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Historical Data

Olathe High School (6494)

410 HIGHWAY 50
OLATHE, CO 81425

Spending

2021-2022	2020-2021	2019-2020
272 Students Served	271 Students Served	283 Students Served
15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
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%	Total Spending Per Student $14,267 Breakdown School Level Spending Per Student $9,665 0.0% School Share Of Central Spending Per Student $4,602 0.0%	Total Spending Per Student $13,992 Breakdown School Level Spending Per Student $9,754 0.0% School Share Of Central Spending Per Student $4,238 0.0%
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 $2,528,645 89% Operations $300,281 11%	Breakdown by Type Learning Environment $2,361,576 90% Operations $257,449 10%	Breakdown by Type Learning Environment $2,446,384 89% Operations $313,985 11%
Total $2,828,926	Total $2,619,026	Total $2,760,369
Construction, Debt, Refinancing & Other $18,979	Construction, Debt, Refinancing & Other $999,561	Construction, Debt, Refinancing & Other $2,463,717
Total Spending $2,847,905	Total Spending $3,618,586	Total Spending $5,224,086
Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 7% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 45% Services 2% Supplies 6% Property, Debt & Other 47%
Learning Environment
$9,296 $ Per Student	$8,714 $ Per Student	$8,644 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 15% Student Support 9% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,469,600 $5,423 $ Per Student Activities & Athletics $363,037 $1,340 $ Per Student Student Support $207,854 $767 $ Per Student Staff Support $111,847 $413 $ Per Student School Administration $209,237 $772 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 16% Student Support 8% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,525,788 $5,391 $ Per Student Activities & Athletics $396,419 $1,401 $ Per Student Student Support $207,395 $733 $ Per Student Staff Support $118,049 $417 $ Per Student School Administration $198,733 $702 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,528,645	Learning Environment Spending $2,361,576	Learning Environment Spending $2,446,384
Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Operations
$1,104 $ Per Student	$950 $ Per Student	$1,109 $ 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	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $21,465 $79 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,984 $871 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $41,791 $148 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $272,193 $962 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $300,281	Operations Spending $257,449	Operations Spending $313,985
Spending Areas Salaries & Benefits 60% Services 5% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 4% Supplies 42% 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 $18,979 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 $999,561 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 $2,463,717 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,979	Construction, Debt, Refinancing & Other Spending $999,561	Construction, Debt, Refinancing & Other Spending $2,463,717
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 High School (6494)

Instructional

$1,527,677

Activities & Athletics

$444,539

Student Support

$169,698

Staff Support

$163,637

School Administration

$212,421

District Administration

$10,673

Instructional

$1,469,600

Activities & Athletics

$363,037

Student Support

$207,854

Staff Support

$111,847

School Administration

$209,237

District Administration

$0

Instructional

$1,525,788

Activities & Athletics

$396,419

Student Support

$207,395

Staff Support

$118,049

School Administration

$198,733

District Administration

$0

Food Services

$20,894

Transportation

$0

Operations & Maintenance

$279,387

Other Support

$0

Enterprise

$0

Food Services

$21,465

Transportation

$0

Operations & Maintenance

$235,984

Other Support

$0

Enterprise

$0

Food Services

$41,791

Transportation

$0

Operations & Maintenance

$272,193

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,979

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$999,561

Debt Services & Other Uses

$0

Historical Data