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Historical Data

Cedaredge High School (1372)

575 SE DEER CREEK DR
CEDAREDGE, CO 81413

Spending

2022-2023	2021-2022	2020-2021	2019-2020
298 Students Served	271 Students Served	277 Students Served	276 Students Served
18 Schools in District	18 Schools in District	18 Schools in District	17 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $15,602 Breakdown School Level Spending Per Student $7,406 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $15,266 Breakdown School Level Spending Per Student $7,672 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $13,322 Breakdown School Level Spending Per Student $6,327 0.0% School Share Of Central Spending Per Student $6,995 0.0%	Total Spending Per Student $12,542 Breakdown School Level Spending Per Student $6,534 0.0% School Share Of Central Spending Per Student $6,008 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 $2,105,079 95% Operations $101,941 5%	Breakdown by Type Learning Environment $1,975,645 95% Operations $103,368 5%	Breakdown by Type Learning Environment $1,670,054 95% Operations $82,551 5%	Breakdown by Type Learning Environment $1,721,949 95% Operations $81,300 5%
Total $2,207,020	Total $2,079,013	Total $1,752,604	Total $1,803,248
Construction, Debt, Refinancing & Other $288,295	Construction, Debt, Refinancing & Other $1,265,823	Construction, Debt, Refinancing & Other $172,555	Construction, Debt, Refinancing & Other $54,654
Total Spending $2,495,315	Total Spending $3,344,836	Total Spending $1,925,159	Total Spending $1,857,902
Spending Areas Salaries & Benefits 71% Services 3% Supplies 15% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 51% Services 2% Supplies 10% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 13% Property, Debt & Other 3%
Learning Environment
$7,064 $ Per Student	$7,290 $ Per Student	$6,029 $ Per Student	$6,239 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 15% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,466,223 $4,920 $ Per Student Activities & Athletics $321,940 $1,080 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,378 $8 $ Per Student School Administration $314,538 $1,055 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 13% Student Support 0% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,399,225 $5,163 $ Per Student Activities & Athletics $254,832 $940 $ Per Student Student Support $1,400 $5 $ Per Student Staff Support $398 $1 $ Per Student School Administration $319,789 $1,180 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 11% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,202,430 $4,341 $ Per Student Activities & Athletics $180,981 $653 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,059 $7 $ Per Student School Administration $284,584 $1,027 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 12% Student Support 0% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,227,073 $4,446 $ Per Student Activities & Athletics $198,145 $718 $ Per Student Student Support $0 $0 $ Per Student Staff Support $13,969 $51 $ Per Student School Administration $282,762 $1,024 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,105,079	Learning Environment Spending $1,975,645	Learning Environment Spending $1,670,054	Learning Environment Spending $1,721,949
Spending Areas Salaries & Benefits 81% Services 3% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 12% Property, Debt & Other 0%
Operations
$342 $ Per Student	$381 $ Per Student	$298 $ Per Student	$295 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $101,673 $341 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $103,140 $381 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $81,432 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,118 $4 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $80,075 $290 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,225 $4 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $101,941	Operations Spending $103,368	Operations Spending $82,551	Operations Spending $81,300
Spending Areas Salaries & Benefits 71% Services 0% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 0% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 1% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 2% Supplies 27% 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 $288,295 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 $1,265,823 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 $172,555 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 $54,654 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $288,295	Construction, Debt, Refinancing & Other Spending $1,265,823	Construction, Debt, Refinancing & Other Spending $172,555	Construction, Debt, Refinancing & Other Spending $54,654
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Cedaredge High School (1372)

Instructional

$1,466,223

Activities & Athletics

$321,940

Student Support

$0

Staff Support

$2,378

School Administration

$314,538

District Administration

$0

Instructional

$1,399,225

Activities & Athletics

$254,832

Student Support

$1,400

Staff Support

$398

School Administration

$319,789

District Administration

$0

Instructional

$1,202,430

Activities & Athletics

$180,981

Student Support

$0

Staff Support

$2,059

School Administration

$284,584

District Administration

$0

Instructional

$1,227,073

Activities & Athletics

$198,145

Student Support

$0

Staff Support

$13,969

School Administration

$282,762

District Administration

$0

Food Services

$101,673

Transportation

$0

Operations & Maintenance

$268

Other Support

$0

Enterprise

$0

Food Services

$103,140

Transportation

$0

Operations & Maintenance

$228

Other Support

$0

Enterprise

$0

Food Services

$81,432

Transportation

$0

Operations & Maintenance

$1,118

Other Support

$0

Enterprise

$0

Historical Data