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Historical Data

Calhan Elementary School (1210)

800 BULLDOG DRIVE
CALHAN, CO 80808

Spending

2021-2022	2020-2021	2019-2020
210 Students Served	192 Students Served	199 Students Served
2 Schools in District	2 Schools in District	3 Schools in District
Calhan RJ-1	Calhan RJ-1	Calhan RJ-1
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%	Total Spending Per Student $10,342 Breakdown School Level Spending Per Student $5,443 0.0% School Share Of Central Spending Per Student $4,899 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 $2,047,480 100% Operations $0 0%	Breakdown by Type Learning Environment $1,047,480 100% Operations $0 0%	Breakdown by Type Learning Environment $1,083,210 100% Operations $0 0%
Total $2,047,480	Total $1,047,480	Total $1,083,210
Construction, Debt, Refinancing & Other $86,776	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,134,256	Total Spending $1,047,480	Total Spending $1,083,210
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Learning Environment
$9,750 $ Per Student	$5,456 $ Per Student	$5,443 $ 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	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 8% District Administration 0% Instructional $969,868 $4,874 $ Per Student Activities & Athletics $1,583 $8 $ Per Student Student Support $19,760 $99 $ Per Student Staff Support $0 $0 $ Per Student School Administration $91,999 $462 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,047,480	Learning Environment Spending $1,047,480	Learning Environment Spending $1,083,210
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% 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 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	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 $86,776	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Calhan Elementary School (1210)

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

Instructional

$969,868

Activities & Athletics

$1,583

Student Support

$19,760

Staff Support

$0

School Administration

$91,999

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

$1,591

Debt Services & Other Uses

$85,185

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data