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Historical Data

Haxtun Jr/Sr High School (3850)

201 WEST POWELL STREET
HAXTUN, CO 80731

Spending

2022-2023	2021-2022	2020-2021	2019-2020
160 Students Served	96 Students Served	90 Students Served	80 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 $15,318 Breakdown School Level Spending Per Student $9,268 0.0% School Share Of Central Spending Per Student $6,050 0.0%	Total Spending Per Student $17,537 Breakdown School Level Spending Per Student $12,480 0.0% School Share Of Central Spending Per Student $5,057 0.0%	Total Spending Per Student $16,028 Breakdown School Level Spending Per Student $11,203 0.0% School Share Of Central Spending Per Student $4,825 0.0%	Total Spending Per Student $16,160 Breakdown School Level Spending Per Student $12,406 0.0% School Share Of Central Spending Per Student $3,754 0.0%
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 $1,429,323 96% Operations $53,554 4%	Breakdown by Type Learning Environment $1,198,009 100% Operations $0 0%	Breakdown by Type Learning Environment $1,008,246 100% Operations $0 0%	Breakdown by Type Learning Environment $992,460 100% Operations $0 0%
Total $1,482,877	Total $1,198,009	Total $1,008,246	Total $992,460
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,482,877	Total Spending $1,198,009	Total Spending $1,008,246	Total Spending $992,460
Spending Areas Salaries & Benefits 64% Services 18% Supplies 14% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 65% Services 15% Supplies 19% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 20% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 9% Supplies 14% Property, Debt & Other 1%
Learning Environment
$8,933 $ Per Student	$12,479 $ Per Student	$11,203 $ Per Student	$12,406 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 33% Student Support 1% Staff Support 0% School Administration 9% District Administration 0% Instructional $828,926 $5,181 $ Per Student Activities & Athletics $469,027 $2,931 $ Per Student Student Support $7,563 $47 $ Per Student Staff Support $0 $0 $ Per Student School Administration $123,580 $772 $ Per Student District Administration $227 $1 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 32% Student Support 5% Staff Support 0% School Administration 12% District Administration 0% Instructional $602,501 $6,276 $ Per Student Activities & Athletics $387,337 $4,035 $ Per Student Student Support $65,237 $680 $ Per Student Staff Support $0 $0 $ Per Student School Administration $142,934 $1,489 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 16% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $686,272 $7,625 $ Per Student Activities & Athletics $160,099 $1,779 $ Per Student Student Support $37,342 $415 $ Per Student Staff Support $0 $0 $ Per Student School Administration $124,534 $1,384 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 21% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $628,370 $7,855 $ Per Student Activities & Athletics $206,762 $2,585 $ Per Student Student Support $36,257 $453 $ Per Student Staff Support $0 $0 $ Per Student School Administration $121,071 $1,513 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,429,323	Learning Environment Spending $1,198,009	Learning Environment Spending $1,008,246	Learning Environment Spending $992,460
Spending Areas Salaries & Benefits 66% Services 18% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 65% Services 15% Supplies 19% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 20% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 9% Supplies 14% Property, Debt & Other 1%
Operations
$335 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $53,554 $335 $ 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 $53,554	Operations Spending $0	Operations Spending $0	Operations Spending $0
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 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 Jr/Sr High School (3850)

Instructional

$828,926

Activities & Athletics

$469,027

Student Support

$7,563

Staff Support

$0

School Administration

$123,580

District Administration

$227

Instructional

$602,501

Activities & Athletics

$387,337

Student Support

$65,237

Staff Support

$0

School Administration

$142,934

District Administration

$0

Instructional

$686,272

Activities & Athletics

$160,099

Student Support

$37,342

Staff Support

$0

School Administration

$124,534

District Administration

$0

Instructional

$628,370

Activities & Athletics

$206,762

Student Support

$36,257

Staff Support

$0

School Administration

$121,071

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$53,554

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