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Historical Data

Guadalupe Elementary School (0248)

13099 COUNTY RD G
ANTONITO, CO 81120

Spending

2023-2024	2022-2023	2021-2022	2020-2021
105 Students Served	102 Students Served	85 Students Served	91 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 $26,932 Breakdown School Level Spending Per Student $12,619 0.0% School Share Of Central Spending Per Student $14,313 0.0%	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%
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 $1,279,245 97% Operations $45,721 3%	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%
Total $1,324,966	Total $1,260,093	Total $1,093,326	Total $845,819
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,324,966	Total Spending $1,260,093	Total Spending $1,093,326	Total Spending $845,819
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$12,183 $ Per Student	$11,855 $ Per Student	$12,526 $ Per Student	$9,294 $ Per Student
Breakdown by Type Instructional 96% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 0% District Administration 0% Instructional $1,222,077 $11,639 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $43,492 $414 $ Per Student Staff Support $9,769 $93 $ Per Student School Administration $0 $0 $ Per Student District Administration $3,906 $37 $ 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
Learning Environment Spending $1,279,245	Learning Environment Spending $1,209,208	Learning Environment Spending $1,064,739	Learning Environment Spending $845,709
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Operations
$435 $ Per Student	$499 $ Per Student	$336 $ Per Student	$1 $ 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 $45,721 $435 $ 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 $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
Operations Spending $45,721	Operations Spending $50,885	Operations Spending $28,586	Operations Spending $109
Spending Areas Salaries & Benefits 71% Services 7% Supplies 22% Property, Debt & Other 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%
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 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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other 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%

Historical DataHistorical Data

Guadalupe Elementary School (0248)

Instructional

$1,222,077

Activities & Athletics

$0

Student Support

$43,492

Staff Support

$9,769

School Administration

$0

District Administration

$3,906

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$45,721

Other Support

$0

Enterprise

$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

Historical Data