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Historical Data

Huerfano Re-1 (1390)

201 EAST FIFTH STREET
WALSENBURG, CO 81089

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
478 Students Served	491 Students Served	512 Students Served	539 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $17,385	Total Spending Per Student $17,235	Total Spending Per Student $18,194	Total Spending Per Student $14,585
State Average Total Spending Per Student $15,805	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 $5,821,834 70% Operations $2,488,214 30%	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%
Total $8,310,048	Total $8,462,501	Total $9,315,447	Total $7,861,072
Construction, Debt, Refinancing & Other $2,715,320	Construction, Debt, Refinancing & Other $18,597,197	Construction, Debt, Refinancing & Other $2,991,357	Construction, Debt, Refinancing & Other $540,566
Total Spending $11,025,367	Total Spending $27,059,698	Total Spending $12,306,804	Total Spending $8,401,638
Funding
Breakdown by Type Local $5,394,646 48% State $4,582,364 41% Federal $1,209,306 11%	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%
Total $11,186,316	Total $21,544,584	Total $12,735,300	Total $8,747,838
Other $0	Other $0	Other $17,651,591	Other $0
Total Funding $11,186,316	Total Funding $21,544,584	Total Funding $30,386,891	Total Funding $8,747,838

2023-2024	2022-2023	2021-2022	2020-2021
478 Students Served	491 Students Served	512 Students Served	539 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $17,385 Breakdown School Level Spending Per Student $17,385 100.0% School Share Of Central Spending Per Student $0 0.0%	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%
State Average Total Spending Per Student $15,805	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 $5,821,834 70% Operations $2,488,214 30%	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%
Total $8,310,048	Total $8,462,501	Total $9,315,447	Total $7,861,072
Construction, Debt, Refinancing & Other $2,715,320	Construction, Debt, Refinancing & Other $18,597,197	Construction, Debt, Refinancing & Other $2,991,357	Construction, Debt, Refinancing & Other $540,566
Total Spending $11,025,367	Total Spending $27,059,698	Total Spending $12,306,804	Total Spending $8,401,638
Spending Areas Salaries & Benefits 58% Services 9% Supplies 9% Property, Debt & Other 24%	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%
Learning Environment
$12,180 $ Per Student	$12,131 $ Per Student	$13,358 $ Per Student	$10,682 $ Per Student
$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 4% Student Support 5% Staff Support 5% School Administration 14% District Administration 5% Instructional $3,849,595 $8,054 $ Per Student Activities & Athletics $248,609 $520 $ Per Student Student Support $311,984 $653 $ Per Student Staff Support $291,698 $610 $ Per Student School Administration $809,585 $1,694 $ Per Student District Administration $310,362 $649 $ 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
Learning Environment Spending $5,821,834	Learning Environment Spending $5,956,450	Learning Environment Spending $6,839,192	Learning Environment Spending $5,757,648
Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%	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%
Operations
$5,205 $ Per Student	$5,104 $ Per Student	$4,836 $ Per Student	$3,902 $ Per Student
$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 15% Operations & Maintenance 36% Other Support 33% Enterprise 0% Food Services $399,615 $836 $ Per Student Transportation $364,890 $763 $ Per Student Operations & Maintenance $898,257 $1,879 $ Per Student Other Support $825,452 $1,727 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,488,214	Operations Spending $2,506,051	Operations Spending $2,476,255	Operations Spending $2,103,424
Spending Areas Salaries & Benefits 55% Services 17% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,675,987 Debt Services & Other Uses $1,039,333 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,715,320	Construction, Debt, Refinancing & Other Spending $18,597,197	Construction, Debt, Refinancing & Other Spending $2,991,357	Construction, Debt, Refinancing & Other Spending $540,566
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	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%

2023-2024	2022-2023	2021-2022	2020-2021
478 Students Served	491 Students Served	512 Students Served	539 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $5,394,646 48% State $4,582,364 41% Federal $1,209,306 11%	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%
Total $11,186,316	Total $21,544,584	Total $12,735,300	Total $8,747,838
Other $0	Other $0	Other $17,651,591	Other $0
Total Funding $11,186,316	Total Funding $21,544,584	Total Funding $30,386,891	Total Funding $8,747,838
Local
$217,954 Gifts, Grants & Donations	$64,260 Gifts, Grants & Donations	$22,419 Gifts, Grants & Donations	$49,820 Gifts, Grants & Donations
Local Sources $5,394,646	Local Sources $5,155,093	Local Sources $5,196,878	Local Sources $3,872,788
State
State Sources $4,582,364	State Sources $14,766,206	State Sources $4,442,548	State Sources $2,736,578
Federal
Federal Sources $1,209,306	Federal Sources $1,623,285	Federal Sources $3,095,874	Federal Sources $2,138,472
Other
Other Sources $0	Other Sources $0	Other Sources $17,651,591	Other Sources $0

pendingHistorical Data

Huerfano Re-1 (1390)

Instructional

$3,849,595

Activities & Athletics

$248,609

Student Support

$311,984

Staff Support

$291,698

School Administration

$809,585

District Administration

$310,362

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

Food Services

$399,615

Transportation

$364,890

Operations & Maintenance

$898,257

Other Support

$825,452

Enterprise

$0

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

Historical Data