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Historical Data

Holly School (4058)

206 NORTH 3RD STREET
HOLLY, CO 81047

Spending

2022-2023	2021-2022	2020-2021	2019-2020
273 Students Served	275 Students Served	278 Students Served	304 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Holly RE-3	Holly RE-3	Holly RE-3	Holly RE-3
Total Spending Per Student $15,716 Breakdown School Level Spending Per Student $9,254 0.0% School Share Of Central Spending Per Student $6,462 0.0%	Total Spending Per Student $14,063 Breakdown School Level Spending Per Student $8,274 0.0% School Share Of Central Spending Per Student $5,789 0.0%	Total Spending Per Student $12,620 Breakdown School Level Spending Per Student $7,613 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $10,980 Breakdown School Level Spending Per Student $6,606 0.0% School Share Of Central Spending Per Student $4,374 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 $2,526,322 100% Operations $0 0%	Breakdown by Type Learning Environment $2,275,209 100% Operations $0 0%	Breakdown by Type Learning Environment $2,116,356 100% Operations $0 0%	Breakdown by Type Learning Environment $2,008,242 100% Operations $0 0%
Total $2,526,322	Total $2,275,209	Total $2,116,356	Total $2,008,242
Construction, Debt, Refinancing & Other $5,522	Construction, Debt, Refinancing & Other $-431	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $15,402
Total Spending $2,531,844	Total Spending $2,274,778	Total Spending $2,116,356	Total Spending $2,023,645
Spending Areas Salaries & Benefits 80% Services 4% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 1% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 2% Property, Debt & Other 8%
Learning Environment
$9,254 $ Per Student	$8,273 $ Per Student	$7,613 $ Per Student	$6,606 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 6% Student Support 0% Staff Support 0% School Administration 6% District Administration 0% Instructional $2,232,794 $8,179 $ Per Student Activities & Athletics $139,025 $509 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $154,503 $566 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 5% Student Support 0% Staff Support 0% School Administration 7% District Administration 0% Instructional $2,005,379 $7,292 $ Per Student Activities & Athletics $115,712 $421 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $154,118 $560 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 8% District Administration 0% Instructional $1,870,339 $6,728 $ Per Student Activities & Athletics $85,153 $306 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $160,865 $579 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 8% District Administration 0% Instructional $1,764,206 $5,803 $ Per Student Activities & Athletics $86,307 $284 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $157,729 $519 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,526,322	Learning Environment Spending $2,275,209	Learning Environment Spending $2,116,356	Learning Environment Spending $2,008,242
Spending Areas Salaries & Benefits 80% Services 5% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 1% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 2% Property, Debt & Other 7%
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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,522 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 $-431 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 $15,402 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,522	Construction, Debt, Refinancing & Other Spending $-431	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $15,402
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Holly School (4058)

Instructional

$2,232,794

Activities & Athletics

$139,025

Student Support

$0

Staff Support

$0

School Administration

$154,503

District Administration

$0

Instructional

$2,005,379

Activities & Athletics

$115,712

Student Support

$0

Staff Support

$0

School Administration

$154,118

District Administration

$0

Instructional

$1,870,339

Activities & Athletics

$85,153

Student Support

$0

Staff Support

$0

School Administration

$160,865

District Administration

$0

Instructional

$1,764,206

Activities & Athletics

$86,307

Student Support

$0

Staff Support

$0

School Administration

$157,729

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