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Historical Data

Haxtun Elementary School (3846)

601 NORTH COLORADO AVENUE
HAXTUN, CO 80731

Spending

2023-2024	2022-2023	2021-2022	2020-2021
165 Students Served	176 Students Served	245 Students Served	250 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Haxtun RE-2J	Haxtun RE-2J	Haxtun RE-2J	Haxtun RE-2J
Total Spending Per Student $14,134 Breakdown School Level Spending Per Student $6,705 0.0% School Share Of Central Spending Per Student $7,429 0.0%	Total Spending Per Student $13,502 Breakdown School Level Spending Per Student $7,452 0.0% School Share Of Central Spending Per Student $6,050 0.0%	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%
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 $1,106,389 100% Operations $0 0%	Breakdown by Type Learning Environment $1,311,575 100% Operations $0 0%	Breakdown by Type Learning Environment $1,797,271 100% Operations $0 0%	Breakdown by Type Learning Environment $1,619,161 100% Operations $0 0%
Total $1,106,389	Total $1,311,575	Total $1,797,271	Total $1,619,161
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,106,389	Total Spending $1,311,575	Total Spending $1,797,271	Total Spending $1,619,161
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	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%
Learning Environment
$6,705 $ Per Student	$7,452 $ Per Student	$7,336 $ Per Student	$6,477 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 14% District Administration 0% Instructional $914,939 $5,545 $ Per Student Activities & Athletics $12,362 $75 $ Per Student Student Support $20,263 $123 $ Per Student Staff Support $0 $0 $ Per Student School Administration $158,825 $963 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 1% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,105,115 $6,279 $ Per Student Activities & Athletics $17,506 $99 $ Per Student Student Support $10,193 $58 $ Per Student Staff Support $0 $0 $ Per Student School Administration $178,762 $1,016 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,106,389	Learning Environment Spending $1,311,575	Learning Environment Spending $1,797,271	Learning Environment Spending $1,619,161
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	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%
Operations
$0 $ Per Student	$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	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	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%	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 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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other 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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Haxtun Elementary School (3846)

Instructional

$914,939

Activities & Athletics

$12,362

Student Support

$20,263

Staff Support

$0

School Administration

$158,825

District Administration

$0

Instructional

$1,105,115

Activities & Athletics

$17,506

Student Support

$10,193

Staff Support

$0

School Administration

$178,762

District Administration

$0

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

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

Historical Data