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Salida R-32

627 OAK STREET SALIDA, CO 81201
1,355 Students Served

6 Schools in District
Spending
Total Spending Per Student $16,177 Breakdown School Level Spending Per Student $10,072 62.3% School Share Of Central Spending Per Student $6,105 37.7%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $1,940
State/Local Spending Per Student $14,237
Breakdown by Type Learning Environment $16,411,169 75% Operations $5,508,654 25%
Total $21,919,823
Construction, Debt, Refinancing & Other $5,463,008
Total Spending $27,382,832
Funding
Breakdown by Type Local $17,239,426 64% State $7,046,329 26% Federal $2,808,128 10%
Total $27,093,883
Other $2,861,000
Total Funding $29,954,883


Salida R-32

627 OAK STREET SALIDA, CO 81201
1,355 Students Served

6 Schools in District
Total Spending Per Student $16,177 Breakdown School Level Spending Per Student $10,072 62.3% School Share Of Central Spending Per Student $6,105 37.7%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $1,940
State/Local Spending Per Student $14,237
Breakdown by Type Learning Environment $16,411,169 75% Operations $5,508,654 25%
Total $21,919,823
Construction, Debt, Refinancing & Other $5,463,008
Total Spending $27,382,832
Spending Areas Salaries & Benefits 64% Services 19% Supplies 7% Property, Debt & Other 10%
Learning Environment
$12,112 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 8% Staff Support 7% School Administration 9% District Administration 6% Instructional $10,441,402 $7,706 $ Per Student Activities & Athletics $1,007,669 $744 $ Per Student Student Support $1,359,402 $1,003 $ Per Student Staff Support $1,221,133 $901 $ Per Student School Administration $1,459,647 $1,077 $ Per Student District Administration $921,916 $680 $ Per Student
Learning Environment Spending $16,411,169
Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%
Operations
$4,065 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 19% Transportation 11% Operations & Maintenance 42% Other Support 28% Enterprise 0% Food Services $1,045,258 $771 $ Per Student Transportation $596,854 $440 $ Per Student Operations & Maintenance $2,307,380 $1,703 $ Per Student Other Support $1,559,162 $1,151 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,508,654
Spending Areas Salaries & Benefits 62% Services 21% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 44% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,720,008 Debt Services & Other Uses $2,401,769 Community Services $341,232 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,463,008
Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%

Salida R-32

627 OAK STREET
SALIDA, CO 81201

1,355

Students Served

Schools in District

Breakdown by Type

Local

$17,239,426

64%
State

$7,046,329

26%
Federal

$2,808,128

10%

Total

$27,093,883

Other

$2,861,000

Total Funding

$29,954,883

Local

$351,368

Gifts, Grants & Donations

Local Sources

$17,239,426

State

State Sources

$7,046,329

Federal

Federal Sources

$2,808,128

Other

Other Sources

$2,861,000

Compare Districts

Instructional

$10,441,402

Activities & Athletics

$1,007,669

Student Support

$1,359,402

Staff Support

$1,221,133

School Administration

$1,459,647

District Administration

$921,916

Food Services

$1,045,258

Transportation

$596,854

Operations & Maintenance

$2,307,380

Other Support

$1,559,162

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,720,008

Debt Services & Other Uses

$2,401,769

Community Services

$341,232

Adult Education

$0