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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
districtDelta County 50(J)

Hotchkiss Elementary School (4124)

465 LORAH LANE
HOTCHKISS, CO 81419

Student Info
316
Total Students Served
Serves Elementary School Grades Serves Middle School Grades rural-school-colored

Spending

Current Spending Per Student
$15,366
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average

School Level Spending per Student
  • Federal
    $779
  • State/Local
    $6,391
  • Total
    $7,170
School Share of Central Spending per Student
  • Federal
    $911
  • State/Local
    $7,285
  • Total
    $8,196
Current School Spending
  1. Learning Environment
    Learning Environment
    83%
  2. Operations
    Operations
    17%
Learning Environment Expenditures
Learning Environment
$1,874,878

View Learning Environment Breakdown

Operations Expenditures
Operations
$390,803

View Operations Breakdown

$2,265,681

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.

$-54,981

Total

Total School-Allocated Spending

$2,210,700

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

$1,183,829
Central Operations Expenditures
Operations
$1,405,948
$2,589,777

Total

$4,800,477

Grand Total of Spending at this school