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Historical Data

Aguilar Junior-Senior High School (0066)

420 NORTH BALSAM
AGUILAR, CO 81020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
45 Students Served	54 Students Served	51 Students Served	43 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Aguilar Reorganized 6	Aguilar Reorganized 6	Aguilar Reorganized 6	Aguilar Reorganized 6
Total Spending Per Student $38,371 Breakdown School Level Spending Per Student $27,445 0.0% School Share Of Central Spending Per Student $10,926 0.0%	Total Spending Per Student $29,879 Breakdown School Level Spending Per Student $21,250 0.0% School Share Of Central Spending Per Student $8,629 0.0%	Total Spending Per Student $25,932 Breakdown School Level Spending Per Student $17,062 0.0% School Share Of Central Spending Per Student $8,870 0.0%	Total Spending Per Student $24,595 Breakdown School Level Spending Per Student $13,989 0.0% School Share Of Central Spending Per Student $10,606 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $1,234,365 100% Operations $659 0%	Breakdown by Type Learning Environment $1,147,005 100% Operations $515 0%	Breakdown by Type Learning Environment $870,191 100% Operations $0 0%	Breakdown by Type Learning Environment $601,511 100% Operations $0 0%
Total $1,235,024	Total $1,147,520	Total $870,191	Total $601,511
Construction, Debt, Refinancing & Other $54,273	Construction, Debt, Refinancing & Other $71,537	Construction, Debt, Refinancing & Other $65,638	Construction, Debt, Refinancing & Other $18,609
Total Spending $1,289,297	Total Spending $1,219,057	Total Spending $935,829	Total Spending $620,120
Spending Areas Salaries & Benefits 73% Services 9% Supplies 8% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 74% Services 15% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 11% Property, Debt & Other 3%
Learning Environment
$27,430 $ Per Student	$21,241 $ Per Student	$17,063 $ Per Student	$13,989 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 6% Student Support 3% Staff Support 11% School Administration 0% District Administration 5% Instructional $939,585 $20,880 $ Per Student Activities & Athletics $69,224 $1,538 $ Per Student Student Support $37,007 $822 $ Per Student Staff Support $130,009 $2,889 $ Per Student School Administration $0 $0 $ Per Student District Administration $58,540 $1,301 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 3% Student Support 1% Staff Support 14% School Administration 14% District Administration 13% Instructional $627,393 $11,618 $ Per Student Activities & Athletics $35,970 $666 $ Per Student Student Support $9,091 $168 $ Per Student Staff Support $158,613 $2,937 $ Per Student School Administration $165,338 $3,062 $ Per Student District Administration $150,600 $2,789 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 0% Staff Support 5% School Administration 5% District Administration 6% Instructional $708,730 $13,897 $ Per Student Activities & Athletics $26,986 $529 $ Per Student Student Support $0 $0 $ Per Student Staff Support $40,662 $797 $ Per Student School Administration $43,500 $853 $ Per Student District Administration $50,313 $987 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 0% Staff Support 9% School Administration 0% District Administration 9% Instructional $478,502 $11,128 $ Per Student Activities & Athletics $16,486 $383 $ Per Student Student Support $0 $0 $ Per Student Staff Support $54,210 $1,261 $ Per Student School Administration $0 $0 $ Per Student District Administration $52,312 $1,217 $ Per Student
Learning Environment Spending $1,234,365	Learning Environment Spending $1,147,005	Learning Environment Spending $870,191	Learning Environment Spending $601,511
Spending Areas Salaries & Benefits 76% Services 9% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 79% Services 15% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 0%
Operations
$15 $ Per Student	$10 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $659 $15 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 0% Other Support 98% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $12 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $503 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $659	Operations Spending $515	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 98% Property, Debt & Other 2%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,250 Debt Services & Other Uses $31,023 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,000 Debt Services & Other Uses $11,537 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,337 Debt Services & Other Uses $10,301 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,560 Debt Services & Other Uses $12,049 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $54,273	Construction, Debt, Refinancing & Other Spending $71,537	Construction, Debt, Refinancing & Other Spending $65,638	Construction, Debt, Refinancing & Other Spending $18,609
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%	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%

Historical DataHistorical Data

Aguilar Junior-Senior High School (0066)

Instructional

$939,585

Activities & Athletics

$69,224

Student Support

$37,007

Staff Support

$130,009

School Administration

$0

District Administration

$58,540

Instructional

$627,393

Activities & Athletics

$35,970

Student Support

$9,091

Staff Support

$158,613

School Administration

$165,338

District Administration

$150,600

Instructional

$708,730

Activities & Athletics

$26,986

Student Support

$0

Staff Support

$40,662

School Administration

$43,500

District Administration

$50,313

Instructional

$478,502

Activities & Athletics

$16,486

Student Support

$0

Staff Support

$54,210

School Administration

$0

District Administration

$52,312

Food Services

$659

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$12

Operations & Maintenance

$0

Other Support

$503

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data