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Historical Data

Hi-Plains School District R-23 (7746)

200 IOWA AVE
SEIBERT, CO 80834

Spending

2021-2022	2020-2021	2019-2020
153 Students Served	151 Students Served	130 Students Served
1 Schools in District	1 Schools in District	1 Schools in District
Hi-Plains R-23	Hi-Plains R-23	Hi-Plains R-23
Total Spending Per Student $17,213 Breakdown School Level Spending Per Student $17,213 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,227 Breakdown School Level Spending Per Student $15,227 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,775 Breakdown School Level Spending Per Student $8,965 0.0% School Share Of Central Spending Per Student $6,810 0.0%
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 $1,735,627 66% Operations $897,926 34%	Breakdown by Type Learning Environment $1,546,105 67% Operations $753,230 33%	Breakdown by Type Learning Environment $1,081,189 93% Operations $84,293 7%
Total $2,633,554	Total $2,299,335	Total $1,165,482
Construction, Debt, Refinancing & Other $326,576	Construction, Debt, Refinancing & Other $248,347	Construction, Debt, Refinancing & Other $30,590
Total Spending $2,960,130	Total Spending $2,547,682	Total Spending $1,196,072
Spending Areas Salaries & Benefits 62% Services 15% Supplies 12% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 61% Services 17% Supplies 13% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 8% Property, Debt & Other 1%
Learning Environment
$11,344 $ Per Student	$10,239 $ Per Student	$8,317 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 9% Student Support 4% Staff Support 1% School Administration 5% District Administration 16% Instructional $1,105,646 $7,226 $ Per Student Activities & Athletics $156,442 $1,022 $ Per Student Student Support $73,367 $480 $ Per Student Staff Support $19,190 $125 $ Per Student School Administration $94,939 $621 $ Per Student District Administration $286,044 $1,870 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 5% Staff Support 1% School Administration 4% District Administration 14% Instructional $1,068,807 $7,078 $ Per Student Activities & Athletics $115,834 $767 $ Per Student Student Support $70,489 $467 $ Per Student Staff Support $17,270 $114 $ Per Student School Administration $60,709 $402 $ Per Student District Administration $212,995 $1,411 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 10% Student Support 4% Staff Support 2% School Administration 0% District Administration 1% Instructional $896,063 $6,893 $ Per Student Activities & Athletics $108,103 $832 $ Per Student Student Support $42,096 $324 $ Per Student Staff Support $21,660 $167 $ Per Student School Administration $0 $0 $ Per Student District Administration $13,268 $102 $ Per Student
Learning Environment Spending $1,735,627	Learning Environment Spending $1,546,105	Learning Environment Spending $1,081,189
Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%
Operations
$5,869 $ Per Student	$4,988 $ Per Student	$648 $ Per Student
Breakdown by Type Food Services 18% Transportation 19% Operations & Maintenance 51% Other Support 12% Enterprise 0% Food Services $161,025 $1,052 $ Per Student Transportation $171,545 $1,121 $ Per Student Operations & Maintenance $456,683 $2,985 $ Per Student Other Support $108,674 $710 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 18% Operations & Maintenance 51% Other Support 14% Enterprise 0% Food Services $127,182 $842 $ Per Student Transportation $138,047 $914 $ Per Student Operations & Maintenance $384,848 $2,549 $ Per Student Other Support $103,153 $683 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $45,289 $348 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $38,980 $300 $ Per Student Other Support $24 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $897,926	Operations Spending $753,230	Operations Spending $84,293
Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 37% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 0% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $122,497 Debt Services & Other Uses $204,079 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,569 Debt Services & Other Uses $216,778 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $30,590 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $326,576	Construction, Debt, Refinancing & Other Spending $248,347	Construction, Debt, Refinancing & Other Spending $30,590
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 74% Supplies 0% Property, Debt & Other 26%

Historical DataHistorical Data

Hi-Plains School District R-23 (7746)

Instructional

$1,105,646

Activities & Athletics

$156,442

Student Support

$73,367

Staff Support

$19,190

School Administration

$94,939

District Administration

$286,044

Instructional

$1,068,807

Activities & Athletics

$115,834

Student Support

$70,489

Staff Support

$17,270

School Administration

$60,709

District Administration

$212,995

Instructional

$896,063

Activities & Athletics

$108,103

Student Support

$42,096

Staff Support

$21,660

School Administration

$0

District Administration

$13,268

Food Services

$161,025

Transportation

$171,545

Operations & Maintenance

$456,683

Other Support

$108,674

Enterprise

$0

Food Services

$127,182

Transportation

$138,047

Operations & Maintenance

$384,848

Other Support

$103,153

Enterprise

$0

Food Services

$45,289

Transportation

$0

Operations & Maintenance

$38,980

Other Support

$24

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$122,497

Debt Services & Other Uses

$204,079

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$31,569

Debt Services & Other Uses

$216,778

Historical Data