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Historical Data

Sargent Senior High School (7664)

7090 NORTH COUNTY ROAD 2 EAST
MONTE VISTA, CO 81144

Spending

2022-2023	2021-2022	2020-2021	2019-2020
86 Students Served	96 Students Served	96 Students Served	104 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Sargent RE-33J	Sargent RE-33J	Sargent RE-33J	Sargent RE-33J
Total Spending Per Student $19,665 Breakdown School Level Spending Per Student $12,754 0.0% School Share Of Central Spending Per Student $6,911 0.0%	Total Spending Per Student $18,291 Breakdown School Level Spending Per Student $12,088 0.0% School Share Of Central Spending Per Student $6,203 0.0%	Total Spending Per Student $17,162 Breakdown School Level Spending Per Student $11,626 0.0% School Share Of Central Spending Per Student $5,536 0.0%	Total Spending Per Student $15,992 Breakdown School Level Spending Per Student $11,753 0.0% School Share Of Central Spending Per Student $4,239 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 $1,096,834 100% Operations $0 0%	Breakdown by Type Learning Environment $1,160,437 100% Operations $0 0%	Breakdown by Type Learning Environment $892,660 80% Operations $223,513 20%	Breakdown by Type Learning Environment $1,192,224 98% Operations $30,000 2%
Total $1,096,834	Total $1,160,437	Total $1,116,174	Total $1,222,224
Construction, Debt, Refinancing & Other $17,315	Construction, Debt, Refinancing & Other $16,994	Construction, Debt, Refinancing & Other $17,875	Construction, Debt, Refinancing & Other $2,374
Total Spending $1,114,149	Total Spending $1,177,430	Total Spending $1,134,049	Total Spending $1,224,598
Spending Areas Salaries & Benefits 86% Services 8% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 9% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 67% Services 16% Supplies 15% Property, Debt & Other 1%
Learning Environment
$12,754 $ Per Student	$12,088 $ Per Student	$9,299 $ Per Student	$11,464 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 11% Staff Support 1% School Administration 12% District Administration 0% Instructional $828,084 $9,629 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $123,763 $1,439 $ Per Student Staff Support $14,089 $164 $ Per Student School Administration $130,898 $1,522 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 12% Staff Support 2% School Administration 11% District Administration 0% Instructional $866,882 $9,030 $ Per Student Activities & Athletics $6,173 $64 $ Per Student Student Support $142,370 $1,483 $ Per Student Staff Support $20,768 $216 $ Per Student School Administration $124,245 $1,294 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 17% Staff Support 0% School Administration 12% District Administration 0% Instructional $628,918 $6,551 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $153,746 $1,602 $ Per Student Staff Support $3,343 $35 $ Per Student School Administration $106,652 $1,111 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 14% Student Support 12% Staff Support 5% School Administration 9% District Administration 0% Instructional $714,114 $6,866 $ Per Student Activities & Athletics $164,748 $1,584 $ Per Student Student Support $138,207 $1,329 $ Per Student Staff Support $64,232 $618 $ Per Student School Administration $110,923 $1,067 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,096,834	Learning Environment Spending $1,160,437	Learning Environment Spending $892,660	Learning Environment Spending $1,192,224
Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 11% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 14% Supplies 16% Property, Debt & Other 1%
Operations
$0 $ Per Student	$0 $ Per Student	$2,328 $ Per Student	$288 $ 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 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $223,513 $2,328 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $30,000 $288 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $223,513	Operations Spending $30,000
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 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% 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 $17,315 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 0% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,493 Debt Services & Other Uses $0 Community Services $1,500 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 $17,875 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 $2,374 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,315	Construction, Debt, Refinancing & Other Spending $16,994	Construction, Debt, Refinancing & Other Spending $17,875	Construction, Debt, Refinancing & Other Spending $2,374
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	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%

Historical DataHistorical Data

Sargent Senior High School (7664)

Instructional

$828,084

Activities & Athletics

$0

Student Support

$123,763

Staff Support

$14,089

School Administration

$130,898

District Administration

$0

Instructional

$866,882

Activities & Athletics

$6,173

Student Support

$142,370

Staff Support

$20,768

School Administration

$124,245

District Administration

$0

Instructional

$628,918

Activities & Athletics

$0

Student Support

$153,746

Staff Support

$3,343

School Administration

$106,652

District Administration

$0

Instructional

$714,114

Activities & Athletics

$164,748

Student Support

$138,207

Staff Support

$64,232

School Administration

$110,923

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

$223,513

Enterprise

$0

Historical Data