Home

Back

Historical Data

Otis Junior-Senior High School (6586)

518 DUNGAN
OTIS, CO 80743

Spending

2021-2022	2020-2021	2019-2020
115 Students Served	122 Students Served	111 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Otis R-3	Otis R-3	Otis R-3
Total Spending Per Student $15,405 Breakdown School Level Spending Per Student $7,184 0.0% School Share Of Central Spending Per Student $8,221 0.0%	Total Spending Per Student $14,558 Breakdown School Level Spending Per Student $5,624 0.0% School Share Of Central Spending Per Student $8,934 0.0%	Total Spending Per Student $14,253 Breakdown School Level Spending Per Student $6,162 0.0% School Share Of Central Spending Per Student $8,091 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 $826,089 100% Operations $0 0%	Breakdown by Type Learning Environment $686,059 100% Operations $0 0%	Breakdown by Type Learning Environment $683,989 100% Operations $0 0%
Total $826,089	Total $686,059	Total $683,989
Construction, Debt, Refinancing & Other $1,082	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $142
Total Spending $827,171	Total Spending $686,059	Total Spending $684,131
Spending Areas Salaries & Benefits 65% Services 12% Supplies 18% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 71% Services 7% Supplies 15% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 70% Services 8% Supplies 18% Property, Debt & Other 5%
Learning Environment
$7,183 $ Per Student	$5,623 $ Per Student	$6,162 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 24% Student Support 7% Staff Support 4% School Administration 0% District Administration 0% Instructional $543,008 $4,722 $ Per Student Activities & Athletics $198,480 $1,726 $ Per Student Student Support $53,810 $468 $ Per Student Staff Support $30,791 $268 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 23% Student Support 7% Staff Support 3% School Administration 0% District Administration 0% Instructional $457,403 $3,749 $ Per Student Activities & Athletics $157,151 $1,288 $ Per Student Student Support $48,407 $397 $ Per Student Staff Support $23,099 $189 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 24% Student Support 7% Staff Support 3% School Administration 0% District Administration 0% Instructional $453,521 $4,086 $ Per Student Activities & Athletics $162,486 $1,464 $ Per Student Student Support $45,859 $413 $ Per Student Staff Support $22,124 $199 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $826,089	Learning Environment Spending $686,059	Learning Environment Spending $683,989
Spending Areas Salaries & Benefits 65% Services 12% Supplies 18% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 71% Services 7% Supplies 15% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 70% Services 8% Supplies 18% Property, Debt & Other 5%
Operations
$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
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%
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 $1,082 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 $142 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,082	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $142
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

Otis Junior-Senior High School (6586)

Instructional

$543,008

Activities & Athletics

$198,480

Student Support

$53,810

Staff Support

$30,791

School Administration

$0

District Administration

$0

Instructional

$457,403

Activities & Athletics

$157,151

Student Support

$48,407

Staff Support

$23,099

School Administration

$0

District Administration

$0

Instructional

$453,521

Activities & Athletics

$162,486

Student Support

$45,859

Staff Support

$22,124

School Administration

$0

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

Construction Facilities Acquisitions and Construction Services

$1,082

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data