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Historical Data

Guadalupe Elementary School (0248)

13099 COUNTY RD G
ANTONITO, CO 81120

Spending

2022-2023	2021-2022	2020-2021	2019-2020
102 Students Served	85 Students Served	91 Students Served	84 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
South Conejos RE-10	South Conejos RE-10	South Conejos RE-10	South Conejos RE-10
Total Spending Per Student $28,021 Breakdown School Level Spending Per Student $12,354 0.0% School Share Of Central Spending Per Student $15,667 0.0%	Total Spending Per Student $28,272 Breakdown School Level Spending Per Student $12,863 0.0% School Share Of Central Spending Per Student $15,409 0.0%	Total Spending Per Student $22,368 Breakdown School Level Spending Per Student $9,295 0.0% School Share Of Central Spending Per Student $13,073 0.0%	Total Spending Per Student $22,699 Breakdown School Level Spending Per Student $9,834 0.0% School Share Of Central Spending Per Student $12,865 0.0%
State Average Total Spending Per Student $14,845	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 $1,209,208 96% Operations $50,885 4%	Breakdown by Type Learning Environment $1,064,739 97% Operations $28,586 3%	Breakdown by Type Learning Environment $845,709 100% Operations $109 0%	Breakdown by Type Learning Environment $826,078 100% Operations $0 0%
Total $1,260,093	Total $1,093,326	Total $845,819	Total $826,078
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $11,750
Total Spending $1,260,093	Total Spending $1,093,326	Total Spending $845,819	Total Spending $837,828
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 13% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 16% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 12% Supplies 9% Property, Debt & Other 1%
Learning Environment
$11,855 $ Per Student	$12,526 $ Per Student	$9,294 $ Per Student	$9,834 $ Per Student
Breakdown by Type Instructional 99% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $1,200,916 $11,774 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $5,236 $51 $ Per Student School Administration $0 $0 $ Per Student District Administration $3,056 $30 $ Per Student	Breakdown by Type Instructional 93% Activities & Athletics 0% Student Support 1% Staff Support 5% School Administration 0% District Administration 0% Instructional $993,553 $11,689 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $15,531 $183 $ Per Student Staff Support $52,500 $618 $ Per Student School Administration $0 $0 $ Per Student District Administration $3,155 $37 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 5% Staff Support 7% School Administration 0% District Administration 0% Instructional $748,248 $8,223 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $39,182 $431 $ Per Student Staff Support $58,280 $640 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 0% District Administration 0% Instructional $749,544 $8,923 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $59,876 $713 $ Per Student Staff Support $16,658 $198 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,209,208	Learning Environment Spending $1,064,739	Learning Environment Spending $845,709	Learning Environment Spending $826,078
Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 13% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 16% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 9% Property, Debt & Other 0%
Operations
$499 $ Per Student	$336 $ Per Student	$1 $ Per Student	$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 $50,885 $499 $ 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 $28,586 $336 $ 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 $109 $1 $ 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 $50,885	Operations Spending $28,586	Operations Spending $109	Operations Spending $0
Spending Areas Salaries & Benefits 58% Services 5% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% 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 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 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 $11,750 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $11,750
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 100%

Historical DataHistorical Data

Guadalupe Elementary School (0248)

Instructional

$1,200,916

Activities & Athletics

$0

Student Support

$0

Staff Support

$5,236

School Administration

$0

District Administration

$3,056

Instructional

$993,553

Activities & Athletics

$0

Student Support

$15,531

Staff Support

$52,500

School Administration

$0

District Administration

$3,155

Instructional

$748,248

Activities & Athletics

$0

Student Support

$39,182

Staff Support

$58,280

School Administration

$0

District Administration

$0

Instructional

$749,544

Activities & Athletics

$0

Student Support

$59,876

Staff Support

$16,658

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$50,885

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$28,586

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$109

Other Support

$0

Enterprise

$0

Historical Data