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Historical Data

Alamosa Elementary School K-2 (1107)

1707 WEST 10TH STREET BUILDING A
ALAMOSA, CO 81101

Spending

2023-2024	2022-2023	2021-2022	2020-2021
447 Students Served	433 Students Served	464 Students Served	355 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 $6,053 Breakdown School Level Spending Per Student $899 0.0% School Share Of Central Spending Per Student $5,154 0.0%	Total Spending Per Student $4,976 Breakdown School Level Spending Per Student $158 0.0% School Share Of Central Spending Per Student $4,818 0.0%	Total Spending Per Student $5,139 Breakdown School Level Spending Per Student $976 0.0% School Share Of Central Spending Per Student $4,163 0.0%	Total Spending Per Student $5,002 Breakdown School Level Spending Per Student $747 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 $351,902 88% Operations $50,000 12%	Breakdown by Type Learning Environment $68,348 100% Operations $0 0%	Breakdown by Type Learning Environment $452,814 100% Operations $0 0%	Breakdown by Type Learning Environment $265,248 100% Operations $0 0%
Total $401,902	Total $68,348	Total $452,814	Total $265,248
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $53,623	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $401,902	Total Spending $121,971	Total Spending $452,814	Total Spending $265,248
Spending Areas Salaries & Benefits 68% Services 13% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 33% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 40% Property, Debt & Other 0%
Learning Environment
$787 $ Per Student	$158 $ Per Student	$976 $ Per Student	$747 $ Per Student
Breakdown by Type Instructional 4% Activities & Athletics 0% Student Support 38% Staff Support 59% School Administration 0% District Administration 0% Instructional $13,001 $29 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $132,918 $297 $ Per Student Staff Support $205,984 $461 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 9% Activities & Athletics 0% Student Support 91% Staff Support 0% School Administration 0% District Administration 0% Instructional $6,273 $14 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $62,075 $143 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 26% Staff Support 0% School Administration 0% District Administration 0% Instructional $336,149 $724 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $115,567 $249 $ Per Student Staff Support $1,098 $2 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 30% Activities & Athletics 0% Student Support 69% Staff Support 2% School Administration 0% District Administration 0% Instructional $78,860 $222 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $182,208 $513 $ Per Student Staff Support $4,180 $12 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $351,902	Learning Environment Spending $68,348	Learning Environment Spending $452,814	Learning Environment Spending $265,248
Spending Areas Salaries & Benefits 78% Services 1% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 40% Property, Debt & Other 0%
Operations
$112 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $50,000 $112 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $50,000	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $53,623 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $53,623	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 71% Supplies 0% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Alamosa Elementary School K-2 (1107)

Instructional

$13,001

Activities & Athletics

$0

Student Support

$132,918

Staff Support

$205,984

School Administration

$0

District Administration

$0

Instructional

$6,273

Activities & Athletics

$0

Student Support

$62,075

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$336,149

Activities & Athletics

$0

Student Support

$115,567

Staff Support

$1,098

School Administration

$0

District Administration

$0

Instructional

$78,860

Activities & Athletics

$0

Student Support

$182,208

Staff Support

$4,180

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$50,000

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data