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Historical Data

Calhan Secondary School (1218)

800 BULLDOG DRIVE
CALHAN, CO 80808

Spending

2021-2022	2020-2021	2019-2020
236 Students Served	261 Students Served	153 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 $12,645 Breakdown School Level Spending Per Student $6,243 0.0% School Share Of Central Spending Per Student $6,402 0.0%	Total Spending Per Student $13,193 Breakdown School Level Spending Per Student $7,945 0.0% School Share Of Central Spending Per Student $5,248 0.0%	Total Spending Per Student $20,151 Breakdown School Level Spending Per Student $15,252 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 $1,473,471 100% Operations $0 0%	Breakdown by Type Learning Environment $2,073,698 100% Operations $0 0%	Breakdown by Type Learning Environment $2,333,643 100% Operations $0 0%
Total $1,473,471	Total $2,073,698	Total $2,333,643
Construction, Debt, Refinancing & Other $2,500	Construction, Debt, Refinancing & Other $145,959	Construction, Debt, Refinancing & Other $127,955
Total Spending $1,475,971	Total Spending $2,219,657	Total Spending $2,461,599
Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 79% Services 13% Supplies 3% Property, Debt & Other 4%
Learning Environment
$6,244 $ Per Student	$7,945 $ Per Student	$15,253 $ Per Student
Breakdown by Type Instructional 92% Activities & Athletics 7% Student Support 0% Staff Support 2% School Administration 0% District Administration 0% Instructional $1,351,210 $5,725 $ Per Student Activities & Athletics $98,198 $416 $ Per Student Student Support $1,401 $6 $ Per Student Staff Support $22,662 $96 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 7% Student Support 3% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,583,866 $6,068 $ Per Student Activities & Athletics $138,944 $532 $ Per Student Student Support $59,448 $228 $ Per Student Staff Support $106,351 $407 $ Per Student School Administration $185,089 $709 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 11% Student Support 2% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,723,021 $11,262 $ Per Student Activities & Athletics $248,726 $1,626 $ Per Student Student Support $57,780 $378 $ Per Student Staff Support $121,898 $797 $ Per Student School Administration $182,219 $1,191 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,473,471	Learning Environment Spending $2,073,698	Learning Environment Spending $2,333,643
Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 3% Property, Debt & Other 4%
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 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,500 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,591 Debt Services & Other Uses $88,368 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $127,955 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,500	Construction, Debt, Refinancing & Other Spending $145,959	Construction, Debt, Refinancing & Other Spending $127,955
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 61% Supplies 0% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Calhan Secondary School (1218)

Instructional

$1,351,210

Activities & Athletics

$98,198

Student Support

$1,401

Staff Support

$22,662

School Administration

$0

District Administration

$0

Instructional

$1,583,866

Activities & Athletics

$138,944

Student Support

$59,448

Staff Support

$106,351

School Administration

$185,089

District Administration

$0

Instructional

$1,723,021

Activities & Athletics

$248,726

Student Support

$57,780

Staff Support

$121,898

School Administration

$182,219

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

$0

Debt Services & Other Uses

$2,500

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$57,591

Debt Services & Other Uses

$88,368

Historical Data