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Telluride R-1

725 WEST COLORADO AVE. TELLURIDE, CO 81435
802 Students Served

5 Schools in District
Spending
Total Spending Per Student $27,077 Breakdown School Level Spending Per Student $17,087 63.1% School Share Of Central Spending Per Student $9,990 36.9%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $744
State/Local Spending Per Student $26,333
Breakdown by Type Learning Environment $16,771,703 77% Operations $4,943,518 23%
Total $21,715,220
Construction, Debt, Refinancing & Other $12,295,962
Total Spending $34,011,182
Funding
Breakdown by Type Local $21,109,433 78% State $5,190,045 19% Federal $737,020 3%
Total $27,036,498
Other $0
Total Funding $27,036,498


Telluride R-1

725 WEST COLORADO AVE. TELLURIDE, CO 81435
802 Students Served

5 Schools in District
Total Spending Per Student $27,077 Breakdown School Level Spending Per Student $17,087 63.1% School Share Of Central Spending Per Student $9,990 36.9%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $744
State/Local Spending Per Student $26,333
Breakdown by Type Learning Environment $16,771,703 77% Operations $4,943,518 23%
Total $21,715,220
Construction, Debt, Refinancing & Other $12,295,962
Total Spending $34,011,182
Spending Areas Salaries & Benefits 48% Services 12% Supplies 5% Property, Debt & Other 35%
Learning Environment
$20,912 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 10% Staff Support 15% School Administration 6% District Administration 3% Instructional $10,495,633 $13,087 $ Per Student Activities & Athletics $546,005 $681 $ Per Student Student Support $1,722,334 $2,148 $ Per Student Staff Support $2,446,873 $3,051 $ Per Student School Administration $1,005,811 $1,254 $ Per Student District Administration $555,048 $692 $ Per Student
Learning Environment Spending $16,771,703
Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%
Operations
$6,164 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 11% Operations & Maintenance 48% Other Support 32% Enterprise 0% Food Services $493,322 $615 $ Per Student Transportation $543,381 $678 $ Per Student Operations & Maintenance $2,349,450 $2,929 $ Per Student Other Support $1,557,366 $1,942 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,943,518
Spending Areas Salaries & Benefits 29% Services 54% Supplies 17% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 35% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,853,801 Debt Services & Other Uses $4,254,415 Community Services $187,745 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,295,962
Spending Areas Salaries & Benefits 3% Services 1% Supplies 0% Property, Debt & Other 97%

Telluride R-1

725 WEST COLORADO AVE.
TELLURIDE, CO 81435

802

Students Served

Schools in District

Breakdown by Type

Local

$21,109,433

78%
State

$5,190,045

19%
Federal

$737,020

3%

Total

$27,036,498

Other

Total Funding

$27,036,498

Local

$66,487

Gifts, Grants & Donations

Local Sources

$21,109,433

State

State Sources

$5,190,045

Federal

Federal Sources

$737,020

Other

Other Sources

Compare Districts

Instructional

$10,495,633

Activities & Athletics

$546,005

Student Support

$1,722,334

Staff Support

$2,446,873

School Administration

$1,005,811

District Administration

$555,048

Food Services

$493,322

Transportation

$543,381

Operations & Maintenance

$2,349,450

Other Support

$1,557,366

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$7,853,801

Debt Services & Other Uses

$4,254,415

Community Services

$187,745

Adult Education

$0