Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Historical DataHistorical Data

Caliche Junior-Senior High School (1224)

26308 BUFFALO ROAD
ILIFF, CO 80736

  • SpendingSpending
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
district Valley RE-1 district Valley RE-1 district Valley RE-1 district Valley RE-1
  1. Learning Environment
    Learning Environment
    $2,283,522
    78%
  2. Operations
    Operations
    $628,394
    22%
  1. Learning Environment
    Learning Environment
    $1,752,960
    75%
  2. Operations
    Operations
    $578,186
    25%
  1. Learning Environment
    Learning Environment
    $1,697,871
    78%
  2. Operations
    Operations
    $473,224
    22%
  1. Learning Environment
    Learning Environment
    $1,540,898
    74%
  2. Operations
    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
  • Salaries & Benefits
    44%
  • Services
    7%
  • Supplies
    22%
  • Property, Debt & Other
    27%
  • Salaries & Benefits
    66%
  • Services
    10%
  • Supplies
    18%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    73%
  • Services
    7%
  • Supplies
    15%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    70%
  • Services
    8%
  • Supplies
    20%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$21,543
$ Per Student
$15,651
$ Per Student
$14,512
$ Per Student
$12,133
$ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      12%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,527,923

    $14,414
    $ Per Student
  • $285,146

    $2,690
    $ Per Student
  • $170,094

    $1,605
    $ Per Student
  • $59,798

    $564
    $ Per Student
  • $240,561

    $2,269
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      15%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,148,678

    $10,256
    $ Per Student
  • $268,079

    $2,394
    $ Per Student
  • $73,658

    $658
    $ Per Student
  • $52,708

    $471
    $ Per Student
  • $209,836

    $1,874
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      14%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,060,004

    $9,060
    $ Per Student
  • $231,445

    $1,978
    $ Per Student
  • $52,217

    $446
    $ Per Student
  • $80,066

    $684
    $ Per Student
  • $274,139

    $2,343
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $1,128,953

    $8,889
    $ Per Student
  • $173,376

    $1,365
    $ Per Student
  • $73,802

    $581
    $ Per Student
  • $38,535

    $303
    $ Per Student
  • $126,233

    $994
    $ Per Student
  • $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
  • Salaries & Benefits
    63%
  • Services
    9%
  • Supplies
    24%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    79%
  • Services
    8%
  • Supplies
    5%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    84%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    81%
  • Services
    7%
  • Supplies
    11%
  • Property, Debt & Other
    1%
OperationsOperations
$5,928
$ Per Student
$5,162
$ Per Student
$4,045
$ Per Student
$4,201
$ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $206,658

    $1,950
    $ Per Student
  • $0

    $0
    $ Per Student
  • $421,736

    $3,979
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $189,802

    $1,695
    $ Per Student
  • $0

    $0
    $ Per Student
  • $388,383

    $3,468
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $178,280

    $1,524
    $ Per Student
  • $0

    $0
    $ Per Student
  • $294,944

    $2,521
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $137,727

    $1,084
    $ Per Student
  • $0

    $0
    $ Per Student
  • $395,815

    $3,117
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$628,394
Operations Spending
$578,186
Operations Spending
$473,224
Operations Spending
$533,541
  • Salaries & Benefits
    39%
  • Services
    14%
  • Supplies
    47%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    29%
  • Services
    14%
  • Supplies
    57%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    36%
  • Services
    11%
  • Supplies
    53%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    14%
  • Supplies
    47%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $914,412

  • $17,914

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $16,423

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $4,672

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      80%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      20%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $14,546

  • $3,527

  • $0

  • $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
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%