Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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John Mall High School (9212)

355 WEST PINE STREET
WALSENBURG, CO 81089

Student Info
137
Total Students Served
Serves High School Grades rural-school-colored

Spending

Current Spending Per Student
$16,293
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $1,729
  • State/Local
    $8,504
  • Total
    $10,233
School Share of Central Spending per Student
  • Federal
    $1,550
  • State/Local
    $4,510
  • Total
    $6,060
Current School Spending
  1. Learning Environment
    Learning Environment
    93%
  2. Operations
    Operations
    7%
Learning Environment Expenditures
Learning Environment
$1,307,949

View Learning Environment Breakdown

Operations Expenditures
Operations
$93,958

View Operations Breakdown

$1,401,906

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.

$0

Total

Total School-Allocated Spending

$1,401,906

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    40%
  2. Operations
    Operations
    60%
Learning Environment Spending
Learning
Environment

$330,466
Central Operations Expenditures
Operations
$499,682
$830,148

Total

$2,232,054

Grand Total of Spending at this school