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Historical Data

Calhan Elementary School (1210)

800 BULLDOG DRIVE
CALHAN, CO 80808

Spending

2023-2024	2022-2023	2021-2022	2020-2021
210 Students Served	201 Students Served	210 Students Served	192 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Calhan RJ-1	Calhan RJ-1	Calhan RJ-1	Calhan RJ-1
Total Spending Per Student $18,859 Breakdown School Level Spending Per Student $12,185 0.0% School Share Of Central Spending Per Student $6,674 0.0%	Total Spending Per Student $18,792 Breakdown School Level Spending Per Student $11,698 0.0% School Share Of Central Spending Per Student $7,094 0.0%	Total Spending Per Student $16,152 Breakdown School Level Spending Per Student $9,750 0.0% School Share Of Central Spending Per Student $6,402 0.0%	Total Spending Per Student $10,704 Breakdown School Level Spending Per Student $5,456 0.0% School Share Of Central Spending Per Student $5,248 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 $2,558,747 100% Operations $0 0%	Breakdown by Type Learning Environment $2,351,452 100% Operations $0 0%	Breakdown by Type Learning Environment $2,047,480 100% Operations $0 0%	Breakdown by Type Learning Environment $1,047,480 100% Operations $0 0%
Total $2,558,747	Total $2,351,452	Total $2,047,480	Total $1,047,480
Construction, Debt, Refinancing & Other $181,272	Construction, Debt, Refinancing & Other $163,166	Construction, Debt, Refinancing & Other $86,776	Construction, Debt, Refinancing & Other $0
Total Spending $2,740,019	Total Spending $2,514,618	Total Spending $2,134,256	Total Spending $1,047,480
Spending Areas Salaries & Benefits 78% Services 11% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 9% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$12,185 $ Per Student	$11,699 $ Per Student	$9,750 $ Per Student	$5,456 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 17% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,646,246 $7,839 $ Per Student Activities & Athletics $447,768 $2,132 $ Per Student Student Support $160,045 $762 $ Per Student Staff Support $16,000 $76 $ Per Student School Administration $288,688 $1,375 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 12% Student Support 4% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,657,332 $8,245 $ Per Student Activities & Athletics $285,908 $1,422 $ Per Student Student Support $103,200 $513 $ Per Student Staff Support $0 $0 $ Per Student School Administration $305,013 $1,517 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 3% Staff Support 4% School Administration 14% District Administration 0% Instructional $1,471,173 $7,006 $ Per Student Activities & Athletics $149,583 $712 $ Per Student Student Support $61,239 $292 $ Per Student Staff Support $78,884 $376 $ Per Student School Administration $286,600 $1,365 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 9% District Administration 0% Instructional $955,917 $4,979 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $91,563 $477 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,558,747	Learning Environment Spending $2,351,452	Learning Environment Spending $2,047,480	Learning Environment Spending $1,047,480
Spending Areas Salaries & Benefits 84% Services 5% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$0 $ Per Student	$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	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	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%	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 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,800 Debt Services & Other Uses $170,471 Community Services $0 Adult Education $0	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 $7,615 Debt Services & Other Uses $155,550 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,591 Debt Services & Other Uses $85,185 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $181,272	Construction, Debt, Refinancing & Other Spending $163,166	Construction, Debt, Refinancing & Other Spending $86,776	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 77% Supplies 0% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Calhan Elementary School (1210)

Instructional

$1,646,246

Activities & Athletics

$447,768

Student Support

$160,045

Staff Support

$16,000

School Administration

$288,688

District Administration

$0

Instructional

$1,657,332

Activities & Athletics

$285,908

Student Support

$103,200

Staff Support

$0

School Administration

$305,013

District Administration

$0

Instructional

$1,471,173

Activities & Athletics

$149,583

Student Support

$61,239

Staff Support

$78,884

School Administration

$286,600

District Administration

$0

Instructional

$955,917

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$91,563

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

Historical Data