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Historical Data

Caliche Junior-Senior High School (1224)

26308 BUFFALO ROAD
ILIFF, CO 80736

Spending

2023-2024	2022-2023	2021-2022	2020-2021
106 Students Served	112 Students Served	117 Students Served	127 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Valley RE-1	Valley RE-1	Valley RE-1	Valley RE-1
Total Spending Per Student $30,204 Breakdown School Level Spending Per Student $27,471 0.0% School Share Of Central Spending Per Student $2,733 0.0%	Total Spending Per Student $23,137 Breakdown School Level Spending Per Student $20,814 0.0% School Share Of Central Spending Per Student $2,323 0.0%	Total Spending Per Student $20,624 Breakdown School Level Spending Per Student $18,557 0.0% School Share Of Central Spending Per Student $2,067 0.0%	Total Spending Per Student $18,730 Breakdown School Level Spending Per Student $16,334 0.0% School Share Of Central Spending Per Student $2,396 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 $2,283,522 78% Operations $628,394 22%	Breakdown by Type Learning Environment $1,752,960 75% Operations $578,186 25%	Breakdown by Type Learning Environment $1,697,871 78% Operations $473,224 22%	Breakdown by Type Learning Environment $1,540,898 74% Operations $533,541 26%
Total $2,911,915	Total $2,331,145	Total $2,171,095	Total $2,074,439
Construction, Debt, Refinancing & Other $932,326	Construction, Debt, Refinancing & Other $16,423	Construction, Debt, Refinancing & Other $4,672	Construction, Debt, Refinancing & Other $18,074
Total Spending $3,844,242	Total Spending $2,347,568	Total Spending $2,175,767	Total Spending $2,092,513
Spending Areas Salaries & Benefits 44% Services 7% Supplies 22% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 66% Services 10% Supplies 18% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 73% Services 7% Supplies 15% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 70% Services 8% Supplies 20% Property, Debt & Other 2%
Learning Environment
$21,543 $ Per Student	$15,651 $ Per Student	$14,512 $ Per Student	$12,133 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 12% Student Support 7% Staff Support 3% School Administration 11% District Administration 0% Instructional $1,527,923 $14,414 $ Per Student Activities & Athletics $285,146 $2,690 $ Per Student Student Support $170,094 $1,605 $ Per Student Staff Support $59,798 $564 $ Per Student School Administration $240,561 $2,269 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 15% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,148,678 $10,256 $ Per Student Activities & Athletics $268,079 $2,394 $ Per Student Student Support $73,658 $658 $ Per Student Staff Support $52,708 $471 $ Per Student School Administration $209,836 $1,874 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 14% Student Support 3% Staff Support 5% School Administration 16% District Administration 0% Instructional $1,060,004 $9,060 $ Per Student Activities & Athletics $231,445 $1,978 $ Per Student Student Support $52,217 $446 $ Per Student Staff Support $80,066 $684 $ Per Student School Administration $274,139 $2,343 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 11% Student Support 5% Staff Support 3% School Administration 8% District Administration 0% Instructional $1,128,953 $8,889 $ Per Student Activities & Athletics $173,376 $1,365 $ Per Student Student Support $73,802 $581 $ Per Student Staff Support $38,535 $303 $ Per Student School Administration $126,233 $994 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,283,522	Learning Environment Spending $1,752,960	Learning Environment Spending $1,697,871	Learning Environment Spending $1,540,898
Spending Areas Salaries & Benefits 63% Services 9% Supplies 24% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 79% Services 8% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 11% Property, Debt & Other 1%
Operations
$5,928 $ Per Student	$5,162 $ Per Student	$4,045 $ Per Student	$4,201 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $206,658 $1,950 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $421,736 $3,979 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $189,802 $1,695 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $388,383 $3,468 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $178,280 $1,524 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $294,944 $2,521 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $137,727 $1,084 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $395,815 $3,117 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $628,394	Operations Spending $578,186	Operations Spending $473,224	Operations Spending $533,541
Spending Areas Salaries & Benefits 39% Services 14% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 14% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 11% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 14% Supplies 47% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $914,412 Debt Services & Other Uses $17,914 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 $16,423 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 $4,672 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,546 Debt Services & Other Uses $3,527 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $932,326	Construction, Debt, Refinancing & Other Spending $16,423	Construction, Debt, Refinancing & Other Spending $4,672	Construction, Debt, Refinancing & Other Spending $18,074
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

Caliche Junior-Senior High School (1224)

Instructional

$1,527,923

Activities & Athletics

$285,146

Student Support

$170,094

Staff Support

$59,798

School Administration

$240,561

District Administration

$0

Instructional

$1,148,678

Activities & Athletics

$268,079

Student Support

$73,658

Staff Support

$52,708

School Administration

$209,836

District Administration

$0

Instructional

$1,060,004

Activities & Athletics

$231,445

Student Support

$52,217

Staff Support

$80,066

School Administration

$274,139

District Administration

$0

Instructional

$1,128,953

Activities & Athletics

$173,376

Student Support

$73,802

Staff Support

$38,535

School Administration

$126,233

District Administration

$0

Food Services

$206,658

Transportation

$0

Operations & Maintenance

$421,736

Other Support

$0

Enterprise

$0

Food Services

$189,802

Transportation

$0

Operations & Maintenance

$388,383

Other Support

$0

Enterprise

$0

Food Services

$178,280

Transportation

$0

Operations & Maintenance

$294,944

Other Support

$0

Enterprise

$0

Historical Data