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Historical Data

Haxtun Elementary School (3846)

601 NORTH COLORADO AVENUE
HAXTUN, CO 80731

Spending

2021-2022	2020-2021	2019-2020
245 Students Served	250 Students Served	265 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Haxtun RE-2J	Haxtun RE-2J	Haxtun RE-2J
Total Spending Per Student $12,393 Breakdown School Level Spending Per Student $7,336 0.0% School Share Of Central Spending Per Student $5,057 0.0%	Total Spending Per Student $11,302 Breakdown School Level Spending Per Student $6,477 0.0% School Share Of Central Spending Per Student $4,825 0.0%	Total Spending Per Student $10,049 Breakdown School Level Spending Per Student $6,295 0.0% School Share Of Central Spending Per Student $3,754 0.0%
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 $1,797,271 100% Operations $0 0%	Breakdown by Type Learning Environment $1,619,161 100% Operations $0 0%	Breakdown by Type Learning Environment $1,668,299 100% Operations $0 0%
Total $1,797,271	Total $1,619,161	Total $1,668,299
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $14,332
Total Spending $1,797,271	Total Spending $1,619,161	Total Spending $1,682,631
Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 7% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 1%
Learning Environment
$7,336 $ Per Student	$6,477 $ Per Student	$6,295 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 3% Student Support 1% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,570,671 $6,411 $ Per Student Activities & Athletics $45,638 $186 $ Per Student Student Support $12,795 $52 $ Per Student Staff Support $0 $0 $ Per Student School Administration $168,167 $686 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 2% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,394,155 $5,577 $ Per Student Activities & Athletics $36,907 $148 $ Per Student Student Support $37,342 $149 $ Per Student Staff Support $0 $0 $ Per Student School Administration $150,758 $603 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 2% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,427,273 $5,386 $ Per Student Activities & Athletics $39,708 $150 $ Per Student Student Support $35,395 $134 $ Per Student Staff Support $0 $0 $ Per Student School Administration $165,922 $626 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,797,271	Learning Environment Spending $1,619,161	Learning Environment Spending $1,668,299
Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 7% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $14,332 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $14,332
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Haxtun Elementary School (3846)

Instructional

$1,570,671

Activities & Athletics

$45,638

Student Support

$12,795

Staff Support

$0

School Administration

$168,167

District Administration

$0

Instructional

$1,394,155

Activities & Athletics

$36,907

Student Support

$37,342

Staff Support

$0

School Administration

$150,758

District Administration

$0

Instructional

$1,427,273

Activities & Athletics

$39,708

Student Support

$35,395

Staff Support

$0

School Administration

$165,922

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data