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Historical Data

La Junta Intermediate School (4841)

901 SMITHLAND AVE.
LA JUNTA, CO 81050

Spending

2022-2023	2021-2022	2020-2021	2019-2020
407 Students Served	418 Students Served	383 Students Served	450 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	3 Schools in District
East Otero R-1	East Otero R-1	East Otero R-1	East Otero R-1
Total Spending Per Student $19,158 Breakdown School Level Spending Per Student $14,192 0.0% School Share Of Central Spending Per Student $4,966 0.0%	Total Spending Per Student $15,400 Breakdown School Level Spending Per Student $8,858 0.0% School Share Of Central Spending Per Student $6,542 0.0%	Total Spending Per Student $10,797 Breakdown School Level Spending Per Student $5,661 0.0% School Share Of Central Spending Per Student $5,136 0.0%	Total Spending Per Student $9,676 Breakdown School Level Spending Per Student $5,537 0.0% School Share Of Central Spending Per Student $4,139 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 $5,538,183 96% Operations $237,943 4%	Breakdown by Type Learning Environment $3,471,926 94% Operations $230,645 6%	Breakdown by Type Learning Environment $1,906,958 88% Operations $261,354 12%	Breakdown by Type Learning Environment $2,233,342 90% Operations $258,471 10%
Total $5,776,126	Total $3,702,571	Total $2,168,312	Total $2,491,813
Construction, Debt, Refinancing & Other $30,252	Construction, Debt, Refinancing & Other $45,436	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $29,545
Total Spending $5,806,378	Total Spending $3,748,007	Total Spending $2,168,312	Total Spending $2,521,358
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 13% Property, Debt & Other 1%
Learning Environment
$13,607 $ Per Student	$8,306 $ Per Student	$4,979 $ Per Student	$4,963 $ Per Student
Breakdown by Type Instructional 94% Activities & Athletics 1% Student Support 1% Staff Support 0% School Administration 4% District Administration 0% Instructional $5,202,514 $12,783 $ Per Student Activities & Athletics $39,822 $98 $ Per Student Student Support $70,288 $173 $ Per Student Staff Support $10,644 $26 $ Per Student School Administration $214,914 $528 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,135,061 $7,500 $ Per Student Activities & Athletics $4,284 $10 $ Per Student Student Support $49,892 $119 $ Per Student Staff Support $10,020 $24 $ Per Student School Administration $272,669 $652 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,601,776 $4,182 $ Per Student Activities & Athletics $25,469 $66 $ Per Student Student Support $43,040 $112 $ Per Student Staff Support $131 $0 $ Per Student School Administration $236,542 $618 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 2% Staff Support 4% School Administration 11% District Administration 0% Instructional $1,815,778 $4,035 $ Per Student Activities & Athletics $34,012 $76 $ Per Student Student Support $48,193 $107 $ Per Student Staff Support $85,658 $190 $ Per Student School Administration $249,700 $555 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,538,183	Learning Environment Spending $3,471,926	Learning Environment Spending $1,906,958	Learning Environment Spending $2,233,342
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$585 $ Per Student	$552 $ Per Student	$682 $ Per Student	$574 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,676 $582 $ Per Student Other Support $1,267 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,182 $551 $ Per Student Other Support $463 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,134 $682 $ Per Student Other Support $220 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,209 $574 $ Per Student Other Support $262 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $237,943	Operations Spending $230,645	Operations Spending $261,354	Operations Spending $258,471
Spending Areas Salaries & Benefits 0% Services 17% Supplies 83% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 92% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 85% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 90% 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 $30,252 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 $45,436 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,545 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,252	Construction, Debt, Refinancing & Other Spending $45,436	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $29,545
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

La Junta Intermediate School (4841)

Instructional

$5,202,514

Activities & Athletics

$39,822

Student Support

$70,288

Staff Support

$10,644

School Administration

$214,914

District Administration

$0

Instructional

$3,135,061

Activities & Athletics

$4,284

Student Support

$49,892

Staff Support

$10,020

School Administration

$272,669

District Administration

$0

Instructional

$1,601,776

Activities & Athletics

$25,469

Student Support

$43,040

Staff Support

$131

School Administration

$236,542

District Administration

$0

Instructional

$1,815,778

Activities & Athletics

$34,012

Student Support

$48,193

Staff Support

$85,658

School Administration

$249,700

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$236,676

Other Support

$1,267

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$230,182

Other Support

$463

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$261,134

Other Support

$220

Enterprise

$0

Historical Data