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Historical Data

Olathe Middle/High School (6494)

410 HIGHWAY 50 BUSINESS LOOP
OLATHE, CO 81425

Spending

2022-2023	2021-2022	2020-2021	2019-2020
517 Students Served	272 Students Served	271 Students Served	283 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 $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%	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 $14,845	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 $4,592,760 88% Operations $633,587 12%	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 $5,226,347	Total $2,828,926	Total $2,619,026	Total $2,760,369
Construction, Debt, Refinancing & Other $198	Construction, Debt, Refinancing & Other $18,979	Construction, Debt, Refinancing & Other $999,561	Construction, Debt, Refinancing & Other $2,463,717
Total Spending $5,226,545	Total Spending $2,847,905	Total Spending $3,618,586	Total Spending $5,224,086
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%	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
$8,883 $ Per Student	$9,296 $ Per Student	$8,714 $ Per Student	$8,644 $ 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	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 $4,592,760	Learning Environment Spending $2,528,645	Learning Environment Spending $2,361,576	Learning Environment Spending $2,446,384
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%	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
$1,226 $ Per Student	$1,104 $ Per Student	$950 $ Per Student	$1,109 $ 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	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 $633,587	Operations Spending $300,281	Operations Spending $257,449	Operations Spending $313,985
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%	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 $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	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 $198	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Olathe Middle/High School (6494)

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

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

$19,830

Transportation

$0

Operations & Maintenance

$613,756

Other Support

$0

Enterprise

$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

Historical Data