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Historical Data

Salida Early Childhood Center (7643)

516 TELLER AVE
SALIDA, CO 81201

Spending

2021-2022	2020-2021	2019-2020
66 Students Served	58 Students Served	86 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
Salida R-32	Salida R-32	Salida R-32
Total Spending Per Student $40,542 Breakdown School Level Spending Per Student $34,909 0.0% School Share Of Central Spending Per Student $5,633 0.0%	Total Spending Per Student $43,938 Breakdown School Level Spending Per Student $38,280 0.0% School Share Of Central Spending Per Student $5,658 0.0%	Total Spending Per Student $29,629 Breakdown School Level Spending Per Student $24,710 0.0% School Share Of Central Spending Per Student $4,919 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $1,951,152 85% Operations $352,832 15%	Breakdown by Type Learning Environment $1,881,631 85% Operations $338,595 15%	Breakdown by Type Learning Environment $1,729,236 81% Operations $395,796 19%
Total $2,303,984	Total $2,220,226	Total $2,125,032
Construction, Debt, Refinancing & Other $297,736	Construction, Debt, Refinancing & Other $316,052	Construction, Debt, Refinancing & Other $321,397
Total Spending $2,601,720	Total Spending $2,536,278	Total Spending $2,446,429
Spending Areas Salaries & Benefits 71% Services 22% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 20% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 72% Services 21% Supplies 5% Property, Debt & Other 2%
Learning Environment
$29,563 $ Per Student	$32,442 $ Per Student	$20,107 $ Per Student
Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 19% Staff Support 27% School Administration 6% District Administration 1% Instructional $924,595 $14,009 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $378,230 $5,731 $ Per Student Staff Support $530,583 $8,039 $ Per Student School Administration $107,716 $1,632 $ Per Student District Administration $10,028 $152 $ Per Student	Breakdown by Type Instructional 44% Activities & Athletics 0% Student Support 19% Staff Support 31% School Administration 6% District Administration 1% Instructional $828,663 $14,287 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $357,583 $6,165 $ Per Student Staff Support $574,272 $9,901 $ Per Student School Administration $106,286 $1,833 $ Per Student District Administration $14,828 $256 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 0% Student Support 19% Staff Support 25% School Administration 6% District Administration 0% Instructional $847,923 $9,860 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $336,099 $3,908 $ Per Student Staff Support $434,051 $5,047 $ Per Student School Administration $105,109 $1,222 $ Per Student District Administration $6,055 $70 $ Per Student
Learning Environment Spending $1,951,152	Learning Environment Spending $1,881,631	Learning Environment Spending $1,729,236
Spending Areas Salaries & Benefits 83% Services 13% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 2% Property, Debt & Other 0%
Operations
$5,346 $ Per Student	$5,838 $ Per Student	$4,602 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 17% Other Support 39% Enterprise 0% Food Services $153,677 $2,328 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $61,325 $929 $ Per Student Other Support $137,830 $2,088 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 16% Other Support 42% Enterprise 0% Food Services $144,072 $2,484 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $53,314 $919 $ Per Student Other Support $141,209 $2,435 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 17% Other Support 47% Enterprise 0% Food Services $142,099 $1,652 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $69,264 $805 $ Per Student Other Support $184,433 $2,145 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $352,832	Operations Spending $338,595	Operations Spending $395,796
Spending Areas Salaries & Benefits 66% Services 7% Supplies 27% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 72% Services 7% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 5% Supplies 18% 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 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $297,736 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 0% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,822 Debt Services & Other Uses $0 Community Services $294,230 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 0% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,786 Debt Services & Other Uses $0 Community Services $289,610 Adult Education $0
Construction, Debt, Refinancing & Other Spending $297,736	Construction, Debt, Refinancing & Other Spending $316,052	Construction, Debt, Refinancing & Other Spending $321,397
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%

Historical DataHistorical Data

Salida Early Childhood Center (7643)

Instructional

$924,595

Activities & Athletics

$0

Student Support

$378,230

Staff Support

$530,583

School Administration

$107,716

District Administration

$10,028

Instructional

$828,663

Activities & Athletics

$0

Student Support

$357,583

Staff Support

$574,272

School Administration

$106,286

District Administration

$14,828

Instructional

$847,923

Activities & Athletics

$0

Student Support

$336,099

Staff Support

$434,051

School Administration

$105,109

District Administration

$6,055

Food Services

$153,677

Transportation

$0

Operations & Maintenance

$61,325

Other Support

$137,830

Enterprise

$0

Food Services

$144,072

Transportation

$0

Operations & Maintenance

$53,314

Other Support

$141,209

Enterprise

$0

Food Services

$142,099

Transportation

$0

Operations & Maintenance

$69,264

Other Support

$184,433

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$297,736

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$21,822

Debt Services & Other Uses

$0

Historical Data