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Historical Data

Alamosa Elementary School 3-5 (0115)

1709 WEST 10TH STREET BUILDING B
ALAMOSA, CO 81101

Spending

2023-2024	2022-2023	2021-2022	2020-2021
479 Students Served	504 Students Served	498 Students Served	439 Students Served
6 Schools in District	6 Schools in District	5 Schools in District	5 Schools in District
Alamosa RE-11J	Alamosa RE-11J	Alamosa RE-11J	Alamosa RE-11J
Total Spending Per Student $21,916 Breakdown School Level Spending Per Student $16,762 0.0% School Share Of Central Spending Per Student $5,154 0.0%	Total Spending Per Student $19,921 Breakdown School Level Spending Per Student $15,103 0.0% School Share Of Central Spending Per Student $4,818 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $7,021,497 87% Operations $1,007,220 13%	Breakdown by Type Learning Environment $6,750,655 89% Operations $861,261 11%	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%
Total $8,028,718	Total $7,611,916	Total $6,225,435	Total $6,101,776
Construction, Debt, Refinancing & Other $89,194	Construction, Debt, Refinancing & Other $288,931	Construction, Debt, Refinancing & Other $18,057	Construction, Debt, Refinancing & Other $91,360
Total Spending $8,117,912	Total Spending $7,900,847	Total Spending $6,243,492	Total Spending $6,193,136
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$14,659 $ Per Student	$13,394 $ Per Student	$11,699 $ Per Student	$13,028 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,926,095 $12,372 $ Per Student Activities & Athletics $1,142 $2 $ Per Student Student Support $186,768 $390 $ Per Student Staff Support $181,605 $379 $ Per Student School Administration $725,887 $1,515 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 6% District Administration 0% Instructional $5,640,047 $11,191 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $595,332 $1,181 $ Per Student Staff Support $104,017 $206 $ Per Student School Administration $411,259 $816 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,021,497	Learning Environment Spending $6,750,655	Learning Environment Spending $5,826,122	Learning Environment Spending $5,719,122
Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 8% Supplies 2% Property, Debt & Other 0%	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%
Operations
$2,103 $ Per Student	$1,709 $ Per Student	$802 $ Per Student	$872 $ Per Student
Breakdown by Type Food Services 75% Transportation 1% Operations & Maintenance 22% Other Support 2% Enterprise 0% Food Services $751,108 $1,568 $ Per Student Transportation $11,024 $23 $ Per Student Operations & Maintenance $225,088 $470 $ Per Student Other Support $20,000 $42 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 75% Transportation 0% Operations & Maintenance 21% Other Support 4% Enterprise 0% Food Services $644,373 $1,279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,887 $361 $ Per Student Other Support $35,000 $69 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,007,220	Operations Spending $861,261	Operations Spending $399,313	Operations Spending $382,654
Spending Areas Salaries & Benefits 38% Services 13% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 12% Supplies 56% Property, Debt & Other 0%	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%
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 $89,194 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 $288,931 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 $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
Construction, Debt, Refinancing & Other Spending $89,194	Construction, Debt, Refinancing & Other Spending $288,931	Construction, Debt, Refinancing & Other Spending $18,057	Construction, Debt, Refinancing & Other Spending $91,360
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 0% Property, Debt & Other 13%	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%

Historical DataHistorical Data

Alamosa Elementary School 3-5 (0115)

Instructional

$5,926,095

Activities & Athletics

$1,142

Student Support

$186,768

Staff Support

$181,605

School Administration

$725,887

District Administration

$0

Instructional

$5,640,047

Activities & Athletics

$0

Student Support

$595,332

Staff Support

$104,017

School Administration

$411,259

District Administration

$0

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

Food Services

$751,108

Transportation

$11,024

Operations & Maintenance

$225,088

Other Support

$20,000

Enterprise

$0

Food Services

$644,373

Transportation

$0

Operations & Maintenance

$181,887

Other Support

$35,000

Enterprise

$0

Food Services

$240,971

Transportation

$0

Operations & Maintenance

$158,342

Other Support

$0

Enterprise

$0

Historical Data