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Historical Data

Hoehne Reorganized 3 (1600)

19851 COUNTY RD. 75.1
TRINIDAD, CO 81082

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
319 Students Served	314 Students Served	330 Students Served	365 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $13,304	Total Spending Per Student $12,017	Total Spending Per Student $11,517	Total Spending Per Student $9,753
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 $2,993,613 71% Operations $1,250,322 29%	Breakdown by Type Learning Environment $2,637,475 70% Operations $1,135,664 30%	Breakdown by Type Learning Environment $2,793,562 74% Operations $1,007,166 26%	Breakdown by Type Learning Environment $2,551,364 72% Operations $1,008,584 28%
Total $4,243,935	Total $3,773,140	Total $3,800,727	Total $3,559,948
Construction, Debt, Refinancing & Other $779,030	Construction, Debt, Refinancing & Other $871,734	Construction, Debt, Refinancing & Other $4,412,072	Construction, Debt, Refinancing & Other $1,521,706
Total Spending $5,022,965	Total Spending $4,644,874	Total Spending $8,212,800	Total Spending $5,081,654
Funding
Breakdown by Type Local $1,995,379 36% State $2,688,797 49% Federal $802,060 15%	Breakdown by Type Local $1,928,964 38% State $2,751,234 54% Federal $447,602 9%	Breakdown by Type Local $1,768,287 29% State $3,759,204 62% Federal $560,928 9%	Breakdown by Type Local $2,183,799 42% State $2,849,105 54% Federal $215,265 4%
Total $5,486,237	Total $5,127,800	Total $6,088,419	Total $5,248,169
Other $0	Other $0	Other $0	Other $3,265,050
Total Funding $5,486,237	Total Funding $5,127,800	Total Funding $6,088,419	Total Funding $8,513,219

2022-2023	2021-2022	2020-2021	2019-2020
319 Students Served	314 Students Served	330 Students Served	365 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $13,304 Breakdown School Level Spending Per Student $13,304 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $12,017 Breakdown School Level Spending Per Student $8,944 74.4% School Share Of Central Spending Per Student $3,073 25.6%	Total Spending Per Student $11,517 Breakdown School Level Spending Per Student $8,661 75.2% School Share Of Central Spending Per Student $2,856 24.8%	Total Spending Per Student $9,753 Breakdown School Level Spending Per Student $7,242 74.3% School Share Of Central Spending Per Student $2,511 25.7%
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 $2,993,613 71% Operations $1,250,322 29%	Breakdown by Type Learning Environment $2,637,475 70% Operations $1,135,664 30%	Breakdown by Type Learning Environment $2,793,562 74% Operations $1,007,166 26%	Breakdown by Type Learning Environment $2,551,364 72% Operations $1,008,584 28%
Total $4,243,935	Total $3,773,140	Total $3,800,727	Total $3,559,948
Construction, Debt, Refinancing & Other $779,030	Construction, Debt, Refinancing & Other $871,734	Construction, Debt, Refinancing & Other $4,412,072	Construction, Debt, Refinancing & Other $1,521,706
Total Spending $5,022,965	Total Spending $4,644,874	Total Spending $8,212,800	Total Spending $5,081,654
Spending Areas Salaries & Benefits 59% Services 13% Supplies 12% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 56% Services 13% Supplies 15% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 31% Services 7% Supplies 8% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 49% Services 11% Supplies 10% Property, Debt & Other 30%
Learning Environment
$9,384 $ Per Student	$8,400 $ Per Student	$8,465 $ Per Student	$6,990 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 6% Staff Support 0% School Administration 3% District Administration 14% Instructional $2,090,225 $6,552 $ Per Student Activities & Athletics $199,305 $625 $ Per Student Student Support $174,107 $546 $ Per Student Staff Support $4,947 $16 $ Per Student School Administration $98,462 $309 $ Per Student District Administration $426,567 $1,337 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 6% Staff Support 0% School Administration 3% District Administration 16% Instructional $1,790,191 $5,701 $ Per Student Activities & Athletics $179,076 $570 $ Per Student Student Support $157,034 $500 $ Per Student Staff Support $4,475 $14 $ Per Student School Administration $91,430 $291 $ Per Student District Administration $415,270 $1,323 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 5% Staff Support 0% School Administration 3% District Administration 13% Instructional $2,071,530 $6,277 $ Per Student Activities & Athletics $121,007 $367 $ Per Student Student Support $144,242 $437 $ Per Student Staff Support $3,620 $11 $ Per Student School Administration $84,686 $257 $ Per Student District Administration $368,476 $1,117 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 6% Staff Support 0% School Administration 3% District Administration 15% Instructional $1,782,895 $4,885 $ Per Student Activities & Athletics $148,048 $406 $ Per Student Student Support $145,779 $399 $ Per Student Staff Support $4,548 $12 $ Per Student School Administration $82,716 $227 $ Per Student District Administration $387,379 $1,061 $ Per Student
Learning Environment Spending $2,993,613	Learning Environment Spending $2,637,475	Learning Environment Spending $2,793,562	Learning Environment Spending $2,551,364
Spending Areas Salaries & Benefits 75% Services 17% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 18% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 15% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 18% Supplies 6% Property, Debt & Other 0%
Operations
$3,920 $ Per Student	$3,617 $ Per Student	$3,052 $ Per Student	$2,763 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 22% Transportation 16% Operations & Maintenance 34% Other Support 27% Enterprise 0% Food Services $275,169 $863 $ Per Student Transportation $205,964 $646 $ Per Student Operations & Maintenance $428,861 $1,344 $ Per Student Other Support $340,328 $1,067 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 18% Operations & Maintenance 31% Other Support 30% Enterprise 0% Food Services $233,193 $743 $ Per Student Transportation $202,839 $646 $ Per Student Operations & Maintenance $356,897 $1,137 $ Per Student Other Support $342,735 $1,092 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 15% Operations & Maintenance 41% Other Support 28% Enterprise 0% Food Services $162,977 $494 $ Per Student Transportation $151,644 $460 $ Per Student Operations & Maintenance $412,642 $1,250 $ Per Student Other Support $279,903 $848 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 18% Operations & Maintenance 34% Other Support 31% Enterprise 0% Food Services $172,455 $472 $ Per Student Transportation $180,263 $494 $ Per Student Operations & Maintenance $342,846 $939 $ Per Student Other Support $313,020 $858 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,250,322	Operations Spending $1,135,664	Operations Spending $1,007,166	Operations Spending $1,008,584
Spending Areas Salaries & Benefits 56% Services 12% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 28% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 54% Services 11% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $545,124 Debt Services & Other Uses $233,905 Community Services $0 Adult Education $0	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 $542,499 Debt Services & Other Uses $329,235 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 $4,072,911 Debt Services & Other Uses $339,161 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,385,882 Debt Services & Other Uses $135,824 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $779,030	Construction, Debt, Refinancing & Other Spending $871,734	Construction, Debt, Refinancing & Other Spending $4,412,072	Construction, Debt, Refinancing & Other Spending $1,521,706
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 18% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
319 Students Served	314 Students Served	330 Students Served	365 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,995,379 36% State $2,688,797 49% Federal $802,060 15%	Breakdown by Type Local $1,928,964 38% State $2,751,234 54% Federal $447,602 9%	Breakdown by Type Local $1,768,287 29% State $3,759,204 62% Federal $560,928 9%	Breakdown by Type Local $2,183,799 42% State $2,849,105 54% Federal $215,265 4%
Total $5,486,237	Total $5,127,800	Total $6,088,419	Total $5,248,169
Other $0	Other $0	Other $0	Other $3,265,050
Total Funding $5,486,237	Total Funding $5,127,800	Total Funding $6,088,419	Total Funding $8,513,219
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,995,379	Local Sources $1,928,964	Local Sources $1,768,287	Local Sources $2,183,799
State
State Sources $2,688,797	State Sources $2,751,234	State Sources $3,759,204	State Sources $2,849,105
Federal
Federal Sources $802,060	Federal Sources $447,602	Federal Sources $560,928	Federal Sources $215,265
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $3,265,050

pendingHistorical Data

Hoehne Reorganized 3 (1600)

Instructional

$2,090,225

Activities & Athletics

$199,305

Student Support

$174,107

Staff Support

$4,947

School Administration

$98,462

District Administration

$426,567

Instructional

$1,790,191

Activities & Athletics

$179,076

Student Support

$157,034

Staff Support

$4,475

School Administration

$91,430

District Administration

$415,270

Instructional

$2,071,530

Activities & Athletics

$121,007

Student Support

$144,242

Staff Support

$3,620

School Administration

$84,686

District Administration

$368,476

Instructional

$1,782,895

Activities & Athletics

$148,048

Student Support

$145,779

Staff Support

$4,548

School Administration

$82,716

District Administration

$387,379

Food Services

$275,169

Transportation

$205,964

Operations & Maintenance

$428,861

Other Support

$340,328

Enterprise

$0

Food Services

$233,193

Transportation

$202,839

Operations & Maintenance

$356,897

Other Support

$342,735

Enterprise

$0

Food Services

$162,977

Transportation

$151,644

Operations & Maintenance

$412,642

Other Support

$279,903

Enterprise

$0

Historical Data