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Historical Data

Custer County Elementary School (2088)

709 MAIN STREET
WESTCLIFFE, CO 81252

Spending

2023-2024	2022-2023	2021-2022	2020-2021
154 Students Served	165 Students Served	171 Students Served	158 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Custer County School District C-1	Custer County School District C-1	Custer County School District C-1	Custer County School District C-1
Total Spending Per Student $16,185 Breakdown School Level Spending Per Student $7,927 0.0% School Share Of Central Spending Per Student $8,258 0.0%	Total Spending Per Student $14,374 Breakdown School Level Spending Per Student $7,104 0.0% School Share Of Central Spending Per Student $7,270 0.0%	Total Spending Per Student $13,485 Breakdown School Level Spending Per Student $6,363 0.0% School Share Of Central Spending Per Student $7,122 0.0%	Total Spending Per Student $14,292 Breakdown School Level Spending Per Student $6,859 0.0% School Share Of Central Spending Per Student $7,433 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 $1,220,708 100% Operations $0 0%	Breakdown by Type Learning Environment $1,172,252 100% Operations $0 0%	Breakdown by Type Learning Environment $1,088,042 100% Operations $0 0%	Breakdown by Type Learning Environment $1,083,662 100% Operations $0 0%
Total $1,220,708	Total $1,172,252	Total $1,088,042	Total $1,083,662
Construction, Debt, Refinancing & Other $6,413	Construction, Debt, Refinancing & Other $60,930	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,227,120	Total Spending $1,233,182	Total Spending $1,088,042	Total Spending $1,083,662
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%
Learning Environment
$7,927 $ Per Student	$7,105 $ Per Student	$6,363 $ Per Student	$6,859 $ Per Student
Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 8% District Administration 0% Instructional $1,124,762 $7,304 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $95,945 $623 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 93% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 5% District Administration 0% Instructional $1,093,144 $6,625 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $16,653 $101 $ Per Student School Administration $62,455 $379 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 11% District Administration 0% Instructional $955,601 $5,588 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $11,128 $65 $ Per Student Staff Support $2,098 $12 $ Per Student School Administration $117,707 $688 $ Per Student District Administration $1,507 $9 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 8% District Administration 0% Instructional $991,144 $6,273 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,000 $6 $ Per Student School Administration $87,151 $552 $ Per Student District Administration $4,366 $28 $ Per Student
Learning Environment Spending $1,220,708	Learning Environment Spending $1,172,252	Learning Environment Spending $1,088,042	Learning Environment Spending $1,083,662
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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	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 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 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 $0	Operations Spending $0	Operations Spending $0	Operations 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%
Construction, Debt, Refinancing & Other
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 $6,413 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 0% Community Services 57% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,195 Debt Services & Other Uses $0 Community Services $34,735 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 $6,413	Construction, Debt, Refinancing & Other Spending $60,930	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 29% Services 24% Supplies 3% Property, Debt & Other 43%	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

Custer County Elementary School (2088)

Instructional

$1,124,762

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$95,945

District Administration

$0

Instructional

$1,093,144

Activities & Athletics

$0

Student Support

$0

Staff Support

$16,653

School Administration

$62,455

District Administration

$0

Instructional

$955,601

Activities & Athletics

$0

Student Support

$11,128

Staff Support

$2,098

School Administration

$117,707

District Administration

$1,507

Instructional

$991,144

Activities & Athletics

$0

Student Support

$0

Staff Support

$1,000

School Administration

$87,151

District Administration

$4,366

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data