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Historical Data

East Otero R-1 (2520)

301 RATON AVENUE
LA JUNTA, CO 81050

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
1,356 Students Served	1,358 Students Served	1,378 Students Served	1,422 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	3 Schools in District
Spending
Total Spending Per Student $15,367	Total Spending Per Student $14,034	Total Spending Per Student $11,354	Total Spending Per Student $10,690
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 $16,858,301 81% Operations $3,978,268 19%	Breakdown by Type Learning Environment $14,718,689 77% Operations $4,338,598 23%	Breakdown by Type Learning Environment $11,464,153 73% Operations $4,181,857 27%	Breakdown by Type Learning Environment $11,399,800 75% Operations $3,801,658 25%
Total $20,836,569	Total $19,057,287	Total $15,646,010	Total $15,201,458
Construction, Debt, Refinancing & Other $3,057,393	Construction, Debt, Refinancing & Other $3,347,794	Construction, Debt, Refinancing & Other $1,962,081	Construction, Debt, Refinancing & Other $5,591,234
Total Spending $23,893,962	Total Spending $22,405,081	Total Spending $17,608,091	Total Spending $20,792,692
Funding
Breakdown by Type Local $4,216,045 17% State $14,359,655 59% Federal $5,887,461 24%	Breakdown by Type Local $3,941,703 17% State $13,432,037 59% Federal $5,515,384 24%	Breakdown by Type Local $3,896,000 21% State $10,866,899 58% Federal $4,129,996 22%	Breakdown by Type Local $3,831,890 19% State $14,130,641 69% Federal $2,527,206 12%
Total $24,463,161	Total $22,889,124	Total $18,892,895	Total $20,489,737
Other $0	Other $0	Other $0	Other $20,548
Total Funding $24,463,161	Total Funding $22,889,124	Total Funding $18,892,895	Total Funding $20,510,285

2022-2023	2021-2022	2020-2021	2019-2020
1,356 Students Served	1,358 Students Served	1,378 Students Served	1,422 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	3 Schools in District
Total Spending Per Student $15,366 Breakdown School Level Spending Per Student $10,291 67.0% School Share Of Central Spending Per Student $5,076 33.0%	Total Spending Per Student $14,034 Breakdown School Level Spending Per Student $7,493 53.4% School Share Of Central Spending Per Student $6,541 46.6%	Total Spending Per Student $11,354 Breakdown School Level Spending Per Student $6,218 54.8% School Share Of Central Spending Per Student $5,136 45.2%	Total Spending Per Student $10,690 Breakdown School Level Spending Per Student $6,551 61.3% School Share Of Central Spending Per Student $4,140 38.7%
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 $16,858,301 81% Operations $3,978,268 19%	Breakdown by Type Learning Environment $14,718,689 77% Operations $4,338,598 23%	Breakdown by Type Learning Environment $11,464,153 73% Operations $4,181,857 27%	Breakdown by Type Learning Environment $11,399,800 75% Operations $3,801,658 25%
Total $20,836,569	Total $19,057,287	Total $15,646,010	Total $15,201,458
Construction, Debt, Refinancing & Other $3,057,393	Construction, Debt, Refinancing & Other $3,347,794	Construction, Debt, Refinancing & Other $1,962,081	Construction, Debt, Refinancing & Other $5,591,234
Total Spending $23,893,962	Total Spending $22,405,081	Total Spending $17,608,091	Total Spending $20,792,692
Spending Areas Salaries & Benefits 55% Services 21% Supplies 12% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 55% Services 15% Supplies 15% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 61% Services 17% Supplies 12% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 52% Services 12% Supplies 10% Property, Debt & Other 26%
Learning Environment
$12,432 $ Per Student	$10,839 $ Per Student	$8,319 $ Per Student	$8,017 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 4% Student Support 20% Staff Support 1% School Administration 5% District Administration 2% Instructional $11,373,962 $8,388 $ Per Student Activities & Athletics $693,351 $511 $ Per Student Student Support $3,365,605 $2,482 $ Per Student Staff Support $195,747 $144 $ Per Student School Administration $902,686 $666 $ Per Student District Administration $326,949 $241 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 12% Staff Support 2% School Administration 8% District Administration 2% Instructional $10,337,276 $7,612 $ Per Student Activities & Athletics $893,933 $658 $ Per Student Student Support $1,710,715 $1,260 $ Per Student Staff Support $234,140 $172 $ Per Student School Administration $1,196,903 $881 $ Per Student District Administration $345,721 $255 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 6% Staff Support 1% School Administration 10% District Administration 3% Instructional $8,592,059 $6,235 $ Per Student Activities & Athletics $634,570 $461 $ Per Student Student Support $679,676 $493 $ Per Student Staff Support $121,444 $88 $ Per Student School Administration $1,123,704 $815 $ Per Student District Administration $312,700 $227 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 6% Staff Support 3% School Administration 7% District Administration 3% Instructional $8,423,072 $5,923 $ Per Student Activities & Athletics $734,689 $517 $ Per Student Student Support $686,842 $483 $ Per Student Staff Support $379,370 $267 $ Per Student School Administration $850,553 $598 $ Per Student District Administration $325,274 $229 $ Per Student
Learning Environment Spending $16,858,301	Learning Environment Spending $14,718,689	Learning Environment Spending $11,464,153	Learning Environment Spending $11,399,800
Spending Areas Salaries & Benefits 72% Services 22% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 13% Supplies 12% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 13% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 12% Supplies 5% Property, Debt & Other 1%
Operations
$2,934 $ Per Student	$3,195 $ Per Student	$3,035 $ Per Student	$2,673 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 35% Transportation 9% Operations & Maintenance 40% Other Support 16% Enterprise 0% Food Services $1,393,657 $1,028 $ Per Student Transportation $352,109 $260 $ Per Student Operations & Maintenance $1,584,950 $1,169 $ Per Student Other Support $647,552 $478 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 9% Operations & Maintenance 43% Other Support 22% Enterprise 0% Food Services $1,148,870 $846 $ Per Student Transportation $373,040 $275 $ Per Student Operations & Maintenance $1,878,146 $1,383 $ Per Student Other Support $938,543 $691 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 7% Operations & Maintenance 39% Other Support 20% Enterprise 0% Food Services $1,432,586 $1,040 $ Per Student Transportation $301,210 $219 $ Per Student Operations & Maintenance $1,632,113 $1,184 $ Per Student Other Support $815,949 $592 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 9% Operations & Maintenance 39% Other Support 20% Enterprise 0% Food Services $1,182,979 $832 $ Per Student Transportation $359,958 $253 $ Per Student Operations & Maintenance $1,484,380 $1,044 $ Per Student Other Support $774,341 $545 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,978,268	Operations Spending $4,338,598	Operations Spending $4,181,857	Operations Spending $3,801,658
Spending Areas Salaries & Benefits 26% Services 30% Supplies 42% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 38% Services 31% Supplies 30% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 36% Services 35% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 30% Supplies 33% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 14% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,335,607 Debt Services & Other Uses $442,973 Community Services $278,814 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 13% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,540,620 Debt Services & Other Uses $442,684 Community Services $364,490 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 23% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,230,914 Debt Services & Other Uses $458,105 Community Services $273,063 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 8% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,805,600 Debt Services & Other Uses $447,943 Community Services $337,691 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,057,393	Construction, Debt, Refinancing & Other Spending $3,347,794	Construction, Debt, Refinancing & Other Spending $1,962,081	Construction, Debt, Refinancing & Other Spending $5,591,234
Spending Areas Salaries & Benefits 1% Services 2% Supplies 7% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 2% Services 3% Supplies 6% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 3% Services 3% Supplies 8% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 2% Services 1% Supplies 4% Property, Debt & Other 94%

2022-2023	2021-2022	2020-2021	2019-2020
1,356 Students Served	1,358 Students Served	1,378 Students Served	1,422 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	3 Schools in District
Breakdown by Type Local $4,216,045 17% State $14,359,655 59% Federal $5,887,461 24%	Breakdown by Type Local $3,941,703 17% State $13,432,037 59% Federal $5,515,384 24%	Breakdown by Type Local $3,896,000 21% State $10,866,899 58% Federal $4,129,996 22%	Breakdown by Type Local $3,831,890 19% State $14,130,641 69% Federal $2,527,206 12%
Total $24,463,161	Total $22,889,124	Total $18,892,895	Total $20,489,737
Other $0	Other $0	Other $0	Other $20,548
Total Funding $24,463,161	Total Funding $22,889,124	Total Funding $18,892,895	Total Funding $20,510,285
Local
$9,045 Gifts, Grants & Donations	$25,215 Gifts, Grants & Donations	$53,752 Gifts, Grants & Donations	$60,007 Gifts, Grants & Donations
Local Sources $4,216,045	Local Sources $3,941,703	Local Sources $3,896,000	Local Sources $3,831,890
State
State Sources $14,359,655	State Sources $13,432,037	State Sources $10,866,899	State Sources $14,130,641
Federal
Federal Sources $5,887,461	Federal Sources $5,515,384	Federal Sources $4,129,996	Federal Sources $2,527,206
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $20,548

pendingHistorical Data

East Otero R-1 (2520)

Instructional

$11,373,962

Activities & Athletics

$693,351

Student Support

$3,365,605

Staff Support

$195,747

School Administration

$902,686

District Administration

$326,949

Instructional

$10,337,276

Activities & Athletics

$893,933

Student Support

$1,710,715

Staff Support

$234,140

School Administration

$1,196,903

District Administration

$345,721

Instructional

$8,592,059

Activities & Athletics

$634,570

Student Support

$679,676

Staff Support

$121,444

School Administration

$1,123,704

District Administration

$312,700

Instructional

$8,423,072

Activities & Athletics

$734,689

Student Support

$686,842

Staff Support

$379,370

School Administration

$850,553

District Administration

$325,274

Food Services

$1,393,657

Transportation

$352,109

Operations & Maintenance

$1,584,950

Other Support

$647,552

Enterprise

$0

Food Services

$1,148,870

Transportation

$373,040

Operations & Maintenance

$1,878,146

Other Support

$938,543

Enterprise

$0

Food Services

$1,432,586

Transportation

$301,210

Operations & Maintenance

$1,632,113

Other Support

$815,949

Enterprise

$0

Historical Data