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Historical Data

Haxtun RE-2J (2630)

201 WEST POWELL STREET
HAXTUN, CO 80731

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
336 Students Served	341 Students Served	340 Students Served	345 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $14,367	Total Spending Per Student $13,842	Total Spending Per Student $12,553	Total Spending Per Student $11,467
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 $3,867,673 80% Operations $959,584 20%	Breakdown by Type Learning Environment $3,873,316 82% Operations $846,607 18%	Breakdown by Type Learning Environment $3,501,352 82% Operations $766,658 18%	Breakdown by Type Learning Environment $3,173,315 80% Operations $782,634 20%
Total $4,827,257	Total $4,719,922	Total $4,268,010	Total $3,955,949
Construction, Debt, Refinancing & Other $856,049	Construction, Debt, Refinancing & Other $574,250	Construction, Debt, Refinancing & Other $876,875	Construction, Debt, Refinancing & Other $2,578,311
Total Spending $5,683,306	Total Spending $5,294,172	Total Spending $5,144,885	Total Spending $6,534,260
Funding
Breakdown by Type Local $2,295,924 39% State $3,187,175 54% Federal $450,857 8%	Breakdown by Type Local $1,991,741 36% State $2,858,533 52% Federal $665,446 12%	Breakdown by Type Local $1,739,409 34% State $2,625,569 52% Federal $688,402 14%	Breakdown by Type Local $1,782,904 30% State $3,847,552 65% Federal $263,989 4%
Total $5,933,957	Total $5,515,720	Total $5,053,380	Total $5,894,444
Other $0	Other $0	Other $0	Other $0
Total Funding $5,933,957	Total Funding $5,515,720	Total Funding $5,053,380	Total Funding $5,894,444

2022-2023	2021-2022	2020-2021	2019-2020
336 Students Served	341 Students Served	340 Students Served	345 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $14,367 Breakdown School Level Spending Per Student $8,317 57.9% School Share Of Central Spending Per Student $6,050 42.1%	Total Spending Per Student $13,842 Breakdown School Level Spending Per Student $8,784 63.5% School Share Of Central Spending Per Student $5,058 36.5%	Total Spending Per Student $12,553 Breakdown School Level Spending Per Student $7,728 61.6% School Share Of Central Spending Per Student $4,825 38.4%	Total Spending Per Student $11,467 Breakdown School Level Spending Per Student $7,712 67.3% School Share Of Central Spending Per Student $3,754 32.7%
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 $3,867,673 80% Operations $959,584 20%	Breakdown by Type Learning Environment $3,873,316 82% Operations $846,607 18%	Breakdown by Type Learning Environment $3,501,352 82% Operations $766,658 18%	Breakdown by Type Learning Environment $3,173,315 80% Operations $782,634 20%
Total $4,827,257	Total $4,719,922	Total $4,268,010	Total $3,955,949
Construction, Debt, Refinancing & Other $856,049	Construction, Debt, Refinancing & Other $574,250	Construction, Debt, Refinancing & Other $876,875	Construction, Debt, Refinancing & Other $2,578,311
Total Spending $5,683,306	Total Spending $5,294,172	Total Spending $5,144,885	Total Spending $6,534,260
Spending Areas Salaries & Benefits 57% Services 15% Supplies 11% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 59% Services 18% Supplies 12% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 54% Services 17% Supplies 12% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 43% Services 10% Supplies 7% Property, Debt & Other 40%
Learning Environment
$11,511 $ Per Student	$11,359 $ Per Student	$10,298 $ Per Student	$9,198 $ 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 65% Activities & Athletics 13% Student Support 4% Staff Support 3% School Administration 8% District Administration 6% Instructional $2,522,374 $7,507 $ Per Student Activities & Athletics $521,838 $1,553 $ Per Student Student Support $155,753 $464 $ Per Student Staff Support $134,646 $401 $ Per Student School Administration $312,415 $930 $ Per Student District Administration $220,648 $657 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 11% Student Support 6% Staff Support 3% School Administration 8% District Administration 6% Instructional $2,528,475 $7,415 $ Per Student Activities & Athletics $432,975 $1,270 $ Per Student Student Support $243,640 $714 $ Per Student Staff Support $122,219 $358 $ Per Student School Administration $320,332 $939 $ Per Student District Administration $225,676 $662 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 2% Staff Support 3% School Administration 8% District Administration 6% Instructional $2,631,667 $7,740 $ Per Student Activities & Athletics $197,006 $579 $ Per Student Student Support $74,684 $220 $ Per Student Staff Support $115,230 $339 $ Per Student School Administration $284,522 $837 $ Per Student District Administration $198,243 $583 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 2% Staff Support 1% School Administration 9% District Administration 6% Instructional $2,311,491 $6,700 $ Per Student Activities & Athletics $246,471 $714 $ Per Student Student Support $71,652 $208 $ Per Student Staff Support $46,101 $134 $ Per Student School Administration $296,710 $860 $ Per Student District Administration $200,890 $582 $ Per Student
Learning Environment Spending $3,867,673	Learning Environment Spending $3,873,316	Learning Environment Spending $3,501,352	Learning Environment Spending $3,173,315
Spending Areas Salaries & Benefits 75% Services 16% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 18% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 17% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 13% Supplies 7% Property, Debt & Other 1%
Operations
$2,856 $ Per Student	$2,483 $ Per Student	$2,255 $ Per Student	$2,269 $ 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 16% Transportation 19% Operations & Maintenance 42% Other Support 23% Enterprise 0% Food Services $154,966 $461 $ Per Student Transportation $181,531 $540 $ Per Student Operations & Maintenance $406,699 $1,210 $ Per Student Other Support $216,388 $644 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 22% Operations & Maintenance 41% Other Support 16% Enterprise 0% Food Services $178,360 $523 $ Per Student Transportation $185,626 $544 $ Per Student Operations & Maintenance $351,166 $1,030 $ Per Student Other Support $131,455 $385 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 15% Operations & Maintenance 43% Other Support 16% Enterprise 0% Food Services $198,178 $583 $ Per Student Transportation $114,529 $337 $ Per Student Operations & Maintenance $332,676 $978 $ Per Student Other Support $121,275 $357 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 14% Operations & Maintenance 49% Other Support 14% Enterprise 0% Food Services $181,980 $527 $ Per Student Transportation $108,482 $314 $ Per Student Operations & Maintenance $382,794 $1,110 $ Per Student Other Support $109,378 $317 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $959,584	Operations Spending $846,607	Operations Spending $766,658	Operations Spending $782,634
Spending Areas Salaries & Benefits 37% Services 27% Supplies 31% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 38% Services 35% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 36% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 32% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $577,196 Debt Services & Other Uses $278,852 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $96,048 Debt Services & Other Uses $478,202 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $399,570 Debt Services & Other Uses $477,305 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,013,651 Debt Services & Other Uses $564,660 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $856,049	Construction, Debt, Refinancing & Other Spending $574,250	Construction, Debt, Refinancing & Other Spending $876,875	Construction, Debt, Refinancing & Other Spending $2,578,311
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%

2022-2023	2021-2022	2020-2021	2019-2020
336 Students Served	341 Students Served	340 Students Served	345 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,295,924 39% State $3,187,175 54% Federal $450,857 8%	Breakdown by Type Local $1,991,741 36% State $2,858,533 52% Federal $665,446 12%	Breakdown by Type Local $1,739,409 34% State $2,625,569 52% Federal $688,402 14%	Breakdown by Type Local $1,782,904 30% State $3,847,552 65% Federal $263,989 4%
Total $5,933,957	Total $5,515,720	Total $5,053,380	Total $5,894,444
Other $0	Other $0	Other $0	Other $0
Total Funding $5,933,957	Total Funding $5,515,720	Total Funding $5,053,380	Total Funding $5,894,444
Local
$117,256 Gifts, Grants & Donations	$10,977 Gifts, Grants & Donations	$11,500 Gifts, Grants & Donations	$8,191 Gifts, Grants & Donations
Local Sources $2,295,924	Local Sources $1,991,741	Local Sources $1,739,409	Local Sources $1,782,904
State
State Sources $3,187,175	State Sources $2,858,533	State Sources $2,625,569	State Sources $3,847,552
Federal
Federal Sources $450,857	Federal Sources $665,446	Federal Sources $688,402	Federal Sources $263,989
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Haxtun RE-2J (2630)

Instructional

$2,522,374

Activities & Athletics

$521,838

Student Support

$155,753

Staff Support

$134,646

School Administration

$312,415

District Administration

$220,648

Instructional

$2,528,475

Activities & Athletics

$432,975

Student Support

$243,640

Staff Support

$122,219

School Administration

$320,332

District Administration

$225,676

Instructional

$2,631,667

Activities & Athletics

$197,006

Student Support

$74,684

Staff Support

$115,230

School Administration

$284,522

District Administration

$198,243

Instructional

$2,311,491

Activities & Athletics

$246,471

Student Support

$71,652

Staff Support

$46,101

School Administration

$296,710

District Administration

$200,890

Food Services

$154,966

Transportation

$181,531

Operations & Maintenance

$406,699

Other Support

$216,388

Enterprise

$0

Food Services

$178,360

Transportation

$185,626

Operations & Maintenance

$351,166

Other Support

$131,455

Enterprise

$0

Food Services

$198,178

Transportation

$114,529

Operations & Maintenance

$332,676

Other Support

$121,275

Enterprise

$0

Historical Data