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Historical Data

Salida Early Childhood Center (7643)

516 TELLER AVE
SALIDA, CO 81201

Spending

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

74 Students Served	66 Students Served	71 Students Served	66 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 $6,276 Breakdown School Level Spending Per Student $172 0.0% School Share Of Central Spending Per Student $6,104 0.0%	Total Spending Per Student $44,679 Breakdown School Level Spending Per Student $38,681 0.0% School Share Of Central Spending Per Student $5,998 0.0%	Total Spending Per Student $44,504 Breakdown School Level Spending Per Student $37,250 0.0% School Share Of Central Spending Per Student $7,254 0.0%	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%
Federal Spending Per Student $73	Federal Spending Per Student $19,312	Federal Spending Per Student $24,422	Federal Spending Per Student $22,388
State/Local Spending Per Student $99	State/Local Spending Per Student $19,369	State/Local Spending Per Student $12,828	State/Local Spending Per Student $12,521
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 $12,737 100% Operations $0 0%	Breakdown by Type Learning Environment $2,194,049 86% Operations $358,925 14%	Breakdown by Type Learning Environment $2,170,680 82% Operations $474,102 18%	Breakdown by Type Learning Environment $1,951,152 85% Operations $352,832 15%
Total $12,737	Total $2,552,974	Total $2,644,782	Total $2,303,984
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $339,934	Construction, Debt, Refinancing & Other $306,874	Construction, Debt, Refinancing & Other $297,736
Total Spending $12,737	Total Spending $2,892,908	Total Spending $2,951,656	Total Spending $2,601,720
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 19% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 19% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 22% Supplies 6% Property, Debt & Other 0%
Learning Environment
$172 $ Per Student	$33,243 $ Per Student	$30,573 $ Per Student	$29,563 $ Per Student
Breakdown by Type Instructional 3% Activities & Athletics 0% Student Support 55% Staff Support 42% School Administration 0% District Administration 0% Instructional $391 $5 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $6,953 $94 $ Per Student Staff Support $5,393 $73 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 43% Activities & Athletics 0% Student Support 15% Staff Support 34% School Administration 7% District Administration 1% Instructional $947,783 $14,360 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $332,721 $5,041 $ Per Student Staff Support $752,880 $11,407 $ Per Student School Administration $149,072 $2,259 $ Per Student District Administration $11,593 $176 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 14% Staff Support 30% School Administration 5% District Administration 1% Instructional $1,083,238 $15,257 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $311,351 $4,385 $ Per Student Staff Support $654,798 $9,223 $ Per Student School Administration $107,104 $1,509 $ Per Student District Administration $14,189 $200 $ 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
Learning Environment Spending $12,737	Learning Environment Spending $2,194,049	Learning Environment Spending $2,170,680	Learning Environment Spending $1,951,152
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 9% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 3% Property, Debt & Other 0%
Operations
$0 $ Per Student	$5,438 $ Per Student	$6,677 $ Per Student	$5,346 $ 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 51% Transportation 0% Operations & Maintenance 23% Other Support 26% Enterprise 0% Food Services $183,146 $2,775 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $83,739 $1,269 $ Per Student Other Support $92,039 $1,395 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 18% Other Support 45% Enterprise 0% Food Services $173,221 $2,440 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $87,630 $1,234 $ Per Student Other Support $213,251 $3,004 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $0	Operations Spending $358,925	Operations Spending $474,102	Operations Spending $352,832
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 4% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 27% Property, Debt & Other 1%
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 2% Debt Services & Other Uses 0% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,384 Debt Services & Other Uses $0 Community Services $333,550 Adult Education $0	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 $306,874 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $339,934	Construction, Debt, Refinancing & Other Spending $306,874	Construction, Debt, Refinancing & Other Spending $297,736
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Salida Early Childhood Center (7643)

Instructional

$391

Activities & Athletics

$0

Student Support

$6,953

Staff Support

$5,393

School Administration

$0

District Administration

$0

Instructional

$947,783

Activities & Athletics

$0

Student Support

$332,721

Staff Support

$752,880

School Administration

$149,072

District Administration

$11,593

Instructional

$1,083,238

Activities & Athletics

$0

Student Support

$311,351

Staff Support

$654,798

School Administration

$107,104

District Administration

$14,189

Instructional

$924,595

Activities & Athletics

$0

Student Support

$378,230

Staff Support

$530,583

School Administration

$107,716

District Administration

$10,028

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$183,146

Transportation

$0

Operations & Maintenance

$83,739

Other Support

$92,039

Enterprise

$0

Food Services

$173,221

Transportation

$0

Operations & Maintenance

$87,630

Other Support

$213,251

Enterprise

$0

Historical Data