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Historical Data

Hoehne Schools (4048)

19851 COUNTY ROAD 75. 1
TRINIDAD, CO 81082

Spending

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
Hoehne Reorganized 3	Hoehne Reorganized 3	Hoehne Reorganized 3	Hoehne Reorganized 3
Total Spending Per Student $13,304 Breakdown School Level Spending Per Student $13,304 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $12,017 Breakdown School Level Spending Per Student $8,944 0.0% School Share Of Central Spending Per Student $3,073 0.0%	Total Spending Per Student $11,517 Breakdown School Level Spending Per Student $8,661 0.0% School Share Of Central Spending Per Student $2,856 0.0%	Total Spending Per Student $9,754 Breakdown School Level Spending Per Student $7,243 0.0% School Share Of Central Spending Per Student $2,511 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 $2,993,613 71% Operations $1,250,322 29%	Breakdown by Type Learning Environment $2,417,501 86% Operations $390,661 14%	Breakdown by Type Learning Environment $2,541,258 89% Operations $316,975 11%	Breakdown by Type Learning Environment $2,299,113 87% Operations $344,392 13%
Total $4,243,935	Total $2,808,162	Total $2,858,233	Total $2,643,505
Construction, Debt, Refinancing & Other $779,030	Construction, Debt, Refinancing & Other $244,536	Construction, Debt, Refinancing & Other $8,575	Construction, Debt, Refinancing & Other $987,134
Total Spending $5,022,965	Total Spending $3,052,698	Total Spending $2,866,808	Total Spending $3,630,639
Spending Areas Salaries & Benefits 59% Services 13% Supplies 12% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 69% Services 16% Supplies 13% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 72% Services 14% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 6% Property, Debt & Other 27%
Learning Environment
$9,384 $ Per Student	$7,699 $ Per Student	$7,701 $ Per Student	$6,299 $ 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 74% Activities & Athletics 7% Student Support 6% Staff Support 0% School Administration 4% District Administration 8% Instructional $1,790,191 $5,701 $ Per Student Activities & Athletics $179,076 $570 $ Per Student Student Support $154,882 $493 $ Per Student Staff Support $4,475 $14 $ Per Student School Administration $91,430 $291 $ Per Student District Administration $197,448 $629 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 5% Student Support 4% Staff Support 0% School Administration 3% District Administration 6% Instructional $2,071,530 $6,277 $ Per Student Activities & Athletics $121,007 $367 $ Per Student Student Support $99,254 $301 $ Per Student Staff Support $3,620 $11 $ Per Student School Administration $84,686 $257 $ Per Student District Administration $161,161 $488 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 6% Student Support 5% Staff Support 0% School Administration 4% District Administration 7% Instructional $1,782,895 $4,885 $ Per Student Activities & Athletics $148,048 $406 $ Per Student Student Support $110,298 $302 $ Per Student Staff Support $4,548 $12 $ Per Student School Administration $82,716 $227 $ Per Student District Administration $170,609 $467 $ Per Student
Learning Environment Spending $2,993,613	Learning Environment Spending $2,417,501	Learning Environment Spending $2,541,258	Learning Environment Spending $2,299,113
Spending Areas Salaries & Benefits 75% Services 17% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 17% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 15% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 18% Supplies 6% Property, Debt & Other 0%
Operations
$3,920 $ Per Student	$1,244 $ Per Student	$961 $ Per Student	$944 $ 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 0% Transportation 8% Operations & Maintenance 4% Other Support 88% Enterprise 0% Food Services $1,387 $4 $ Per Student Transportation $32,677 $104 $ Per Student Operations & Maintenance $13,861 $44 $ Per Student Other Support $342,735 $1,092 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 4% Operations & Maintenance 3% Other Support 88% Enterprise 0% Food Services $15,005 $45 $ Per Student Transportation $14,102 $43 $ Per Student Operations & Maintenance $7,964 $24 $ Per Student Other Support $279,903 $848 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 3% Other Support 91% Enterprise 0% Food Services $-805 $-2 $ Per Student Transportation $21,675 $59 $ Per Student Operations & Maintenance $10,502 $29 $ Per Student Other Support $313,020 $858 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,250,322	Operations Spending $390,661	Operations Spending $316,975	Operations Spending $344,392
Spending Areas Salaries & Benefits 56% Services 12% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 13% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 7% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $448,513 Debt Services & Other Uses $330,517 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 $244,533 Debt Services & Other Uses $3 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,418 Debt Services & Other Uses $157 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 $986,268 Debt Services & Other Uses $865 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $779,030	Construction, Debt, Refinancing & Other Spending $244,536	Construction, Debt, Refinancing & Other Spending $8,575	Construction, Debt, Refinancing & Other Spending $987,134
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 63% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Hoehne Schools (4048)

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

$154,882

Staff Support

$4,475

School Administration

$91,430

District Administration

$197,448

Instructional

$2,071,530

Activities & Athletics

$121,007

Student Support

$99,254

Staff Support

$3,620

School Administration

$84,686

District Administration

$161,161

Instructional

$1,782,895

Activities & Athletics

$148,048

Student Support

$110,298

Staff Support

$4,548

School Administration

$82,716

District Administration

$170,609

Food Services

$275,169

Transportation

$205,964

Operations & Maintenance

$428,861

Other Support

$340,328

Enterprise

$0

Food Services

$1,387

Transportation

$32,677

Operations & Maintenance

$13,861

Other Support

$342,735

Enterprise

$0

Food Services

$15,005

Transportation

$14,102

Operations & Maintenance

$7,964

Other Support

$279,903

Enterprise

$0

Historical Data