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Historical Data

East Otero R-1 (2520)

301 RATON AVENUE
LA JUNTA, CO 81050

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022
Data has not been finalized by the district	Data has not been finalized by the district	Data has not been finalized by the district
1,284 Students Served	1,326 Students Served	1,356 Students Served	1,358 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $0	Total Spending Per Student $15,484	Total Spending Per Student $15,367	Total Spending Per Student $14,034
Federal Spending Per Student $0	Federal Spending Per Student $2,037	Federal Spending Per Student $2,844	Federal Spending Per Student $2,616
State/Local Spending Per Student $0	State/Local Spending Per Student $13,447	State/Local Spending Per Student $12,523	State/Local Spending Per Student $11,418
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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $15,759,577 77% Operations $4,771,798 23%	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%
Total $0	Total $20,531,375	Total $20,836,569	Total $19,057,287
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,373,571	Construction, Debt, Refinancing & Other $3,057,393	Construction, Debt, Refinancing & Other $3,347,794
Total Spending $0	Total Spending $21,904,946	Total Spending $23,893,962	Total Spending $22,405,081
Funding
Breakdown by Type Local $0 0% State $0 0% Federal $0 0%	Breakdown by Type Local $2,544,568 13% State $13,225,246 65% Federal $4,521,973 22%	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%
Total $0	Total $20,291,787	Total $24,463,161	Total $22,889,124
Other $0	Other $0	Other $0	Other $0
Total Funding $0	Total Funding $20,291,787	Total Funding $24,463,161	Total Funding $22,889,124

2024-2025	2023-2024	2022-2023	2021-2022
Data has not been finalized by the district	Data has not been finalized by the district	Data has not been finalized by the district
1,284 Students Served	1,326 Students Served	1,356 Students Served	1,358 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,484 Breakdown School Level Spending Per Student $10,289 66.5% School Share Of Central Spending Per Student $5,195 33.5%	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%
Federal Spending Per Student $0	Federal Spending Per Student $2,037	Federal Spending Per Student $2,844	Federal Spending Per Student $2,616
State/Local Spending Per Student $0	State/Local Spending Per Student $13,447	State/Local Spending Per Student $12,523	State/Local Spending Per Student $11,418
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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $15,759,577 77% Operations $4,771,798 23%	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%
Total $0	Total $20,531,375	Total $20,836,569	Total $19,057,287
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,373,571	Construction, Debt, Refinancing & Other $3,057,393	Construction, Debt, Refinancing & Other $3,347,794
Total Spending $0	Total Spending $21,904,946	Total Spending $23,893,962	Total Spending $22,405,081
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 15% Supplies 13% Property, Debt & Other 5%	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%
Learning Environment
$0 $ Per Student	$11,885 $ Per Student	$12,432 $ Per Student	$10,839 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 7% Student Support 15% Staff Support 2% School Administration 10% District Administration 3% Instructional $9,879,301 $7,450 $ Per Student Activities & Athletics $1,141,916 $861 $ Per Student Student Support $2,339,218 $1,764 $ Per Student Staff Support $334,521 $252 $ Per Student School Administration $1,622,730 $1,224 $ Per Student District Administration $441,892 $333 $ 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
Learning Environment Spending $0	Learning Environment Spending $15,759,577	Learning Environment Spending $16,858,301	Learning Environment Spending $14,718,689
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 9% Property, Debt & Other 0%	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%
Operations
$0 $ Per Student	$3,599 $ Per Student	$2,934 $ Per Student	$3,195 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 10% Operations & Maintenance 42% Other Support 22% Enterprise 0% Food Services $1,236,510 $933 $ Per Student Transportation $486,288 $367 $ Per Student Operations & Maintenance $2,002,054 $1,510 $ Per Student Other Support $1,046,946 $790 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $0	Operations Spending $4,771,798	Operations Spending $3,978,268	Operations Spending $4,338,598
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 29% Supplies 25% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 32% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $682,397 Debt Services & Other Uses $442,464 Community Services $248,710 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,373,571	Construction, Debt, Refinancing & Other Spending $3,057,393	Construction, Debt, Refinancing & Other Spending $3,347,794
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 7% Supplies 13% Property, Debt & Other 77%	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%

2024-2025	2023-2024	2022-2023	2021-2022
Data has not been finalized by the district	Data has not been finalized by the district	Data has not been finalized by the district
1,284 Students Served	1,326 Students Served	1,356 Students Served	1,358 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $0 0% State $0 0% Federal $0 0%	Breakdown by Type Local $2,544,568 13% State $13,225,246 65% Federal $4,521,973 22%	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%
Total $0	Total $20,291,787	Total $24,463,161	Total $22,889,124
Other $0	Other $0	Other $0	Other $0
Total Funding $0	Total Funding $20,291,787	Total Funding $24,463,161	Total Funding $22,889,124
Local
$442 Gifts, Grants & Donations	$1,126 Gifts, Grants & Donations	$9,045 Gifts, Grants & Donations	$25,215 Gifts, Grants & Donations
Local Sources $0	Local Sources $2,544,568	Local Sources $4,216,045	Local Sources $3,941,703
State
State Sources $0	State Sources $13,225,246	State Sources $14,359,655	State Sources $13,432,037
Federal
Federal Sources $0	Federal Sources $4,521,973	Federal Sources $5,887,461	Federal Sources $5,515,384
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

East Otero R-1 (2520)

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$9,879,301

Activities & Athletics

$1,141,916

Student Support

$2,339,218

Staff Support

$334,521

School Administration

$1,622,730

District Administration

$441,892

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$1,236,510

Transportation

$486,288

Operations & Maintenance

$2,002,054

Other Support

$1,046,946

Enterprise

$0

Food Services

$1,393,657

Transportation

$352,109

Operations & Maintenance

$1,584,950

Other Support

$647,552

Enterprise

$0

Historical Data