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Historical Data

Huerfano Re-1 (1390)

201 EAST FIFTH STREET
WALSENBURG, CO 81089

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
491 Students Served	512 Students Served	539 Students Served	541 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $17,235	Total Spending Per Student $18,194	Total Spending Per Student $14,585	Total Spending Per Student $13,375
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 $5,956,450 70% Operations $2,506,051 30%	Breakdown by Type Learning Environment $6,839,192 73% Operations $2,476,255 27%	Breakdown by Type Learning Environment $5,757,648 73% Operations $2,103,424 27%	Breakdown by Type Learning Environment $5,127,949 71% Operations $2,108,269 29%
Total $8,462,501	Total $9,315,447	Total $7,861,072	Total $7,236,218
Construction, Debt, Refinancing & Other $18,597,197	Construction, Debt, Refinancing & Other $2,991,357	Construction, Debt, Refinancing & Other $540,566	Construction, Debt, Refinancing & Other $761,568
Total Spending $27,059,698	Total Spending $12,306,804	Total Spending $8,401,638	Total Spending $7,997,786
Funding
Breakdown by Type Local $5,155,093 24% State $14,766,206 69% Federal $1,623,285 8%	Breakdown by Type Local $5,196,878 41% State $4,442,548 35% Federal $3,095,874 24%	Breakdown by Type Local $3,872,788 44% State $2,736,578 31% Federal $2,138,472 24%	Breakdown by Type Local $4,034,720 51% State $3,209,587 41% Federal $674,967 9%
Total $21,544,584	Total $12,735,300	Total $8,747,838	Total $7,919,274
Other $0	Other $17,651,591	Other $0	Other $0
Total Funding $21,544,584	Total Funding $30,386,891	Total Funding $8,747,838	Total Funding $7,919,274

2022-2023	2021-2022	2020-2021	2019-2020
491 Students Served	512 Students Served	539 Students Served	541 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $17,235 Breakdown School Level Spending Per Student $11,722 68.0% School Share Of Central Spending Per Student $5,513 32.0%	Total Spending Per Student $18,194 Breakdown School Level Spending Per Student $12,181 66.9% School Share Of Central Spending Per Student $6,013 33.1%	Total Spending Per Student $14,585 Breakdown School Level Spending Per Student $9,346 64.1% School Share Of Central Spending Per Student $5,239 35.9%	Total Spending Per Student $13,376 Breakdown School Level Spending Per Student $8,899 66.5% School Share Of Central Spending Per Student $4,477 33.5%
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 $5,956,450 70% Operations $2,506,051 30%	Breakdown by Type Learning Environment $6,839,192 73% Operations $2,476,255 27%	Breakdown by Type Learning Environment $5,757,648 73% Operations $2,103,424 27%	Breakdown by Type Learning Environment $5,127,949 71% Operations $2,108,269 29%
Total $8,462,501	Total $9,315,447	Total $7,861,072	Total $7,236,218
Construction, Debt, Refinancing & Other $18,597,197	Construction, Debt, Refinancing & Other $2,991,357	Construction, Debt, Refinancing & Other $540,566	Construction, Debt, Refinancing & Other $761,568
Total Spending $27,059,698	Total Spending $12,306,804	Total Spending $8,401,638	Total Spending $7,997,786
Spending Areas Salaries & Benefits 24% Services 3% Supplies 4% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 9% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 66% Services 10% Supplies 17% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 70% Services 9% Supplies 11% Property, Debt & Other 9%
Learning Environment
$12,131 $ Per Student	$13,358 $ Per Student	$10,682 $ Per Student	$9,479 $ 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 70% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 13% District Administration 4% Instructional $4,170,959 $8,495 $ Per Student Activities & Athletics $260,832 $531 $ Per Student Student Support $335,507 $683 $ Per Student Staff Support $183,608 $374 $ Per Student School Administration $750,902 $1,529 $ Per Student District Administration $254,642 $519 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 6% Staff Support 3% School Administration 12% District Administration 4% Instructional $4,855,400 $9,483 $ Per Student Activities & Athletics $237,339 $464 $ Per Student Student Support $421,116 $822 $ Per Student Staff Support $218,192 $426 $ Per Student School Administration $823,530 $1,608 $ Per Student District Administration $283,616 $554 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 14% District Administration 4% Instructional $4,155,600 $7,710 $ Per Student Activities & Athletics $122,974 $228 $ Per Student Student Support $309,350 $574 $ Per Student Staff Support $170,185 $316 $ Per Student School Administration $779,746 $1,447 $ Per Student District Administration $219,793 $408 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 6% Staff Support 1% School Administration 10% District Administration 4% Instructional $3,793,718 $7,012 $ Per Student Activities & Athletics $240,824 $445 $ Per Student Student Support $297,767 $550 $ Per Student Staff Support $62,922 $116 $ Per Student School Administration $524,646 $970 $ Per Student District Administration $208,070 $385 $ Per Student
Learning Environment Spending $5,956,450	Learning Environment Spending $6,839,192	Learning Environment Spending $5,757,648	Learning Environment Spending $5,127,949
Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 6% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%
Operations
$5,104 $ Per Student	$4,836 $ Per Student	$3,902 $ Per Student	$3,897 $ Per Student
$3,784 $ 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 18% Transportation 15% Operations & Maintenance 32% Other Support 36% Enterprise 0% Food Services $440,707 $898 $ Per Student Transportation $369,631 $753 $ Per Student Operations & Maintenance $797,234 $1,624 $ Per Student Other Support $898,479 $1,830 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 14% Operations & Maintenance 30% Other Support 40% Enterprise 0% Food Services $399,001 $779 $ Per Student Transportation $344,610 $673 $ Per Student Operations & Maintenance $748,568 $1,462 $ Per Student Other Support $984,077 $1,922 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 12% Operations & Maintenance 33% Other Support 39% Enterprise 0% Food Services $336,106 $624 $ Per Student Transportation $258,854 $480 $ Per Student Operations & Maintenance $692,355 $1,285 $ Per Student Other Support $816,110 $1,514 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 14% Operations & Maintenance 31% Other Support 37% Enterprise 0% Food Services $390,924 $723 $ Per Student Transportation $288,720 $534 $ Per Student Operations & Maintenance $651,199 $1,204 $ Per Student Other Support $777,425 $1,437 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,506,051	Operations Spending $2,476,255	Operations Spending $2,103,424	Operations Spending $2,108,269
Spending Areas Salaries & Benefits 56% Services 19% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 19% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 21% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 17% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,108,682 Debt Services & Other Uses $1,488,515 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,263,265 Debt Services & Other Uses $728,092 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $102,522 Debt Services & Other Uses $438,043 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $329,875 Debt Services & Other Uses $431,273 Community Services $0 Adult Education $420
Construction, Debt, Refinancing & Other Spending $18,597,197	Construction, Debt, Refinancing & Other Spending $2,991,357	Construction, Debt, Refinancing & Other Spending $540,566	Construction, Debt, Refinancing & Other Spending $761,568
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 5% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 2% Property, Debt & Other 96%

2022-2023	2021-2022	2020-2021	2019-2020
491 Students Served	512 Students Served	539 Students Served	541 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $5,155,093 24% State $14,766,206 69% Federal $1,623,285 8%	Breakdown by Type Local $5,196,878 41% State $4,442,548 35% Federal $3,095,874 24%	Breakdown by Type Local $3,872,788 44% State $2,736,578 31% Federal $2,138,472 24%	Breakdown by Type Local $4,034,720 51% State $3,209,587 41% Federal $674,967 9%
Total $21,544,584	Total $12,735,300	Total $8,747,838	Total $7,919,274
Other $0	Other $17,651,591	Other $0	Other $0
Total Funding $21,544,584	Total Funding $30,386,891	Total Funding $8,747,838	Total Funding $7,919,274
Local
$64,260 Gifts, Grants & Donations	$22,419 Gifts, Grants & Donations	$49,820 Gifts, Grants & Donations	$62,128 Gifts, Grants & Donations
Local Sources $5,155,093	Local Sources $5,196,878	Local Sources $3,872,788	Local Sources $4,034,720
State
State Sources $14,766,206	State Sources $4,442,548	State Sources $2,736,578	State Sources $3,209,587
Federal
Federal Sources $1,623,285	Federal Sources $3,095,874	Federal Sources $2,138,472	Federal Sources $674,967
Other
Other Sources $0	Other Sources $17,651,591	Other Sources $0	Other Sources $0

pendingHistorical Data

Huerfano Re-1 (1390)

Instructional

$4,170,959

Activities & Athletics

$260,832

Student Support

$335,507

Staff Support

$183,608

School Administration

$750,902

District Administration

$254,642

Instructional

$4,855,400

Activities & Athletics

$237,339

Student Support

$421,116

Staff Support

$218,192

School Administration

$823,530

District Administration

$283,616

Instructional

$4,155,600

Activities & Athletics

$122,974

Student Support

$309,350

Staff Support

$170,185

School Administration

$779,746

District Administration

$219,793

Instructional

$3,793,718

Activities & Athletics

$240,824

Student Support

$297,767

Staff Support

$62,922

School Administration

$524,646

District Administration

$208,070

Food Services

$440,707

Transportation

$369,631

Operations & Maintenance

$797,234

Other Support

$898,479

Enterprise

$0

Food Services

$399,001

Transportation

$344,610

Operations & Maintenance

$748,568

Other Support

$984,077

Enterprise

$0

Food Services

$336,106

Transportation

$258,854

Operations & Maintenance

$692,355

Other Support

$816,110

Enterprise

$0

Historical Data