdown School Level Spending Per Student $9,851 0.0% School Share Of Central Spending Per Student $5,181 0.0%	Total Spending Per Student $13,506 Breakdown School Level Spending Per Student $8,957 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $12,486 Breakdown School Level Spending Per Student $8,356 0.0% School Share Of Central Spending Per Student $4,130 0.0%	Total Spending Per Student $12,366 Breakdown School Level Spending Per Student $8,286 0.0% School Share Of Central Spending Per Student $4,080 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 $8,019,897 90% Operations $885,311 10%	Breakdown by Type Learning Environment $7,667,345 91% Operations $796,295 9%	Breakdown by Type Learning Environment $7,253,880 91% Operations $692,547 9%	Breakdown by Type Learning Environment $7,169,289 91% Operations $743,738 9%
Total $8,905,208	Total $8,463,640	Total $7,946,427	Total $7,913,027
Construction, Debt, Refinancing & Other $196,625	Construction, Debt, Refinancing & Other $245,624	Construction, Debt, Refinancing & Other $149,811	Construction, Debt, Refinancing & Other $184,009
Total Spending $9,101,833	Total Spending $8,709,263	Total Spending $8,096,238	Total Spending $8,097,037
Spending Areas Salaries & Benefits 83% Services 5% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 6% Property, Debt & Other 4%
Learning Environment
$8,872 $ Per Student	$8,114 $ Per Student	$7,628 $ Per Student	$7,507 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 13% Student Support 8% Staff Support 1% School Administration 10% District Administration 0% Instructional $5,484,111 $6,066 $ Per Student Activities & Athletics $1,037,846 $1,148 $ Per Student Student Support $634,422 $702 $ Per Student Staff Support $54,131 $60 $ Per Student School Administration $809,387 $895 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 13% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,335,916 $5,646 $ Per Student Activities & Athletics $982,491 $1,040 $ Per Student Student Support $420,132 $445 $ Per Student Staff Support $69,228 $73 $ Per Student School Administration $859,578 $910 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,167,620 $5,434 $ Per Student Activities & Athletics $732,036 $770 $ Per Student Student Support $423,395 $445 $ Per Student Staff Support $109,941 $116 $ Per Student School Administration $820,888 $863 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 11% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,091,349 $5,331 $ Per Student Activities & Athletics $785,648 $823 $ Per Student Student Support $400,157 $419 $ Per Student Staff Support $105,732 $111 $ Per Student School Administration $786,404 $823 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,019,897	Learning Environment Spending $7,667,345	Learning Environment Spending $7,253,880	Learning Environment Spending $7,169,289
Spending Areas Salaries & Benefits 90% Services 5% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 3% Property, Debt & Other 2%
Operations
$979 $ Per Student	$843 $ Per Student	$728 $ Per Student	$779 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 1% Enterprise 0% Food Services $157,883 $175 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $722,588 $799 $ Per Student Other Support $4,840 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 79% Other Support 1% Enterprise 0% Food Services $154,080 $163 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $631,070 $668 $ Per Student Other Support $11,144 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $114,536 $120 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $574,656 $604 $ Per Student Other Support $3,355 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $168,455 $176 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $575,283 $602 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $885,311	Operations Spending $796,295	Operations Spending $692,547	Operations Spending $743,738
Spending Areas Salaries & Benefits 43% Services 12% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 14% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 13% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 14% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,604 Debt Services & Other Uses $187,021 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,849 Debt Services & Other Uses $208,775 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,852 Debt Services & Other Uses $125,959 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,977 Debt Services & Other Uses $165,033 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $196,625	Construction, Debt, Refinancing & Other Spending $245,624	Construction, Debt, Refinancing & Other Spending $149,811	Construction, Debt, Refinancing & Other Spending $184,009
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Battle Mountain High School (0604)

Instructional

$5,484,111

Activities & Athletics

$1,037,846

Student Support

$634,422

Staff Support

$54,131

School Administration

$809,387

District Administration

$0

Instructional

$5,335,916

Activities & Athletics

$982,491

Student Support

$420,132

Staff Support

$69,228

School Administration

$859,578

District Administration

$0

Instructional

$5,167,620

Activities & Athletics

$732,036

Student Support

$423,395

Staff Support

$109,941

School Administration

$820,888

District Administration

$0

Instructional

$5,091,349

Activities & Athletics

$785,648

Student Support

$400,157

Staff Support

$105,732

School Administration

$786,404

District Administration

$0

Food Services

$157,883

Transportation

$0

Operations & Maintenance

$722,588

Other Support

$4,840

Enterprise

$0

Food Services

$154,080

Transportation

$0

Operations & Maintenance

$631,070

Other Support

$11,144

Enterprise

$0

Food Services

$114,536

Transportation

$0

Operations & Maintenance

$574,656

Other Support

$3,355

Enterprise

$0

Historical Data