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Historical Data

La Junta Primary School (4843)

601 TOPEKA AVENUE
LA JUNTA, CO 81050

Spending

2023-2024	2022-2023	2021-2022	2020-2021
293 Students Served	291 Students Served	296 Students Served	302 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 $17,081 Breakdown School Level Spending Per Student $11,581 0.0% School Share Of Central Spending Per Student $5,500 0.0%	Total Spending Per Student $17,542 Breakdown School Level Spending Per Student $12,466 0.0% School Share Of Central Spending Per Student $5,076 0.0%	Total Spending Per Student $13,042 Breakdown School Level Spending Per Student $6,500 0.0% School Share Of Central Spending Per Student $6,542 0.0%	Total Spending Per Student $14,351 Breakdown School Level Spending Per Student $9,215 0.0% School Share Of Central Spending Per Student $5,136 0.0%
State Average Total Spending Per Student $15,752	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 $3,262,261 96% Operations $130,878 4%	Breakdown by Type Learning Environment $3,508,066 97% Operations $119,564 3%	Breakdown by Type Learning Environment $1,823,661 95% Operations $100,278 5%	Breakdown by Type Learning Environment $2,683,811 96% Operations $99,270 4%
Total $3,393,139	Total $3,627,630	Total $1,923,939	Total $2,783,080
Construction, Debt, Refinancing & Other $4,763	Construction, Debt, Refinancing & Other $6,892	Construction, Debt, Refinancing & Other $1,351	Construction, Debt, Refinancing & Other $2,100
Total Spending $3,397,903	Total Spending $3,634,522	Total Spending $1,925,290	Total Spending $2,785,180
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$11,134 $ Per Student	$12,055 $ Per Student	$6,161 $ Per Student	$8,887 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,626,807 $8,965 $ Per Student Activities & Athletics $34,400 $117 $ Per Student Student Support $125,380 $428 $ Per Student Staff Support $165,526 $565 $ Per Student School Administration $310,149 $1,059 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 5% District Administration 0% Instructional $3,143,256 $10,802 $ Per Student Activities & Athletics $15,340 $53 $ Per Student Student Support $124,890 $429 $ Per Student Staff Support $56,555 $194 $ Per Student School Administration $168,025 $577 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 14% District Administration 0% Instructional $1,497,619 $5,060 $ Per Student Activities & Athletics $2,034 $7 $ Per Student Student Support $57,683 $195 $ Per Student Staff Support $17,319 $59 $ Per Student School Administration $249,006 $841 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 2% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,351,526 $7,787 $ Per Student Activities & Athletics $18,040 $60 $ Per Student Student Support $41,201 $136 $ Per Student Staff Support $43,024 $142 $ Per Student School Administration $230,020 $762 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,262,261	Learning Environment Spending $3,508,066	Learning Environment Spending $1,823,661	Learning Environment Spending $2,683,811
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 0% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$447 $ Per Student	$411 $ Per Student	$339 $ Per Student	$329 $ 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 $130,878 $447 $ Per Student Other Support $0 $0 $ 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 $119,564 $411 $ Per Student Other Support $0 $0 $ 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 $100,278 $339 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $97,302 $322 $ Per Student Other Support $1,967 $7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $130,878	Operations Spending $119,564	Operations Spending $100,278	Operations Spending $99,270
Spending Areas Salaries & Benefits 17% Services 6% Supplies 77% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 25% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 14% Supplies 83% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 75% 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 $4,763 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 $6,892 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 $1,351 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 $2,100 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,763	Construction, Debt, Refinancing & Other Spending $6,892	Construction, Debt, Refinancing & Other Spending $1,351	Construction, Debt, Refinancing & Other Spending $2,100
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

La Junta Primary School (4843)

Instructional

$2,626,807

Activities & Athletics

$34,400

Student Support

$125,380

Staff Support

$165,526

School Administration

$310,149

District Administration

$0

Instructional

$3,143,256

Activities & Athletics

$15,340

Student Support

$124,890

Staff Support

$56,555

School Administration

$168,025

District Administration

$0

Instructional

$1,497,619

Activities & Athletics

$2,034

Student Support

$57,683

Staff Support

$17,319

School Administration

$249,006

District Administration

$0

Instructional

$2,351,526

Activities & Athletics

$18,040

Student Support

$41,201

Staff Support

$43,024

School Administration

$230,020

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$130,878

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$119,564

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$100,278

Other Support

$0

Enterprise

$0

Historical Data