Home

Back

Historical Data

Edison 54 JT (1120)

14550 EDISON ROAD
YODER, CO 80864

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
137 Students Served	191 Students Served	243 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $19,746	Total Spending Per Student $15,160	Total Spending Per Student $12,457
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 $1,638,103 61% Operations $1,067,109 39%	Breakdown by Type Learning Environment $1,827,246 63% Operations $1,068,299 37%	Breakdown by Type Learning Environment $1,985,060 66% Operations $1,041,958 34%
Total $2,705,211	Total $2,895,545	Total $3,027,018
Construction, Debt, Refinancing & Other $92,530	Construction, Debt, Refinancing & Other $141,288	Construction, Debt, Refinancing & Other $367,867
Total Spending $2,797,741	Total Spending $3,036,833	Total Spending $3,394,885
Funding
Breakdown by Type Local $340,837 11% State $2,677,595 83% Federal $212,949 7%	Breakdown by Type Local $379,854 11% State $2,594,179 77% Federal $412,244 12%	Breakdown by Type Local $358,348 11% State $2,818,761 85% Federal $125,171 4%
Total $3,231,382	Total $3,386,277	Total $3,302,279
Other $0	Other $0	Other $61,752
Total Funding $3,231,382	Total Funding $3,386,277	Total Funding $3,364,031

2021-2022	2020-2021	2019-2020
137 Students Served	191 Students Served	243 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $19,746 Breakdown School Level Spending Per Student $9,460 47.9% School Share Of Central Spending Per Student $10,286 52.1%	Total Spending Per Student $15,160 Breakdown School Level Spending Per Student $7,862 51.9% School Share Of Central Spending Per Student $7,298 48.1%	Total Spending Per Student $12,457 Breakdown School Level Spending Per Student $6,901 55.4% School Share Of Central Spending Per Student $5,555 44.6%
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 $1,638,103 61% Operations $1,067,109 39%	Breakdown by Type Learning Environment $1,827,246 63% Operations $1,068,299 37%	Breakdown by Type Learning Environment $1,985,060 66% Operations $1,041,958 34%
Total $2,705,211	Total $2,895,545	Total $3,027,018
Construction, Debt, Refinancing & Other $92,530	Construction, Debt, Refinancing & Other $141,288	Construction, Debt, Refinancing & Other $367,867
Total Spending $2,797,741	Total Spending $3,036,833	Total Spending $3,394,885
Spending Areas Salaries & Benefits 56% Services 26% Supplies 14% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 53% Services 29% Supplies 12% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 47% Services 30% Supplies 12% Property, Debt & Other 12%
Learning Environment
$11,957 $ Per Student	$9,567 $ Per Student	$8,169 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 2% Staff Support 1% School Administration 7% District Administration 7% Instructional $1,320,036 $9,635 $ Per Student Activities & Athletics $47,953 $350 $ Per Student Student Support $27,495 $201 $ Per Student Staff Support $22,575 $165 $ Per Student School Administration $109,335 $798 $ Per Student District Administration $110,709 $808 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 1% Staff Support 0% School Administration 6% District Administration 9% Instructional $1,453,814 $7,612 $ Per Student Activities & Athletics $73,618 $385 $ Per Student Student Support $25,769 $135 $ Per Student Staff Support $7,164 $38 $ Per Student School Administration $108,950 $570 $ Per Student District Administration $157,931 $827 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 2% Staff Support 1% School Administration 5% District Administration 8% Instructional $1,597,352 $6,573 $ Per Student Activities & Athletics $88,759 $365 $ Per Student Student Support $30,729 $126 $ Per Student Staff Support $10,176 $42 $ Per Student School Administration $107,189 $441 $ Per Student District Administration $150,855 $621 $ Per Student
Learning Environment Spending $1,638,103	Learning Environment Spending $1,827,246	Learning Environment Spending $1,985,060
Spending Areas Salaries & Benefits 67% Services 22% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 62% Services 28% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 56% Services 35% Supplies 8% Property, Debt & Other 2%
Operations
$7,789 $ Per Student	$5,593 $ Per Student	$4,288 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 8% Transportation 14% Operations & Maintenance 36% Other Support 41% Enterprise 0% Food Services $84,574 $617 $ Per Student Transportation $150,515 $1,099 $ Per Student Operations & Maintenance $389,426 $2,843 $ Per Student Other Support $442,593 $3,231 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 11% Operations & Maintenance 37% Other Support 43% Enterprise 0% Food Services $92,988 $487 $ Per Student Transportation $115,645 $605 $ Per Student Operations & Maintenance $395,301 $2,070 $ Per Student Other Support $464,366 $2,431 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 17% Operations & Maintenance 34% Other Support 38% Enterprise 0% Food Services $114,847 $473 $ Per Student Transportation $177,771 $732 $ Per Student Operations & Maintenance $350,870 $1,444 $ Per Student Other Support $398,469 $1,640 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,067,109	Operations Spending $1,068,299	Operations Spending $1,041,958
Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 34% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 30% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,700 Debt Services & Other Uses $46,830 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,618 Debt Services & Other Uses $42,670 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,652 Debt Services & Other Uses $302,215 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $92,530	Construction, Debt, Refinancing & Other Spending $141,288	Construction, Debt, Refinancing & Other Spending $367,867
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2021-2022	2020-2021	2019-2020
137 Students Served	191 Students Served	243 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $340,837 11% State $2,677,595 83% Federal $212,949 7%	Breakdown by Type Local $379,854 11% State $2,594,179 77% Federal $412,244 12%	Breakdown by Type Local $358,348 11% State $2,818,761 85% Federal $125,171 4%
Total $3,231,382	Total $3,386,277	Total $3,302,279
Other $0	Other $0	Other $61,752
Total Funding $3,231,382	Total Funding $3,386,277	Total Funding $3,364,031
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $340,837	Local Sources $379,854	Local Sources $358,348
State
State Sources $2,677,595	State Sources $2,594,179	State Sources $2,818,761
Federal
Federal Sources $212,949	Federal Sources $412,244	Federal Sources $125,171
Other
Other Sources $0	Other Sources $0	Other Sources $61,752

pendingHistorical Data

Edison 54 JT (1120)

Instructional

$1,320,036

Activities & Athletics

$47,953

Student Support

$27,495

Staff Support

$22,575

School Administration

$109,335

District Administration

$110,709

Instructional

$1,453,814

Activities & Athletics

$73,618

Student Support

$25,769

Staff Support

$7,164

School Administration

$108,950

District Administration

$157,931

Instructional

$1,597,352

Activities & Athletics

$88,759

Student Support

$30,729

Staff Support

$10,176

School Administration

$107,189

District Administration

$150,855

Food Services

$84,574

Transportation

$150,515

Operations & Maintenance

$389,426

Other Support

$442,593

Enterprise

$0

Food Services

$92,988

Transportation

$115,645

Operations & Maintenance

$395,301

Other Support

$464,366

Enterprise

$0

Food Services

$114,847

Transportation

$177,771

Operations & Maintenance

$350,870

Other Support

$398,469

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$45,700

Debt Services & Other Uses

$46,830

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$98,618

Debt Services & Other Uses

$42,670

Historical Data