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Historical Data

Salida Middle School (4680)

520 MILFORD STREET
SALIDA, CO 81201

Spending

2023-2024	2022-2023	2021-2022	2020-2021
311 Students Served	315 Students Served	351 Students Served	326 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Salida R-32	Salida R-32	Salida R-32	Salida R-32
Total Spending Per Student $15,360 Breakdown School Level Spending Per Student $9,362 0.0% School Share Of Central Spending Per Student $5,998 0.0%	Total Spending Per Student $15,725 Breakdown School Level Spending Per Student $8,471 0.0% School Share Of Central Spending Per Student $7,254 0.0%	Total Spending Per Student $12,513 Breakdown School Level Spending Per Student $6,880 0.0% School Share Of Central Spending Per Student $5,633 0.0%	Total Spending Per Student $12,626 Breakdown School Level Spending Per Student $6,968 0.0% School Share Of Central Spending Per Student $5,658 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 $2,911,531 100% Operations $0 0%	Breakdown by Type Learning Environment $2,668,455 100% Operations $0 0%	Breakdown by Type Learning Environment $2,415,053 100% Operations $0 0%	Breakdown by Type Learning Environment $2,271,469 100% Operations $0 0%
Total $2,911,531	Total $2,668,455	Total $2,415,053	Total $2,271,469
Construction, Debt, Refinancing & Other $1,700	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $26,599
Total Spending $2,913,231	Total Spending $2,668,455	Total Spending $2,415,053	Total Spending $2,298,068
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 1%
Learning Environment
$9,362 $ Per Student	$8,471 $ Per Student	$6,880 $ Per Student	$6,968 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 10% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,241,600 $7,208 $ Per Student Activities & Athletics $39,950 $128 $ Per Student Student Support $290,197 $933 $ Per Student Staff Support $35,817 $115 $ Per Student School Administration $303,968 $977 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,117,529 $6,722 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $215,091 $683 $ Per Student Staff Support $38,789 $123 $ Per Student School Administration $297,046 $943 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,980,479 $5,642 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $181,800 $518 $ Per Student Staff Support $43,967 $125 $ Per Student School Administration $208,807 $595 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,853,919 $5,687 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $175,483 $538 $ Per Student Staff Support $39,867 $122 $ Per Student School Administration $202,200 $620 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,911,531	Learning Environment Spending $2,668,455	Learning Environment Spending $2,415,053	Learning Environment Spending $2,271,469
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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	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 $0	Operations Spending $0	Operations Spending $0	Operations 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%
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 $1,700 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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,599 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,700	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $26,599
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 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 100%

Historical DataHistorical Data

Salida Middle School (4680)

Instructional

$2,241,600

Activities & Athletics

$39,950

Student Support

$290,197

Staff Support

$35,817

School Administration

$303,968

District Administration

$0

Instructional

$2,117,529

Activities & Athletics

$0

Student Support

$215,091

Staff Support

$38,789

School Administration

$297,046

District Administration

$0

Instructional

$1,980,479

Activities & Athletics

$0

Student Support

$181,800

Staff Support

$43,967

School Administration

$208,807

District Administration

$0

Instructional

$1,853,919

Activities & Athletics

$0

Student Support

$175,483

Staff Support

$39,867

School Administration

$202,200

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data