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Historical Data

Holyoke Re-1J (2620)

435 SOUTH MORLAN
HOLYOKE, CO 80734

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
558 Students Served	578 Students Served	584 Students Served	587 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $14,139	Total Spending Per Student $13,788	Total Spending Per Student $13,670	Total Spending Per Student $11,481
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 $5,986,742 76% Operations $1,902,679 24%	Breakdown by Type Learning Environment $6,318,801 79% Operations $1,650,666 21%	Breakdown by Type Learning Environment $6,428,026 81% Operations $1,555,230 19%	Breakdown by Type Learning Environment $5,232,588 78% Operations $1,507,108 22%
Total $7,889,421	Total $7,969,466	Total $7,983,256	Total $6,739,697
Construction, Debt, Refinancing & Other $739,966	Construction, Debt, Refinancing & Other $3,930,650	Construction, Debt, Refinancing & Other $2,364,461	Construction, Debt, Refinancing & Other $511,117
Total Spending $8,629,387	Total Spending $11,900,116	Total Spending $10,347,717	Total Spending $7,250,814
Funding
Breakdown by Type Local $3,941,608 41% State $4,887,678 51% Federal $761,506 8%	Breakdown by Type Local $3,976,819 37% State $5,927,504 55% Federal $967,302 9%	Breakdown by Type Local $3,624,118 39% State $4,395,385 47% Federal $1,373,079 15%	Breakdown by Type Local $3,666,379 47% State $3,780,864 48% Federal $431,580 5%
Total $9,590,793	Total $10,871,625	Total $9,392,581	Total $7,878,823
Other $0	Other $0	Other $3,833,681	Other $185,000
Total Funding $9,590,793	Total Funding $10,871,625	Total Funding $13,226,263	Total Funding $8,063,823

2022-2023	2021-2022	2020-2021	2019-2020
558 Students Served	578 Students Served	584 Students Served	587 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $14,139 Breakdown School Level Spending Per Student $7,602 53.8% School Share Of Central Spending Per Student $6,537 46.2%	Total Spending Per Student $13,788 Breakdown School Level Spending Per Student $7,403 53.7% School Share Of Central Spending Per Student $6,385 46.3%	Total Spending Per Student $13,670 Breakdown School Level Spending Per Student $6,393 46.8% School Share Of Central Spending Per Student $7,277 53.2%	Total Spending Per Student $11,482 Breakdown School Level Spending Per Student $6,632 57.8% School Share Of Central Spending Per Student $4,849 42.2%
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 $5,986,742 76% Operations $1,902,679 24%	Breakdown by Type Learning Environment $6,318,801 79% Operations $1,650,666 21%	Breakdown by Type Learning Environment $6,428,026 81% Operations $1,555,230 19%	Breakdown by Type Learning Environment $5,232,588 78% Operations $1,507,108 22%
Total $7,889,421	Total $7,969,466	Total $7,983,256	Total $6,739,697
Construction, Debt, Refinancing & Other $739,966	Construction, Debt, Refinancing & Other $3,930,650	Construction, Debt, Refinancing & Other $2,364,461	Construction, Debt, Refinancing & Other $511,117
Total Spending $8,629,387	Total Spending $11,900,116	Total Spending $10,347,717	Total Spending $7,250,814
Spending Areas Salaries & Benefits 59% Services 15% Supplies 8% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 43% Services 11% Supplies 5% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 42% Services 12% Supplies 6% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 63% Services 16% Supplies 7% Property, Debt & Other 14%
Learning Environment
$10,729 $ Per Student	$10,932 $ Per Student	$11,007 $ Per Student	$8,914 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 4% Staff Support 3% School Administration 6% District Administration 6% Instructional $4,277,138 $7,665 $ Per Student Activities & Athletics $591,874 $1,061 $ Per Student Student Support $243,153 $436 $ Per Student Staff Support $157,222 $282 $ Per Student School Administration $358,482 $642 $ Per Student District Administration $358,873 $643 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 9% Student Support 3% Staff Support 2% School Administration 5% District Administration 6% Instructional $4,773,340 $8,258 $ Per Student Activities & Athletics $599,668 $1,037 $ Per Student Student Support $169,553 $293 $ Per Student Staff Support $127,594 $221 $ Per Student School Administration $297,673 $515 $ Per Student District Administration $350,972 $607 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 7% Student Support 2% Staff Support 2% School Administration 5% District Administration 5% Instructional $5,084,349 $8,706 $ Per Student Activities & Athletics $424,531 $727 $ Per Student Student Support $146,998 $252 $ Per Student Staff Support $153,757 $263 $ Per Student School Administration $289,526 $496 $ Per Student District Administration $328,865 $563 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 8% Student Support 3% Staff Support 2% School Administration 6% District Administration 6% Instructional $3,939,599 $6,711 $ Per Student Activities & Athletics $440,275 $750 $ Per Student Student Support $154,918 $264 $ Per Student Staff Support $89,826 $153 $ Per Student School Administration $295,719 $504 $ Per Student District Administration $312,253 $532 $ Per Student
Learning Environment Spending $5,986,742	Learning Environment Spending $6,318,801	Learning Environment Spending $6,428,026	Learning Environment Spending $5,232,588
Spending Areas Salaries & Benefits 70% Services 12% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 67% Services 12% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 5% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 74% Services 12% Supplies 5% Property, Debt & Other 9%
Operations
$3,410 $ Per Student	$2,856 $ Per Student	$2,663 $ Per Student	$2,567 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 19% Operations & Maintenance 42% Other Support 25% Enterprise 0% Food Services $257,854 $462 $ Per Student Transportation $369,327 $662 $ Per Student Operations & Maintenance $807,517 $1,447 $ Per Student Other Support $467,981 $839 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 18% Operations & Maintenance 40% Other Support 25% Enterprise 0% Food Services $279,666 $484 $ Per Student Transportation $294,772 $510 $ Per Student Operations & Maintenance $663,954 $1,149 $ Per Student Other Support $412,274 $713 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 15% Operations & Maintenance 36% Other Support 27% Enterprise 0% Food Services $357,173 $612 $ Per Student Transportation $227,002 $389 $ Per Student Operations & Maintenance $553,255 $947 $ Per Student Other Support $417,799 $715 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 17% Operations & Maintenance 37% Other Support 28% Enterprise 0% Food Services $270,351 $461 $ Per Student Transportation $258,383 $440 $ Per Student Operations & Maintenance $550,487 $938 $ Per Student Other Support $427,886 $729 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,902,679	Operations Spending $1,650,666	Operations Spending $1,555,230	Operations Spending $1,507,108
Spending Areas Salaries & Benefits 47% Services 32% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 30% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 37% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 35% Supplies 17% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $358,654 Debt Services & Other Uses $381,312 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,273,680 Debt Services & Other Uses $656,970 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,785,760 Debt Services & Other Uses $578,701 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,259 Debt Services & Other Uses $440,859 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $739,966	Construction, Debt, Refinancing & Other Spending $3,930,650	Construction, Debt, Refinancing & Other Spending $2,364,461	Construction, Debt, Refinancing & Other Spending $511,117
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 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
558 Students Served	578 Students Served	584 Students Served	587 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $3,941,608 41% State $4,887,678 51% Federal $761,506 8%	Breakdown by Type Local $3,976,819 37% State $5,927,504 55% Federal $967,302 9%	Breakdown by Type Local $3,624,118 39% State $4,395,385 47% Federal $1,373,079 15%	Breakdown by Type Local $3,666,379 47% State $3,780,864 48% Federal $431,580 5%
Total $9,590,793	Total $10,871,625	Total $9,392,581	Total $7,878,823
Other $0	Other $0	Other $3,833,681	Other $185,000
Total Funding $9,590,793	Total Funding $10,871,625	Total Funding $13,226,263	Total Funding $8,063,823
Local
$26,550 Gifts, Grants & Donations	$31,030 Gifts, Grants & Donations	$8,855 Gifts, Grants & Donations	$64,871 Gifts, Grants & Donations
Local Sources $3,941,608	Local Sources $3,976,819	Local Sources $3,624,118	Local Sources $3,666,379
State
State Sources $4,887,678	State Sources $5,927,504	State Sources $4,395,385	State Sources $3,780,864
Federal
Federal Sources $761,506	Federal Sources $967,302	Federal Sources $1,373,079	Federal Sources $431,580
Other
Other Sources $0	Other Sources $0	Other Sources $3,833,681	Other Sources $185,000

pendingHistorical Data

Holyoke Re-1J (2620)

Instructional

$4,277,138

Activities & Athletics

$591,874

Student Support

$243,153

Staff Support

$157,222

School Administration

$358,482

District Administration

$358,873

Instructional

$4,773,340

Activities & Athletics

$599,668

Student Support

$169,553

Staff Support

$127,594

School Administration

$297,673

District Administration

$350,972

Instructional

$5,084,349

Activities & Athletics

$424,531

Student Support

$146,998

Staff Support

$153,757

School Administration

$289,526

District Administration

$328,865

Instructional

$3,939,599

Activities & Athletics

$440,275

Student Support

$154,918

Staff Support

$89,826

School Administration

$295,719

District Administration

$312,253

Food Services

$257,854

Transportation

$369,327

Operations & Maintenance

$807,517

Other Support

$467,981

Enterprise

$0

Food Services

$279,666

Transportation

$294,772

Operations & Maintenance

$663,954

Other Support

$412,274

Enterprise

$0

Food Services

$357,173

Transportation

$227,002

Operations & Maintenance

$553,255

Other Support

$417,799

Enterprise

$0

Historical Data