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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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districtHuerfano Re-1

John Mall Jr/Sr High School (9212)

355 WEST PINE STREET
WALSENBURG, CO 81089

Student Info
171
Total Students Served
Serves Middle School Grades Serves High School Grades rural-school-colored

Spending

Current Spending Per Student
$19,433
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average

School Level Spending per Student
  • Federal
    $1,599
  • State/Local
    $11,311
  • Total
    $12,910
School Share of Central Spending per Student
  • Federal
    $634
  • State/Local
    $5,889
  • Total
    $6,523
Current School Spending
  1. Learning Environment
    Learning Environment
    94%
  2. Operations
    Operations
    6%
Learning Environment Expenditures
Learning Environment
$2,084,616

View Learning Environment Breakdown

Operations Expenditures
Operations
$123,050

View Operations Breakdown

$2,207,666

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.

$16,964,265

Total

Total School-Allocated Spending

$19,171,931

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    24%
  2. Operations
    Operations
    76%
Learning Environment Spending
Learning
Environment

$273,248
Central Operations Expenditures
Operations
$842,146
$1,115,394

Total

$20,287,325

Grand Total of Spending at this school