Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
districtDelta County 50(J)

Hotchkiss Elementary School (4124)

465 LORAH LANE
HOTCHKISS, CO 81419

Student Info
284
Total Students Served
Serves Elementary School Grades rural-school-colored

Spending

Current Spending Per Student
$13,585
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $9
  • State/Local
    $6,581
  • Total
    $6,590
School Share of Central Spending per Student
  • Federal
    $1,273
  • State/Local
    $5,722
  • Total
    $6,995
Current School Spending
  1. Learning Environment
    Learning Environment
    92%
  2. Operations
    Operations
    8%
Learning Environment Expenditures
Learning Environment
$1,730,673

View Learning Environment Breakdown

Operations Expenditures
Operations
$140,930

View Operations Breakdown

$1,871,604

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$106,288

Total

Total School-Allocated Spending

$1,977,892

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    46%
  2. Operations
    Operations
    54%
Learning Environment Spending
Learning
Environment

$914,875
Central Operations Expenditures
Operations
$1,071,623
$1,986,499

Total

$3,964,391

Grand Total of Spending at this school