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Historical Data

La Junta Intermediate School (4841)

901 SMITHLAND AVE.
LA JUNTA, CO 81050

Spending

2023-2024	2022-2023	2021-2022	2020-2021
405 Students Served	407 Students Served	418 Students Served	383 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
East Otero R-1	East Otero R-1	East Otero R-1	East Otero R-1
Total Spending Per Student $14,784 Breakdown School Level Spending Per Student $9,589 0.0% School Share Of Central Spending Per Student $5,195 0.0%	Total Spending Per Student $19,100 Breakdown School Level Spending Per Student $14,024 0.0% School Share Of Central Spending Per Student $5,076 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%
State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,677,207 95% Operations $206,433 5%	Breakdown by Type Learning Environment $5,484,619 96% Operations $223,033 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%
Total $3,883,640	Total $5,707,652	Total $3,702,571	Total $2,168,312
Construction, Debt, Refinancing & Other $905	Construction, Debt, Refinancing & Other $10,327	Construction, Debt, Refinancing & Other $45,436	Construction, Debt, Refinancing & Other $0
Total Spending $3,884,545	Total Spending $5,717,979	Total Spending $3,748,007	Total Spending $2,168,312
Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$9,080 $ Per Student	$13,476 $ Per Student	$8,306 $ Per Student	$4,979 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 6% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,981,455 $7,362 $ Per Student Activities & Athletics $98,476 $243 $ Per Student Student Support $220,586 $545 $ Per Student Staff Support $7,559 $19 $ Per Student School Administration $369,132 $911 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 94% Activities & Athletics 1% Student Support 1% Staff Support 0% School Administration 4% District Administration 0% Instructional $5,148,951 $12,651 $ 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
Learning Environment Spending $3,677,207	Learning Environment Spending $5,484,619	Learning Environment Spending $3,471,926	Learning Environment Spending $1,906,958
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% 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%
Operations
$510 $ Per Student	$548 $ Per Student	$552 $ Per Student	$682 $ 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 $205,086 $506 $ Per Student Other Support $1,347 $3 $ Per Student Enterprise $0 $0 $ 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 $221,766 $545 $ 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
Operations Spending $206,433	Operations Spending $223,033	Operations Spending $230,645	Operations Spending $261,354
Spending Areas Salaries & Benefits 0% Services 9% Supplies 91% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 82% 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%
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 $905 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 $10,327 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
Construction, Debt, Refinancing & Other Spending $905	Construction, Debt, Refinancing & Other Spending $10,327	Construction, Debt, Refinancing & Other Spending $45,436	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

La Junta Intermediate School (4841)

Instructional

$2,981,455

Activities & Athletics

$98,476

Student Support

$220,586

Staff Support

$7,559

School Administration

$369,132

District Administration

$0

Instructional

$5,148,951

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$205,086

Other Support

$1,347

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$221,766

Other Support

$1,267

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$230,182

Other Support

$463

Enterprise

$0

Historical Data