Home

Back

Historical Data

Haxtun RE-2J (2630)

201 WEST POWELL STREET
HAXTUN, CO 80731

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
310 Students Served	336 Students Served	341 Students Served	340 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $15,987	Total Spending Per Student $14,367	Total Spending Per Student $13,842	Total Spending Per Student $12,553
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 $3,919,038 79% Operations $1,036,950 21%	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%
Total $4,955,987	Total $4,827,257	Total $4,719,922	Total $4,268,010
Construction, Debt, Refinancing & Other $755,147	Construction, Debt, Refinancing & Other $856,049	Construction, Debt, Refinancing & Other $574,250	Construction, Debt, Refinancing & Other $876,875
Total Spending $5,711,134	Total Spending $5,683,306	Total Spending $5,294,172	Total Spending $5,144,885
Funding
Breakdown by Type Local $2,190,485 36% State $3,577,818 58% Federal $377,779 6%	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%
Total $6,146,082	Total $5,933,957	Total $5,515,720	Total $5,053,380
Other $68,511	Other $0	Other $0	Other $0
Total Funding $6,214,593	Total Funding $5,933,957	Total Funding $5,515,720	Total Funding $5,053,380

2023-2024	2022-2023	2021-2022	2020-2021
310 Students Served	336 Students Served	341 Students Served	340 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $15,987 Breakdown School Level Spending Per Student $8,558 53.5% School Share Of Central Spending Per Student $7,429 46.5%	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%
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 $3,919,038 79% Operations $1,036,950 21%	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%
Total $4,955,987	Total $4,827,257	Total $4,719,922	Total $4,268,010
Construction, Debt, Refinancing & Other $755,147	Construction, Debt, Refinancing & Other $856,049	Construction, Debt, Refinancing & Other $574,250	Construction, Debt, Refinancing & Other $876,875
Total Spending $5,711,134	Total Spending $5,683,306	Total Spending $5,294,172	Total Spending $5,144,885
Spending Areas Salaries & Benefits 57% Services 17% Supplies 13% Property, Debt & Other 14%	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%
Learning Environment
$12,642 $ Per Student	$11,511 $ Per Student	$11,359 $ Per Student	$10,298 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 13% Student Support 4% Staff Support 6% School Administration 8% District Administration 6% Instructional $2,461,724 $7,941 $ Per Student Activities & Athletics $514,309 $1,659 $ Per Student Student Support $148,598 $479 $ Per Student Staff Support $228,467 $737 $ Per Student School Administration $325,022 $1,048 $ Per Student District Administration $240,917 $777 $ 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
Learning Environment Spending $3,919,038	Learning Environment Spending $3,867,673	Learning Environment Spending $3,873,316	Learning Environment Spending $3,501,352
Spending Areas Salaries & Benefits 73% Services 16% Supplies 10% Property, Debt & Other 1%	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%
Operations
$3,345 $ Per Student	$2,856 $ Per Student	$2,483 $ Per Student	$2,255 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 21% Transportation 23% Operations & Maintenance 41% Other Support 15% Enterprise 0% Food Services $216,662 $699 $ Per Student Transportation $241,247 $778 $ Per Student Operations & Maintenance $424,470 $1,369 $ Per Student Other Support $154,571 $499 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,036,950	Operations Spending $959,584	Operations Spending $846,607	Operations Spending $766,658
Spending Areas Salaries & Benefits 37% Services 31% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $259,652 Debt Services & Other Uses $495,495 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $755,147	Construction, Debt, Refinancing & Other Spending $856,049	Construction, Debt, Refinancing & Other Spending $574,250	Construction, Debt, Refinancing & Other Spending $876,875
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%

2023-2024	2022-2023	2021-2022	2020-2021
310 Students Served	336 Students Served	341 Students Served	340 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,190,485 36% State $3,577,818 58% Federal $377,779 6%	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%
Total $6,146,082	Total $5,933,957	Total $5,515,720	Total $5,053,380
Other $68,511	Other $0	Other $0	Other $0
Total Funding $6,214,593	Total Funding $5,933,957	Total Funding $5,515,720	Total Funding $5,053,380
Local
$101,706 Gifts, Grants & Donations	$117,256 Gifts, Grants & Donations	$10,977 Gifts, Grants & Donations	$11,500 Gifts, Grants & Donations
Local Sources $2,190,485	Local Sources $2,295,924	Local Sources $1,991,741	Local Sources $1,739,409
State
State Sources $3,577,818	State Sources $3,187,175	State Sources $2,858,533	State Sources $2,625,569
Federal
Federal Sources $377,779	Federal Sources $450,857	Federal Sources $665,446	Federal Sources $688,402
Other
Other Sources $68,511	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Haxtun RE-2J (2630)

Instructional

$2,461,724

Activities & Athletics

$514,309

Student Support

$148,598

Staff Support

$228,467

School Administration

$325,022

District Administration

$240,917

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

Food Services

$216,662

Transportation

$241,247

Operations & Maintenance

$424,470

Other Support

$154,571

Enterprise

$0

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

Historical Data