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Historical Data

Peakview School (0063)

375 WEST PINE STREET
WALSENBURG, CO 81089

Spending

2022-2023	2021-2022	2020-2021	2019-2020
244 Students Served	307 Students Served	329 Students Served	315 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Huerfano Re-1	Huerfano Re-1	Huerfano Re-1	Huerfano Re-1
Total Spending Per Student $16,470 Breakdown School Level Spending Per Student $9,947 0.0% School Share Of Central Spending Per Student $6,523 0.0%	Total Spending Per Student $17,407 Breakdown School Level Spending Per Student $10,247 0.0% School Share Of Central Spending Per Student $7,160 0.0%	Total Spending Per Student $13,396 Breakdown School Level Spending Per Student $7,336 0.0% School Share Of Central Spending Per Student $6,060 0.0%	Total Spending Per Student $12,063 Breakdown School Level Spending Per Student $7,586 0.0% School Share Of Central Spending Per Student $4,477 0.0%
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 $2,285,343 94% Operations $141,884 6%	Breakdown by Type Learning Environment $2,996,435 95% Operations $149,562 5%	Breakdown by Type Learning Environment $2,263,320 94% Operations $150,398 6%	Breakdown by Type Learning Environment $2,253,120 94% Operations $136,405 6%
Total $2,427,228	Total $3,145,997	Total $2,413,718	Total $2,389,526
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $178,081
Total Spending $2,427,228	Total Spending $3,145,997	Total Spending $2,413,718	Total Spending $2,567,606
Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 7% Property, Debt & Other 7%
Learning Environment
$9,366 $ Per Student	$9,760 $ Per Student	$6,879 $ Per Student	$7,153 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 3% Staff Support 6% School Administration 12% District Administration 0% Instructional $1,756,488 $7,199 $ Per Student Activities & Athletics $42,245 $173 $ Per Student Student Support $75,479 $309 $ Per Student Staff Support $145,340 $596 $ Per Student School Administration $265,792 $1,089 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 3% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,449,626 $7,979 $ Per Student Activities & Athletics $49,599 $162 $ Per Student Student Support $100,711 $328 $ Per Student Staff Support $156,884 $511 $ Per Student School Administration $239,614 $781 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $1,815,998 $5,520 $ Per Student Activities & Athletics $19,703 $60 $ Per Student Student Support $90,414 $275 $ Per Student Staff Support $127,386 $387 $ Per Student School Administration $209,820 $638 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $1,891,336 $6,004 $ Per Student Activities & Athletics $36,129 $115 $ Per Student Student Support $89,623 $285 $ Per Student Staff Support $30,502 $97 $ Per Student School Administration $205,530 $652 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,285,343	Learning Environment Spending $2,996,435	Learning Environment Spending $2,263,320	Learning Environment Spending $2,253,120
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$581 $ Per Student	$487 $ Per Student	$457 $ Per Student	$433 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $140,876 $577 $ Per Student Other Support $1,008 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,294 $483 $ Per Student Other Support $1,267 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,173 $456 $ Per Student Other Support $224 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,887 $412 $ Per Student Other Support $6,518 $21 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $141,884	Operations Spending $149,562	Operations Spending $150,398	Operations Spending $136,405
Spending Areas Salaries & Benefits 0% Services 11% Supplies 89% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 85% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 79% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 85% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $177,862 Debt Services & Other Uses $0 Community Services $0 Adult Education $219
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $178,081
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Peakview School (0063)

Instructional

$1,756,488

Activities & Athletics

$42,245

Student Support

$75,479

Staff Support

$145,340

School Administration

$265,792

District Administration

$0

Instructional

$2,449,626

Activities & Athletics

$49,599

Student Support

$100,711

Staff Support

$156,884

School Administration

$239,614

District Administration

$0

Instructional

$1,815,998

Activities & Athletics

$19,703

Student Support

$90,414

Staff Support

$127,386

School Administration

$209,820

District Administration

$0

Instructional

$1,891,336

Activities & Athletics

$36,129

Student Support

$89,623

Staff Support

$30,502

School Administration

$205,530

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$140,876

Other Support

$1,008

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$148,294

Other Support

$1,267

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$150,173

Other Support

$224

Enterprise

$0

Historical Data