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Historical Data

Huerfano Re-1 (1390)

201 EAST FIFTH STREET
WALSENBURG, CO 81089

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
539 Students Served	541 Students Served	524 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $17,089	Total Spending Per Student $13,957	Total Spending Per Student $13,381
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $4,643,640 70% Operations $2,010,500 30%
Total $7,861,072	Total $7,236,218	Total $6,654,140
Construction, Debt, Refinancing & Other $540,566	Construction, Debt, Refinancing & Other $761,568	Construction, Debt, Refinancing & Other $769,192
Total Spending $8,401,638	Total Spending $7,997,786	Total Spending $7,423,332
Funding
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%	Breakdown by Type Local $3,938,838 53% State $2,727,425 37% Federal $735,260 10%
Total $8,747,838	Total $7,919,274	Total $7,401,523
Other $0	Other $0	Other $45,196
Total Funding $8,747,838	Total Funding $7,919,274	Total Funding $7,446,719

2020-2021	2019-2020	2018-2019
539 Students Served	541 Students Served	524 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $17,089 Breakdown School Level Spending Per Student $11,850 69.3% School Share Of Central Spending Per Student $5,239 30.7%	Total Spending Per Student $13,957 Breakdown School Level Spending Per Student $9,480 67.9% School Share Of Central Spending Per Student $4,477 32.1%	Total Spending Per Student $13,381 Breakdown School Level Spending Per Student $9,040 67.6% School Share Of Central Spending Per Student $4,341 32.4%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $4,643,640 70% Operations $2,010,500 30%
Total $7,861,072	Total $7,236,218	Total $6,654,140
Construction, Debt, Refinancing & Other $540,566	Construction, Debt, Refinancing & Other $761,568	Construction, Debt, Refinancing & Other $769,192
Total Spending $8,401,638	Total Spending $7,997,786	Total Spending $7,423,332
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%	Spending Areas Salaries & Benefits 68% Services 8% Supplies 13% Property, Debt & Other 11%
Learning Environment
$10,682 $ Per Student	$9,479 $ Per Student	$8,862 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 4% Staff Support 2% School Administration 11% District Administration 4% Instructional $3,403,009 $6,494 $ Per Student Activities & Athletics $264,558 $505 $ Per Student Student Support $166,956 $319 $ Per Student Staff Support $71,526 $136 $ Per Student School Administration $530,811 $1,013 $ Per Student District Administration $206,780 $395 $ Per Student
Learning Environment Spending $5,757,648	Learning Environment Spending $5,127,949	Learning Environment Spending $4,643,640
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%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 1%
Operations
$3,902 $ Per Student	$3,897 $ Per Student	$3,837 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 19% Transportation 15% Operations & Maintenance 35% Other Support 31% Enterprise 0% Food Services $391,127 $746 $ Per Student Transportation $297,336 $567 $ Per Student Operations & Maintenance $698,413 $1,333 $ Per Student Other Support $623,623 $1,190 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,103,424	Operations Spending $2,108,269	Operations Spending $2,010,500
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%	Spending Areas Salaries & Benefits 53% Services 15% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $357,920 Debt Services & Other Uses $409,350 Community Services $0 Adult Education $1,922
Construction, Debt, Refinancing & Other Spending $540,566	Construction, Debt, Refinancing & Other Spending $761,568	Construction, Debt, Refinancing & Other Spending $769,192
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2020-2021	2019-2020	2018-2019
539 Students Served	541 Students Served	524 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $3,938,838 53% State $2,727,425 37% Federal $735,260 10%
Total $8,747,838	Total $7,919,274	Total $7,401,523
Other $0	Other $0	Other $45,196
Total Funding $8,747,838	Total Funding $7,919,274	Total Funding $7,446,719
Local
$49,820 Gifts, Grants & Donations	$62,128 Gifts, Grants & Donations	$25,395 Gifts, Grants & Donations
Local Sources $3,872,788	Local Sources $4,034,720	Local Sources $3,938,838
State
State Sources $2,736,578	State Sources $3,209,587	State Sources $2,727,425
Federal
Federal Sources $2,138,472	Federal Sources $674,967	Federal Sources $735,260
Other
Other Sources $0	Other Sources $0	Other Sources $45,196

pendingHistorical Data

Huerfano Re-1 (1390)

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

Instructional

$3,403,009

Activities & Athletics

$264,558

Student Support

$166,956

Staff Support

$71,526

School Administration

$530,811

District Administration

$206,780

Food Services

$336,106

Transportation

$258,854

Operations & Maintenance

$692,355

Other Support

$816,110

Enterprise

$0

Food Services

$390,924

Transportation

$288,720

Operations & Maintenance

$651,199

Other Support

$777,425

Enterprise

$0

Food Services

$391,127

Transportation

$297,336

Operations & Maintenance

$698,413

Other Support

$623,623

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$102,522

Debt Services & Other Uses

$438,043

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$329,875

Debt Services & Other Uses

$431,273

Historical Data