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Historical Data

Julesburg High School (4492)

102 WEST 6TH STREET
JULESBURG, CO 80737

Spending

2023-2024	2022-2023	2021-2022	2020-2021
108 Students Served	108 Students Served	108 Students Served	108 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Julesburg Re-1	Julesburg Re-1	Julesburg Re-1	Julesburg Re-1
Total Spending Per Student $19,472 Breakdown School Level Spending Per Student $17,728 0.0% School Share Of Central Spending Per Student $1,744 0.0%	Total Spending Per Student $17,150 Breakdown School Level Spending Per Student $14,975 0.0% School Share Of Central Spending Per Student $2,175 0.0%	Total Spending Per Student $16,401 Breakdown School Level Spending Per Student $15,011 0.0% School Share Of Central Spending Per Student $1,390 0.0%	Total Spending Per Student $13,315 Breakdown School Level Spending Per Student $12,296 0.0% School Share Of Central Spending Per Student $1,019 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 $1,895,605 99% Operations $19,023 1%	Breakdown by Type Learning Environment $1,601,858 99% Operations $15,409 1%	Breakdown by Type Learning Environment $1,608,114 99% Operations $13,138 1%	Breakdown by Type Learning Environment $1,315,546 99% Operations $12,387 1%
Total $1,914,628	Total $1,617,267	Total $1,621,252	Total $1,327,934
Construction, Debt, Refinancing & Other $549	Construction, Debt, Refinancing & Other $32,814	Construction, Debt, Refinancing & Other $4,616	Construction, Debt, Refinancing & Other $835
Total Spending $1,915,176	Total Spending $1,650,080	Total Spending $1,625,868	Total Spending $1,328,769
Spending Areas Salaries & Benefits 63% Services 17% Supplies 16% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 65% Services 22% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 66% Services 18% Supplies 12% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 71% Services 11% Supplies 14% Property, Debt & Other 4%
Learning Environment
$17,552 $ Per Student	$14,832 $ Per Student	$14,890 $ Per Student	$12,181 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 31% Student Support 4% Staff Support 0% School Administration 7% District Administration 0% Instructional $1,084,817 $10,045 $ Per Student Activities & Athletics $594,138 $5,501 $ Per Student Student Support $69,689 $645 $ Per Student Staff Support $4,831 $45 $ Per Student School Administration $142,129 $1,316 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 25% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $999,431 $9,254 $ Per Student Activities & Athletics $396,218 $3,669 $ Per Student Student Support $62,147 $575 $ Per Student Staff Support $5,034 $47 $ Per Student School Administration $136,161 $1,261 $ Per Student District Administration $2,866 $27 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 25% Student Support 3% Staff Support 0% School Administration 8% District Administration 0% Instructional $1,016,303 $9,410 $ Per Student Activities & Athletics $401,055 $3,713 $ Per Student Student Support $55,831 $517 $ Per Student Staff Support $5,974 $55 $ Per Student School Administration $128,952 $1,194 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 21% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $847,220 $7,845 $ Per Student Activities & Athletics $282,323 $2,614 $ Per Student Student Support $51,021 $472 $ Per Student Staff Support $10,833 $100 $ Per Student School Administration $124,148 $1,150 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,895,605	Learning Environment Spending $1,601,858	Learning Environment Spending $1,608,114	Learning Environment Spending $1,315,546
Spending Areas Salaries & Benefits 63% Services 17% Supplies 16% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 67% Services 22% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 66% Services 17% Supplies 12% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 71% Services 10% Supplies 14% Property, Debt & Other 4%
Operations
$176 $ Per Student	$143 $ Per Student	$122 $ Per Student	$115 $ Per Student
Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $19,023 $176 $ 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 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $15,409 $143 $ 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 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $13,138 $122 $ 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 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $12,387 $115 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $19,023	Operations Spending $15,409	Operations Spending $13,138	Operations Spending $12,387
Spending Areas Salaries & Benefits 0% Services 64% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 63% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $549 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,283 Debt Services & Other Uses $530 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,006 Debt Services & Other Uses $610 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $835 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $549	Construction, Debt, Refinancing & Other Spending $32,814	Construction, Debt, Refinancing & Other Spending $4,616	Construction, Debt, Refinancing & Other Spending $835
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Julesburg High School (4492)

Instructional

$1,084,817

Activities & Athletics

$594,138

Student Support

$69,689

Staff Support

$4,831

School Administration

$142,129

District Administration

$0

Instructional

$999,431

Activities & Athletics

$396,218

Student Support

$62,147

Staff Support

$5,034

School Administration

$136,161

District Administration

$2,866

Instructional

$1,016,303

Activities & Athletics

$401,055

Student Support

$55,831

Staff Support

$5,974

School Administration

$128,952

District Administration

$0

Instructional

$847,220

Activities & Athletics

$282,323

Student Support

$51,021

Staff Support

$10,833

School Administration

$124,148

District Administration

$0

Food Services

$0

Transportation

$19,023

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$15,409

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$13,138

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data