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Historical Data

Otis Junior-Senior High School (6586)

518 DUNGAN
OTIS, CO 80743

Spending

2023-2024	2022-2023	2021-2022	2020-2021
107 Students Served	105 Students Served	115 Students Served	122 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Otis R-3	Otis R-3	Otis R-3	Otis R-3
Total Spending Per Student $18,508 Breakdown School Level Spending Per Student $8,738 0.0% School Share Of Central Spending Per Student $9,770 0.0%	Total Spending Per Student $18,495 Breakdown School Level Spending Per Student $8,295 0.0% School Share Of Central Spending Per Student $10,200 0.0%	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%
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 $934,886 100% Operations $0 0%	Breakdown by Type Learning Environment $870,896 100% Operations $0 0%	Breakdown by Type Learning Environment $826,089 100% Operations $0 0%	Breakdown by Type Learning Environment $686,059 100% Operations $0 0%
Total $934,886	Total $870,896	Total $826,089	Total $686,059
Construction, Debt, Refinancing & Other $14,818	Construction, Debt, Refinancing & Other $2,879	Construction, Debt, Refinancing & Other $1,082	Construction, Debt, Refinancing & Other $0
Total Spending $949,704	Total Spending $873,775	Total Spending $827,171	Total Spending $686,059
Spending Areas Salaries & Benefits 62% Services 11% Supplies 19% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 61% Services 13% Supplies 19% Property, Debt & Other 6%	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%
Learning Environment
$8,737 $ Per Student	$8,294 $ Per Student	$7,183 $ Per Student	$5,623 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 30% Student Support 6% Staff Support 2% School Administration 0% District Administration 0% Instructional $576,841 $5,391 $ Per Student Activities & Athletics $284,376 $2,658 $ Per Student Student Support $58,324 $545 $ Per Student Staff Support $15,345 $143 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 33% Student Support 6% Staff Support 3% School Administration 0% District Administration 0% Instructional $507,021 $4,829 $ Per Student Activities & Athletics $288,938 $2,752 $ Per Student Student Support $51,994 $495 $ Per Student Staff Support $22,944 $219 $ 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 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
Learning Environment Spending $934,886	Learning Environment Spending $870,896	Learning Environment Spending $826,089	Learning Environment Spending $686,059
Spending Areas Salaries & Benefits 63% Services 11% Supplies 19% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 61% Services 14% Supplies 19% Property, Debt & Other 6%	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%
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 $14,818 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 $2,879 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 $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
Construction, Debt, Refinancing & Other Spending $14,818	Construction, Debt, Refinancing & Other Spending $2,879	Construction, Debt, Refinancing & Other Spending $1,082	Construction, Debt, Refinancing & Other Spending $0
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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Otis Junior-Senior High School (6586)

Instructional

$576,841

Activities & Athletics

$284,376

Student Support

$58,324

Staff Support

$15,345

School Administration

$0

District Administration

$0

Instructional

$507,021

Activities & Athletics

$288,938

Student Support

$51,994

Staff Support

$22,944

School Administration

$0

District Administration

$0

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

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