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Historical Data

Julesburg High School (4492)

102 WEST 6TH STREET
JULESBURG, CO 80737

Spending

2021-2022	2020-2021	2019-2020
108 Students Served	108 Students Served	128 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Julesburg Re-1	Julesburg Re-1	Julesburg Re-1
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%	Total Spending Per Student $10,252 Breakdown School Level Spending Per Student $9,110 0.0% School Share Of Central Spending Per Student $1,142 0.0%
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 $1,608,114 99% Operations $13,138 1%	Breakdown by Type Learning Environment $1,315,546 99% Operations $12,387 1%	Breakdown by Type Learning Environment $1,148,994 99% Operations $17,120 1%
Total $1,621,252	Total $1,327,934	Total $1,166,114
Construction, Debt, Refinancing & Other $4,616	Construction, Debt, Refinancing & Other $835	Construction, Debt, Refinancing & Other $2,747
Total Spending $1,625,868	Total Spending $1,328,769	Total Spending $1,168,861
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%	Spending Areas Salaries & Benefits 72% Services 18% Supplies 6% Property, Debt & Other 4%
Learning Environment
$14,890 $ Per Student	$12,181 $ Per Student	$8,977 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 21% Student Support 4% Staff Support 1% School Administration 12% District Administration 0% Instructional $709,677 $5,544 $ Per Student Activities & Athletics $240,124 $1,876 $ Per Student Student Support $48,578 $380 $ Per Student Staff Support $13,428 $105 $ Per Student School Administration $137,187 $1,072 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,608,114	Learning Environment Spending $1,315,546	Learning Environment Spending $1,148,994
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%	Spending Areas Salaries & Benefits 73% Services 17% Supplies 6% Property, Debt & Other 4%
Operations
$122 $ Per Student	$115 $ Per Student	$134 $ 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	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $17,120 $134 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $13,138	Operations Spending $12,387	Operations Spending $17,120
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%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,638 Debt Services & Other Uses $1,109 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,616	Construction, Debt, Refinancing & Other Spending $835	Construction, Debt, Refinancing & Other Spending $2,747
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%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 60%

Historical DataHistorical Data

Julesburg High School (4492)

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

Instructional

$709,677

Activities & Athletics

$240,124

Student Support

$48,578

Staff Support

$13,428

School Administration

$137,187

District Administration

$0

Food Services

$0

Transportation

$13,138

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$12,387

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$17,120

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,006

Debt Services & Other Uses

$610

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$835

Historical Data