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Historical Data

Calhan RJ-1 (0970)

800 BULLDOG DRIVE
CALHAN, CO 80808

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
424 Students Served	446 Students Served	453 Students Served	471 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	3 Schools in District
Spending
Total Spending Per Student $15,901	Total Spending Per Student $14,297	Total Spending Per Student $12,137	Total Spending Per Student $12,153
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 $4,880,879 72% Operations $1,861,372 28%	Breakdown by Type Learning Environment $4,381,285 69% Operations $1,994,963 31%	Breakdown by Type Learning Environment $3,917,748 71% Operations $1,580,720 29%	Breakdown by Type Learning Environment $4,152,118 73% Operations $1,572,204 27%
Total $6,742,252	Total $6,376,248	Total $5,498,468	Total $5,724,322
Construction, Debt, Refinancing & Other $2,267,398	Construction, Debt, Refinancing & Other $160,899	Construction, Debt, Refinancing & Other $309,829	Construction, Debt, Refinancing & Other $77,590
Total Spending $9,009,650	Total Spending $6,537,148	Total Spending $5,808,297	Total Spending $5,801,912
Funding
Breakdown by Type Local $2,485,019 33% State $4,104,016 55% Federal $915,402 12%	Breakdown by Type Local $1,872,721 30% State $3,585,810 57% Federal $801,930 13%	Breakdown by Type Local $1,779,588 29% State $3,401,393 56% Federal $906,423 15%	Breakdown by Type Local $1,675,408 29% State $3,656,352 63% Federal $446,903 8%
Total $7,504,438	Total $6,260,461	Total $6,087,403	Total $5,778,663
Other $8,236,278	Other $0	Other $0	Other $0
Total Funding $15,740,715	Total Funding $6,260,461	Total Funding $6,087,403	Total Funding $5,778,663

2022-2023	2021-2022	2020-2021	2019-2020
424 Students Served	446 Students Served	453 Students Served	471 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	3 Schools in District
Total Spending Per Student $15,901 Breakdown School Level Spending Per Student $8,807 55.4% School Share Of Central Spending Per Student $7,094 44.6%	Total Spending Per Student $14,297 Breakdown School Level Spending Per Student $7,895 55.2% School Share Of Central Spending Per Student $6,402 44.8%	Total Spending Per Student $12,137 Breakdown School Level Spending Per Student $6,889 56.8% School Share Of Central Spending Per Student $5,248 43.2%	Total Spending Per Student $12,154 Breakdown School Level Spending Per Student $7,254 59.7% School Share Of Central Spending Per Student $4,899 40.3%
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 $4,880,879 72% Operations $1,861,372 28%	Breakdown by Type Learning Environment $4,381,285 69% Operations $1,994,963 31%	Breakdown by Type Learning Environment $3,917,748 71% Operations $1,580,720 29%	Breakdown by Type Learning Environment $4,152,118 73% Operations $1,572,204 27%
Total $6,742,252	Total $6,376,248	Total $5,498,468	Total $5,724,322
Construction, Debt, Refinancing & Other $2,267,398	Construction, Debt, Refinancing & Other $160,899	Construction, Debt, Refinancing & Other $309,829	Construction, Debt, Refinancing & Other $77,590
Total Spending $9,009,650	Total Spending $6,537,148	Total Spending $5,808,297	Total Spending $5,801,912
Spending Areas Salaries & Benefits 55% Services 13% Supplies 9% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 67% Services 19% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 68% Services 17% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 71% Services 17% Supplies 10% Property, Debt & Other 3%
Learning Environment
$11,512 $ Per Student	$9,824 $ Per Student	$8,648 $ Per Student	$8,816 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 6% Student Support 3% Staff Support 15% School Administration 8% District Administration 5% Instructional $3,064,043 $7,227 $ Per Student Activities & Athletics $285,908 $674 $ Per Student Student Support $150,404 $355 $ Per Student Staff Support $720,222 $1,699 $ Per Student School Administration $391,866 $924 $ Per Student District Administration $268,437 $633 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 6% Student Support 3% Staff Support 12% School Administration 9% District Administration 6% Instructional $2,830,028 $6,345 $ Per Student Activities & Athletics $247,781 $556 $ Per Student Student Support $153,119 $343 $ Per Student Staff Support $531,327 $1,191 $ Per Student School Administration $376,267 $844 $ Per Student District Administration $242,763 $544 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 4% Student Support 2% Staff Support 13% School Administration 10% District Administration 6% Instructional $2,546,023 $5,620 $ Per Student Activities & Athletics $138,944 $307 $ Per Student Student Support $94,469 $209 $ Per Student Staff Support $523,370 $1,155 $ Per Student School Administration $372,728 $823 $ Per Student District Administration $242,213 $535 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 6% Student Support 3% Staff Support 13% School Administration 9% District Administration 5% Instructional $2,699,894 $5,732 $ Per Student Activities & Athletics $250,309 $531 $ Per Student Student Support $108,643 $231 $ Per Student Staff Support $530,698 $1,127 $ Per Student School Administration $364,291 $773 $ Per Student District Administration $198,284 $421 $ Per Student
Learning Environment Spending $4,880,879	Learning Environment Spending $4,381,285	Learning Environment Spending $3,917,748	Learning Environment Spending $4,152,118
Spending Areas Salaries & Benefits 81% Services 9% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 6% Property, Debt & Other 3%
Operations
$4,390 $ Per Student	$4,473 $ Per Student	$3,489 $ Per Student	$3,338 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 27% Operations & Maintenance 32% Other Support 26% Enterprise 0% Food Services $265,737 $627 $ Per Student Transportation $500,185 $1,180 $ Per Student Operations & Maintenance $604,145 $1,425 $ Per Student Other Support $491,305 $1,159 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 21% Operations & Maintenance 27% Other Support 41% Enterprise 0% Food Services $214,053 $480 $ Per Student Transportation $417,129 $935 $ Per Student Operations & Maintenance $544,494 $1,221 $ Per Student Other Support $819,287 $1,837 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 22% Operations & Maintenance 28% Other Support 37% Enterprise 0% Food Services $210,386 $464 $ Per Student Transportation $342,930 $757 $ Per Student Operations & Maintenance $434,930 $960 $ Per Student Other Support $592,474 $1,308 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 23% Operations & Maintenance 29% Other Support 35% Enterprise 0% Food Services $197,998 $420 $ Per Student Transportation $356,655 $757 $ Per Student Operations & Maintenance $462,818 $983 $ Per Student Other Support $554,733 $1,178 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,861,372	Operations Spending $1,994,963	Operations Spending $1,580,720	Operations Spending $1,572,204
Spending Areas Salaries & Benefits 52% Services 27% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 41% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 39% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 35% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,169,509 Debt Services & Other Uses $97,889 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 $160,899 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 $309,829 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 $77,590 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,267,398	Construction, Debt, Refinancing & Other Spending $160,899	Construction, Debt, Refinancing & Other Spending $309,829	Construction, Debt, Refinancing & Other Spending $77,590
Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 36% Property, Debt & Other 50%

2022-2023	2021-2022	2020-2021	2019-2020
424 Students Served	446 Students Served	453 Students Served	471 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	3 Schools in District
Breakdown by Type Local $2,485,019 33% State $4,104,016 55% Federal $915,402 12%	Breakdown by Type Local $1,872,721 30% State $3,585,810 57% Federal $801,930 13%	Breakdown by Type Local $1,779,588 29% State $3,401,393 56% Federal $906,423 15%	Breakdown by Type Local $1,675,408 29% State $3,656,352 63% Federal $446,903 8%
Total $7,504,438	Total $6,260,461	Total $6,087,403	Total $5,778,663
Other $8,236,278	Other $0	Other $0	Other $0
Total Funding $15,740,715	Total Funding $6,260,461	Total Funding $6,087,403	Total Funding $5,778,663
Local
$0 Gifts, Grants & Donations	$600 Gifts, Grants & Donations	$2,400 Gifts, Grants & Donations	$1,750 Gifts, Grants & Donations
Local Sources $2,485,019	Local Sources $1,872,721	Local Sources $1,779,588	Local Sources $1,675,408
State
State Sources $4,104,016	State Sources $3,585,810	State Sources $3,401,393	State Sources $3,656,352
Federal
Federal Sources $915,402	Federal Sources $801,930	Federal Sources $906,423	Federal Sources $446,903
Other
Other Sources $8,236,278	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Calhan RJ-1 (0970)

Instructional

$3,064,043

Activities & Athletics

$285,908

Student Support

$150,404

Staff Support

$720,222

School Administration

$391,866

District Administration

$268,437

Instructional

$2,830,028

Activities & Athletics

$247,781

Student Support

$153,119

Staff Support

$531,327

School Administration

$376,267

District Administration

$242,763

Instructional

$2,546,023

Activities & Athletics

$138,944

Student Support

$94,469

Staff Support

$523,370

School Administration

$372,728

District Administration

$242,213

Instructional

$2,699,894

Activities & Athletics

$250,309

Student Support

$108,643

Staff Support

$530,698

School Administration

$364,291

District Administration

$198,284

Food Services

$265,737

Transportation

$500,185

Operations & Maintenance

$604,145

Other Support

$491,305

Enterprise

$0

Food Services

$214,053

Transportation

$417,129

Operations & Maintenance

$544,494

Other Support

$819,287

Enterprise

$0

Food Services

$210,386

Transportation

$342,930

Operations & Maintenance

$434,930

Other Support

$592,474

Enterprise

$0

Historical Data