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Historical Data

Sangre de Cristo Elementary School (7626)

8751 LANE 7 N
MOSCA, CO 81146

Spending

2024-2025	2023-2024	2022-2023	2021-2022

110 Students Served	127 Students Served	125 Students Served	123 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Sangre De Cristo Re-22J	Sangre De Cristo Re-22J	Sangre De Cristo Re-22J	Sangre De Cristo Re-22J
Total Spending Per Student $24,716 Breakdown School Level Spending Per Student $20,693 0.0% School Share Of Central Spending Per Student $4,023 0.0%	Total Spending Per Student $17,735 Breakdown School Level Spending Per Student $14,190 0.0% School Share Of Central Spending Per Student $3,545 0.0%	Total Spending Per Student $20,346 Breakdown School Level Spending Per Student $16,422 0.0% School Share Of Central Spending Per Student $3,924 0.0%	Total Spending Per Student $16,167 Breakdown School Level Spending Per Student $7,801 0.0% School Share Of Central Spending Per Student $8,366 0.0%
Federal Spending Per Student $2,673	Federal Spending Per Student $2,658	Federal Spending Per Student $5,997	Federal Spending Per Student $979
State/Local Spending Per Student $18,020	State/Local Spending Per Student $11,532	State/Local Spending Per Student $10,425	State/Local Spending Per Student $6,822
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,797,559 79% Operations $478,640 21%	Breakdown by Type Learning Environment $1,324,851 74% Operations $477,305 26%	Breakdown by Type Learning Environment $1,627,556 79% Operations $425,121 21%	Breakdown by Type Learning Environment $950,438 99% Operations $9,150 1%
Total $2,276,198	Total $1,802,155	Total $2,052,677	Total $959,588
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,276,198	Total Spending $1,802,155	Total Spending $2,052,677	Total Spending $959,588
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Learning Environment
$16,341 $ Per Student	$10,432 $ Per Student	$13,020 $ Per Student	$7,727 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 6% District Administration 14% Instructional $1,231,241 $11,193 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $161,249 $1,466 $ Per Student Staff Support $36,575 $332 $ Per Student School Administration $112,759 $1,025 $ Per Student District Administration $255,735 $2,325 $ Per Student	Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 14% Staff Support 15% School Administration 9% District Administration 16% Instructional $616,296 $4,853 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $184,971 $1,456 $ Per Student Staff Support $192,265 $1,514 $ Per Student School Administration $118,004 $929 $ Per Student District Administration $213,315 $1,680 $ Per Student	Breakdown by Type Instructional 33% Activities & Athletics 0% Student Support 15% Staff Support 33% School Administration 6% District Administration 13% Instructional $532,684 $4,261 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $246,523 $1,972 $ Per Student Staff Support $534,473 $4,276 $ Per Student School Administration $105,420 $843 $ Per Student District Administration $208,456 $1,668 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $848,464 $6,898 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $101,974 $829 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,797,559	Learning Environment Spending $1,324,851	Learning Environment Spending $1,627,556	Learning Environment Spending $950,438
Spending Areas Salaries & Benefits 93% Services 5% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$4,351 $ Per Student	$3,758 $ Per Student	$3,401 $ Per Student	$74 $ Per Student
Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 0% Other Support 36% Enterprise 0% Food Services $308,341 $2,803 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $170,299 $1,548 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 0% Other Support 35% Enterprise 0% Food Services $311,283 $2,451 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $166,021 $1,307 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 0% Other Support 35% Enterprise 0% Food Services $277,267 $2,218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $147,854 $1,183 $ Per Student Enterprise $0 $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 $9,150 $74 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $478,640	Operations Spending $477,305	Operations Spending $425,121	Operations Spending $9,150
Spending Areas Salaries & Benefits 72% Services 1% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 3% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 0% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% 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 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	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 $0	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 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%

Historical DataHistorical Data

Sangre de Cristo Elementary School (7626)

Instructional

$1,231,241

Activities & Athletics

$0

Student Support

$161,249

Staff Support

$36,575

School Administration

$112,759

District Administration

$255,735

Instructional

$616,296

Activities & Athletics

$0

Student Support

$184,971

Staff Support

$192,265

School Administration

$118,004

District Administration

$213,315

Instructional

$532,684

Activities & Athletics

$0

Student Support

$246,523

Staff Support

$534,473

School Administration

$105,420

District Administration

$208,456

Instructional

$848,464

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$101,974

District Administration

$0

Food Services

$308,341

Transportation

$0

Operations & Maintenance

$0

Other Support

$170,299

Enterprise

$0

Food Services

$311,283

Transportation

$0

Operations & Maintenance

$0

Other Support

$166,021

Enterprise

$0

Food Services

$277,267

Transportation

$0

Operations & Maintenance

$0

Other Support

$147,854

Enterprise

$0

Historical Data