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Historical Data

Olathe Middle/High School (6494)

410 HIGHWAY 50 BUSINESS LOOP
OLATHE, CO 81425

Spending

2024-2025	2023-2024	2022-2023	2021-2022

505 Students Served	498 Students Served	517 Students Served	272 Students Served
15 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
Total Spending Per Student $18,179 Breakdown School Level Spending Per Student $11,961 0.0% School Share Of Central Spending Per Student $6,218 0.0%	Total Spending Per Student $16,570 Breakdown School Level Spending Per Student $11,303 0.0% School Share Of Central Spending Per Student $5,267 0.0%	Total Spending Per Student $15,172 Breakdown School Level Spending Per Student $10,109 0.0% School Share Of Central Spending Per Student $5,063 0.0%	Total Spending Per Student $15,000 Breakdown School Level Spending Per Student $10,400 0.0% School Share Of Central Spending Per Student $4,600 0.0%
Federal Spending Per Student $67	Federal Spending Per Student $280	Federal Spending Per Student $205	Federal Spending Per Student $392
State/Local Spending Per Student $11,894	State/Local Spending Per Student $11,023	State/Local Spending Per Student $9,904	State/Local Spending Per Student $10,008
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,409,917 90% Operations $630,126 10%	Breakdown by Type Learning Environment $4,993,134 89% Operations $636,197 11%	Breakdown by Type Learning Environment $4,592,760 88% Operations $633,587 12%	Breakdown by Type Learning Environment $2,528,645 89% Operations $300,281 11%
Total $6,040,043	Total $5,629,331	Total $5,226,347	Total $2,828,926
Construction, Debt, Refinancing & Other $7,338	Construction, Debt, Refinancing & Other $23,259	Construction, Debt, Refinancing & Other $198	Construction, Debt, Refinancing & Other $18,979
Total Spending $6,047,381	Total Spending $5,652,590	Total Spending $5,226,545	Total Spending $2,847,905
Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 1%
Learning Environment
$10,713 $ Per Student	$10,026 $ Per Student	$8,883 $ Per Student	$9,296 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 14% Student Support 6% Staff Support 5% School Administration 10% District Administration 0% Instructional $3,524,952 $6,980 $ Per Student Activities & Athletics $732,823 $1,451 $ Per Student Student Support $338,766 $671 $ Per Student Staff Support $291,933 $578 $ Per Student School Administration $521,443 $1,033 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 13% Student Support 7% Staff Support 7% School Administration 10% District Administration 0% Instructional $3,145,477 $6,316 $ Per Student Activities & Athletics $667,864 $1,341 $ Per Student Student Support $354,716 $712 $ Per Student Staff Support $346,061 $695 $ Per Student School Administration $479,016 $962 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 14% Student Support 6% Staff Support 6% School Administration 9% District Administration 1% Instructional $2,947,004 $5,700 $ Per Student Activities & Athletics $629,375 $1,217 $ Per Student Student Support $295,187 $571 $ Per Student Staff Support $254,152 $492 $ Per Student School Administration $426,856 $826 $ Per Student District Administration $40,186 $78 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 18% Student Support 7% Staff Support 6% School Administration 8% District Administration 0% Instructional $1,527,677 $5,616 $ Per Student Activities & Athletics $444,539 $1,634 $ Per Student Student Support $169,698 $624 $ Per Student Staff Support $163,637 $602 $ Per Student School Administration $212,421 $781 $ Per Student District Administration $10,673 $39 $ Per Student
Learning Environment Spending $5,409,917	Learning Environment Spending $4,993,134	Learning Environment Spending $4,592,760	Learning Environment Spending $2,528,645
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%
Operations
$1,248 $ Per Student	$1,278 $ Per Student	$1,226 $ Per Student	$1,104 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $26,535 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $603,591 $1,195 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $20,892 $42 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $615,305 $1,236 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $19,830 $38 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $613,756 $1,187 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $20,894 $77 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,387 $1,027 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $630,126	Operations Spending $636,197	Operations Spending $633,587	Operations Spending $300,281
Spending Areas Salaries & Benefits 62% Services 5% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 4% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 5% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $7,338 Debt Services & Other Uses $0 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 $23,259 Debt Services & Other Uses $0 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 $198 Debt Services & Other Uses $0 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 $18,979 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,338	Construction, Debt, Refinancing & Other Spending $23,259	Construction, Debt, Refinancing & Other Spending $198	Construction, Debt, Refinancing & Other Spending $18,979
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

Olathe Middle/High School (6494)

Instructional

$3,524,952

Activities & Athletics

$732,823

Student Support

$338,766

Staff Support

$291,933

School Administration

$521,443

District Administration

$0

Instructional

$3,145,477

Activities & Athletics

$667,864

Student Support

$354,716

Staff Support

$346,061

School Administration

$479,016

District Administration

$0

Instructional

$2,947,004

Activities & Athletics

$629,375

Student Support

$295,187

Staff Support

$254,152

School Administration

$426,856

District Administration

$40,186

Instructional

$1,527,677

Activities & Athletics

$444,539

Student Support

$169,698

Staff Support

$163,637

School Administration

$212,421

District Administration

$10,673

Food Services

$26,535

Transportation

$0

Operations & Maintenance

$603,591

Other Support

$0

Enterprise

$0

Food Services

$20,892

Transportation

$0

Operations & Maintenance

$615,305

Other Support

$0

Enterprise

$0

Food Services

$19,830

Transportation

$0

Operations & Maintenance

$613,756

Other Support

$0

Enterprise

$0

Historical Data