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Historical Data

John Mall Jr/Sr High School (9212)

355 WEST PINE STREET
WALSENBURG, CO 81089

Spending

2022-2023	2021-2022	2020-2021	2019-2020
171 Students Served	123 Students Served	137 Students Served	145 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 $19,433 Breakdown School Level Spending Per Student $12,910 0.0% School Share Of Central Spending Per Student $6,523 0.0%	Total Spending Per Student $22,587 Breakdown School Level Spending Per Student $15,427 0.0% School Share Of Central Spending Per Student $7,160 0.0%	Total Spending Per Student $16,293 Breakdown School Level Spending Per Student $10,233 0.0% School Share Of Central Spending Per Student $6,060 0.0%	Total Spending Per Student $15,368 Breakdown School Level Spending Per Student $10,891 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 $2,084,616 94% Operations $123,050 6%	Breakdown by Type Learning Environment $1,795,839 95% Operations $101,725 5%	Breakdown by Type Learning Environment $1,307,949 93% Operations $93,958 7%	Breakdown by Type Learning Environment $1,473,201 93% Operations $105,985 7%
Total $2,207,666	Total $1,897,563	Total $1,401,906	Total $1,579,186
Construction, Debt, Refinancing & Other $16,964,265	Construction, Debt, Refinancing & Other $2,143,508	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $4,957
Total Spending $19,171,931	Total Spending $4,041,071	Total Spending $1,401,906	Total Spending $1,584,143
Spending Areas Salaries & Benefits 10% Services 1% Supplies 1% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 39% Services 6% Supplies 4% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 12% Property, Debt & Other 1%
Learning Environment
$12,191 $ Per Student	$14,600 $ Per Student	$9,547 $ Per Student	$10,160 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,452,487 $8,494 $ Per Student Activities & Athletics $195,849 $1,145 $ Per Student Student Support $137,992 $807 $ Per Student Staff Support $63 $0 $ Per Student School Administration $298,224 $1,744 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 6% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,239,605 $10,078 $ Per Student Activities & Athletics $176,473 $1,435 $ Per Student Student Support $114,715 $933 $ Per Student Staff Support $0 $0 $ Per Student School Administration $265,046 $2,155 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 7% Staff Support 1% School Administration 18% District Administration 0% Instructional $885,224 $6,461 $ Per Student Activities & Athletics $75,037 $548 $ Per Student Student Support $95,178 $695 $ Per Student Staff Support $12,049 $88 $ Per Student School Administration $240,461 $1,755 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 12% Student Support 6% Staff Support 1% School Administration 18% District Administration 0% Instructional $942,050 $6,497 $ Per Student Activities & Athletics $169,722 $1,170 $ Per Student Student Support $92,429 $637 $ Per Student Staff Support $10,477 $72 $ Per Student School Administration $258,524 $1,783 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,084,616	Learning Environment Spending $1,795,839	Learning Environment Spending $1,307,949	Learning Environment Spending $1,473,201
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%
Operations
$720 $ Per Student	$827 $ Per Student	$686 $ Per Student	$731 $ 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 $121,794 $712 $ Per Student Other Support $1,256 $7 $ 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 $101,177 $823 $ Per Student Other Support $548 $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 $93,141 $680 $ Per Student Other Support $817 $6 $ 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 $105,843 $730 $ Per Student Other Support $142 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $123,050	Operations Spending $101,725	Operations Spending $93,958	Operations Spending $105,985
Spending Areas Salaries & Benefits 0% Services 37% Supplies 63% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 71% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 71% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 75% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $16,964,265 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,035,831 Debt Services & Other Uses $107,678 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 $4,957 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,964,265	Construction, Debt, Refinancing & Other Spending $2,143,508	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $4,957
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

John Mall Jr/Sr High School (9212)

Instructional

$1,452,487

Activities & Athletics

$195,849

Student Support

$137,992

Staff Support

$63

School Administration

$298,224

District Administration

$0

Instructional

$1,239,605

Activities & Athletics

$176,473

Student Support

$114,715

Staff Support

$0

School Administration

$265,046

District Administration

$0

Instructional

$885,224

Activities & Athletics

$75,037

Student Support

$95,178

Staff Support

$12,049

School Administration

$240,461

District Administration

$0

Instructional

$942,050

Activities & Athletics

$169,722

Student Support

$92,429

Staff Support

$10,477

School Administration

$258,524

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$121,794

Other Support

$1,256

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$101,177

Other Support

$548

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$93,141

Other Support

$817

Enterprise

$0

Historical Data