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Historical Data

Walsh Elementary School (9222)

301 WEST POPLAR
WALSH, CO 81090

Spending

2023-2024	2022-2023	2021-2022	2020-2021
114 Students Served	119 Students Served	104 Students Served	102 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Walsh RE-1	Walsh RE-1	Walsh RE-1	Walsh RE-1
Total Spending Per Student $149,657 Breakdown School Level Spending Per Student $7,624 0.0% School Share Of Central Spending Per Student $142,033 0.0%	Total Spending Per Student $53,225 Breakdown School Level Spending Per Student $7,218 0.0% School Share Of Central Spending Per Student $46,007 0.0%	Total Spending Per Student $25,471 Breakdown School Level Spending Per Student $6,470 0.0% School Share Of Central Spending Per Student $19,001 0.0%	Total Spending Per Student $16,091 Breakdown School Level Spending Per Student $6,343 0.0% School Share Of Central Spending Per Student $9,748 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 $868,650 100% Operations $500 0%	Breakdown by Type Learning Environment $858,182 100% Operations $715 0%	Breakdown by Type Learning Environment $672,840 100% Operations $0 0%	Breakdown by Type Learning Environment $646,899 100% Operations $160 0%
Total $869,150	Total $858,897	Total $672,840	Total $647,059
Construction, Debt, Refinancing & Other $1,011	Construction, Debt, Refinancing & Other $8,614	Construction, Debt, Refinancing & Other $6,594	Construction, Debt, Refinancing & Other $179
Total Spending $870,162	Total Spending $867,511	Total Spending $679,433	Total Spending $647,239
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$7,620 $ Per Student	$7,212 $ Per Student	$6,470 $ Per Student	$6,342 $ Per Student
Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 8% District Administration 0% Instructional $802,867 $7,043 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $65,783 $577 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 94% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 6% District Administration 0% Instructional $804,016 $6,756 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $54,166 $455 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 93% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 7% District Administration 0% Instructional $625,089 $6,010 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $47,751 $459 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 8% District Administration 0% Instructional $594,672 $5,830 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $52,227 $512 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $868,650	Learning Environment Spending $858,182	Learning Environment Spending $672,840	Learning Environment Spending $646,899
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$4 $ Per Student	$6 $ Per Student	$0 $ Per Student	$2 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $500 $4 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 73% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $524 $4 $ Per Student Other Support $190 $2 $ 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 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $500	Operations Spending $715	Operations Spending $0	Operations Spending $160
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 73% 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 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $626 Debt Services & Other Uses $385 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,994 Debt Services & Other Uses $1,620 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,107 Debt Services & Other Uses $1,487 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 $179 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,011	Construction, Debt, Refinancing & Other Spending $8,614	Construction, Debt, Refinancing & Other Spending $6,594	Construction, Debt, Refinancing & Other Spending $179
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Walsh Elementary School (9222)

Instructional

$802,867

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$65,783

District Administration

$0

Instructional

$804,016

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$54,166

District Administration

$0

Instructional

$625,089

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$47,751

District Administration

$0

Instructional

$594,672

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$52,227

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$500

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$524

Other Support

$190

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data