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Historical Data

La Junta Jr/Sr High School (5015)

1817 SMITHLAND AVE
LA JUNTA, CO 81050

Spending

2022-2023	2021-2022	2020-2021	2019-2020
540 Students Served	530 Students Served	478 Students Served	653 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 $12,812 Breakdown School Level Spending Per Student $7,736 0.0% School Share Of Central Spending Per Student $5,076 0.0%	Total Spending Per Student $15,123 Breakdown School Level Spending Per Student $8,581 0.0% School Share Of Central Spending Per Student $6,542 0.0%	Total Spending Per Student $12,703 Breakdown School Level Spending Per Student $7,567 0.0% School Share Of Central Spending Per Student $5,136 0.0%	Total Spending Per Student $10,293 Breakdown School Level Spending Per Student $6,154 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 $4,058,734 97% Operations $119,031 3%	Breakdown by Type Learning Environment $4,402,803 97% Operations $144,853 3%	Breakdown by Type Learning Environment $3,510,884 97% Operations $105,977 3%	Breakdown by Type Learning Environment $3,929,606 98% Operations $88,871 2%
Total $4,177,765	Total $4,547,657	Total $3,616,861	Total $4,018,477
Construction, Debt, Refinancing & Other $89,828	Construction, Debt, Refinancing & Other $83,373	Construction, Debt, Refinancing & Other $9,777	Construction, Debt, Refinancing & Other $49,986
Total Spending $4,267,593	Total Spending $4,631,029	Total Spending $3,626,638	Total Spending $4,068,464
Spending Areas Salaries & Benefits 45% Services 46% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 68% Services 11% Supplies 12% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 8% Supplies 10% Property, Debt & Other 3%
Learning Environment
$7,516 $ Per Student	$8,307 $ Per Student	$7,345 $ Per Student	$6,018 $ Per Student
Breakdown by Type Instructional 38% Activities & Athletics 16% Student Support 35% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,553,214 $2,876 $ Per Student Activities & Athletics $631,800 $1,170 $ Per Student Student Support $1,429,345 $2,647 $ Per Student Staff Support $57,421 $106 $ Per Student School Administration $386,954 $717 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 18% Student Support 8% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,720,073 $5,132 $ Per Student Activities & Athletics $771,045 $1,455 $ Per Student Student Support $362,597 $684 $ Per Student Staff Support $125,101 $236 $ Per Student School Administration $423,986 $800 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 15% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,435,005 $5,094 $ Per Student Activities & Athletics $521,330 $1,091 $ Per Student Student Support $150,108 $314 $ Per Student Staff Support $25,412 $53 $ Per Student School Administration $379,029 $793 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 16% Student Support 2% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,695,062 $4,127 $ Per Student Activities & Athletics $632,229 $968 $ Per Student Student Support $97,942 $150 $ Per Student Staff Support $134,537 $206 $ Per Student School Administration $369,837 $566 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,058,734	Learning Environment Spending $4,402,803	Learning Environment Spending $3,510,884	Learning Environment Spending $3,929,606
Spending Areas Salaries & Benefits 48% Services 46% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 10% Supplies 10% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 8% Property, Debt & Other 2%
Operations
$220 $ Per Student	$273 $ Per Student	$222 $ Per Student	$136 $ 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 $119,006 $220 $ Per Student Other Support $25 $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 $144,853 $273 $ 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 $105,847 $221 $ Per Student Other Support $130 $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 $88,620 $136 $ Per Student Other Support $250 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $119,031	Operations Spending $144,853	Operations Spending $105,977	Operations Spending $88,871
Spending Areas Salaries & Benefits 0% Services 32% Supplies 68% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 77% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 80% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 82% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,855 Debt Services & Other Uses $37,973 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,785 Debt Services & Other Uses $26,587 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62 Debt Services & Other Uses $9,714 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,540 Debt Services & Other Uses $6,446 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $89,828	Construction, Debt, Refinancing & Other Spending $83,373	Construction, Debt, Refinancing & Other Spending $9,777	Construction, Debt, Refinancing & Other Spending $49,986
Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%

Historical DataHistorical Data

La Junta Jr/Sr High School (5015)

Instructional

$1,553,214

Activities & Athletics

$631,800

Student Support

$1,429,345

Staff Support

$57,421

School Administration

$386,954

District Administration

$0

Instructional

$2,720,073

Activities & Athletics

$771,045

Student Support

$362,597

Staff Support

$125,101

School Administration

$423,986

District Administration

$0

Instructional

$2,435,005

Activities & Athletics

$521,330

Student Support

$150,108

Staff Support

$25,412

School Administration

$379,029

District Administration

$0

Instructional

$2,695,062

Activities & Athletics

$632,229

Student Support

$97,942

Staff Support

$134,537

School Administration

$369,837

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$119,006

Other Support

$25

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$144,853

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$105,847

Other Support

$130

Enterprise

$0

Historical Data