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Historical Data

Hoff Elementary School (4526)

7558 WCR 59
KEENESBURG, CO 80643

Spending

2021-2022	2020-2021	2019-2020
312 Students Served	225 Students Served	224 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Weld County School District RE-3J	Weld County School District RE-3J	Weld County School District RE-3J
Total Spending Per Student $12,733 Breakdown School Level Spending Per Student $7,822 0.0% School Share Of Central Spending Per Student $4,911 0.0%	Total Spending Per Student $12,760 Breakdown School Level Spending Per Student $8,309 0.0% School Share Of Central Spending Per Student $4,451 0.0%	Total Spending Per Student $13,071 Breakdown School Level Spending Per Student $8,835 0.0% School Share Of Central Spending Per Student $4,236 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 $2,230,864 91% Operations $209,788 9%	Breakdown by Type Learning Environment $1,664,176 89% Operations $205,319 11%	Breakdown by Type Learning Environment $1,749,157 88% Operations $230,024 12%
Total $2,440,652	Total $1,869,495	Total $1,979,181
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $94,002
Total Spending $2,440,652	Total Spending $1,869,495	Total Spending $2,073,183
Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 4% Property, Debt & Other 5%
Learning Environment
$7,150 $ Per Student	$7,396 $ Per Student	$7,809 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,948,328 $6,245 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $22,238 $71 $ Per Student Staff Support $44,648 $143 $ Per Student School Administration $215,650 $691 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,418,353 $6,304 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $23,376 $104 $ Per Student Staff Support $31,750 $141 $ Per Student School Administration $190,697 $848 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,474,903 $6,584 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $34,044 $152 $ Per Student Staff Support $39,924 $178 $ Per Student School Administration $200,285 $894 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,230,864	Learning Environment Spending $1,664,176	Learning Environment Spending $1,749,157
Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$672 $ Per Student	$913 $ Per Student	$1,027 $ 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 $209,788 $672 $ Per Student Other Support $0 $0 $ 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 $15 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,304 $912 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $36,402 $163 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,622 $864 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $209,788	Operations Spending $205,319	Operations Spending $230,024
Spending Areas Salaries & Benefits 60% Services 10% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 15% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 6% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 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 $94,002 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $94,002
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 100%

Historical DataHistorical Data

Hoff Elementary School (4526)

Instructional

$1,948,328

Activities & Athletics

$0

Student Support

$22,238

Staff Support

$44,648

School Administration

$215,650

District Administration

$0

Instructional

$1,418,353

Activities & Athletics

$0

Student Support

$23,376

Staff Support

$31,750

School Administration

$190,697

District Administration

$0

Instructional

$1,474,903

Activities & Athletics

$0

Student Support

$34,044

Staff Support

$39,924

School Administration

$200,285

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$209,788

Other Support

$0

Enterprise

$0

Food Services

$15

Transportation

$0

Operations & Maintenance

$205,304

Other Support

$0

Enterprise

$0

Food Services

$36,402

Transportation

$0

Operations & Maintenance

$193,622

Other Support

$0

Enterprise

$0

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

Historical Data