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Historical Data

Salida Early Childhood Center (7643)

516 TELLER AVE
SALIDA, CO 81201

Spending

2023-2024	2022-2023	2021-2022	2020-2021
66 Students Served	71 Students Served	66 Students Served	58 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 $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%	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%
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 $2,194,049 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%	Breakdown by Type Learning Environment $1,881,631 85% Operations $338,595 15%
Total $2,552,974	Total $2,644,782	Total $2,303,984	Total $2,220,226
Construction, Debt, Refinancing & Other $339,934	Construction, Debt, Refinancing & Other $306,874	Construction, Debt, Refinancing & Other $297,736	Construction, Debt, Refinancing & Other $316,052
Total Spending $2,892,908	Total Spending $2,951,656	Total Spending $2,601,720	Total Spending $2,536,278
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%	Spending Areas Salaries & Benefits 72% Services 20% Supplies 7% Property, Debt & Other 1%
Learning Environment
$33,243 $ Per Student	$30,573 $ Per Student	$29,563 $ Per Student	$32,442 $ 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	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
Learning Environment Spending $2,194,049	Learning Environment Spending $2,170,680	Learning Environment Spending $1,951,152	Learning Environment Spending $1,881,631
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%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%
Operations
$5,438 $ Per Student	$6,677 $ Per Student	$5,346 $ Per Student	$5,838 $ 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	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
Operations Spending $358,925	Operations Spending $474,102	Operations Spending $352,832	Operations Spending $338,595
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%	Spending Areas Salaries & Benefits 72% Services 7% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $339,934	Construction, Debt, Refinancing & Other Spending $306,874	Construction, Debt, Refinancing & Other Spending $297,736	Construction, Debt, Refinancing & Other Spending $316,052
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%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

Salida Early Childhood Center (7643)

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

Instructional

$828,663

Activities & Athletics

$0

Student Support

$357,583

Staff Support

$574,272

School Administration

$106,286

District Administration

$14,828

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

Food Services

$153,677

Transportation

$0

Operations & Maintenance

$61,325

Other Support

$137,830

Enterprise

$0

Historical Data