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Historical Data

Alamosa Elementary School 3-5 (0115)

1709 WEST 10TH STREET BUILDING B
ALAMOSA, CO 81101

Spending

2021-2022	2020-2021	2019-2020
498 Students Served	439 Students Served	1,142 Students Served
5 Schools in District	5 Schools in District	4 Schools in District
Alamosa RE-11J	Alamosa RE-11J	Alamosa RE-11J
Total Spending Per Student $16,664 Breakdown School Level Spending Per Student $12,501 0.0% School Share Of Central Spending Per Student $4,163 0.0%	Total Spending Per Student $18,154 Breakdown School Level Spending Per Student $13,899 0.0% School Share Of Central Spending Per Student $4,255 0.0%	Total Spending Per Student $9,100 Breakdown School Level Spending Per Student $6,241 0.0% School Share Of Central Spending Per Student $2,859 0.0%
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 $5,826,122 94% Operations $399,313 6%	Breakdown by Type Learning Environment $5,719,122 94% Operations $382,654 6%	Breakdown by Type Learning Environment $6,445,373 90% Operations $681,390 10%
Total $6,225,435	Total $6,101,776	Total $7,126,763
Construction, Debt, Refinancing & Other $18,057	Construction, Debt, Refinancing & Other $91,360	Construction, Debt, Refinancing & Other $23,575
Total Spending $6,243,492	Total Spending $6,193,136	Total Spending $7,150,338
Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 11% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%
Learning Environment
$11,699 $ Per Student	$13,028 $ Per Student	$5,644 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 7% District Administration 0% Instructional $4,799,619 $9,638 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $528,930 $1,062 $ Per Student Staff Support $96,049 $193 $ Per Student School Administration $401,525 $806 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 12% Staff Support 1% School Administration 4% District Administration 0% Instructional $4,735,447 $10,787 $ Per Student Activities & Athletics $1,982 $5 $ Per Student Student Support $701,953 $1,599 $ Per Student Staff Support $69,916 $159 $ Per Student School Administration $209,824 $478 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 11% Staff Support 1% School Administration 6% District Administration 0% Instructional $5,306,718 $4,647 $ Per Student Activities & Athletics $3,141 $3 $ Per Student Student Support $697,399 $611 $ Per Student Staff Support $63,385 $56 $ Per Student School Administration $374,730 $328 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,826,122	Learning Environment Spending $5,719,122	Learning Environment Spending $6,445,373
Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 11% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 9% Supplies 2% Property, Debt & Other 0%
Operations
$802 $ Per Student	$872 $ Per Student	$597 $ Per Student
Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $240,971 $484 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,342 $318 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 67% Transportation 1% Operations & Maintenance 32% Other Support 0% Enterprise 0% Food Services $255,485 $582 $ Per Student Transportation $3,930 $9 $ Per Student Operations & Maintenance $123,240 $281 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 80% Transportation 1% Operations & Maintenance 19% Other Support 0% Enterprise 0% Food Services $544,560 $477 $ Per Student Transportation $4,431 $4 $ Per Student Operations & Maintenance $132,398 $116 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $399,313	Operations Spending $382,654	Operations Spending $681,390
Spending Areas Salaries & Benefits 57% Services 15% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 7% Supplies 51% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,057 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $91,360 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,575 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,057	Construction, Debt, Refinancing & Other Spending $91,360	Construction, Debt, Refinancing & Other Spending $23,575
Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Alamosa Elementary School 3-5 (0115)

Instructional

$4,799,619

Activities & Athletics

$0

Student Support

$528,930

Staff Support

$96,049

School Administration

$401,525

District Administration

$0

Instructional

$4,735,447

Activities & Athletics

$1,982

Student Support

$701,953

Staff Support

$69,916

School Administration

$209,824

District Administration

$0

Instructional

$5,306,718

Activities & Athletics

$3,141

Student Support

$697,399

Staff Support

$63,385

School Administration

$374,730

District Administration

$0

Food Services

$240,971

Transportation

$0

Operations & Maintenance

$158,342

Other Support

$0

Enterprise

$0

Food Services

$255,485

Transportation

$3,930

Operations & Maintenance

$123,240

Other Support

$0

Enterprise

$0

Food Services

$544,560

Transportation

$4,431

Operations & Maintenance

$132,398

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,057

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$91,360

Debt Services & Other Uses

$0

Historical Data