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Historical Data

Cedaredge Middle School (1375)

845 SE DEER CREEK DRIVE
CEDAREDGE, CO 81413

Spending

2024-2025	2023-2024	2022-2023	2021-2022

154 Students Served	189 Students Served	188 Students Served	192 Students Served
16 Schools in District	17 Schools in District	18 Schools in District	18 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $16,147 Breakdown School Level Spending Per Student $8,900 0.0% School Share Of Central Spending Per Student $7,247 0.0%	Total Spending Per Student $13,322 Breakdown School Level Spending Per Student $6,993 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $14,588 Breakdown School Level Spending Per Student $6,392 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $14,007 Breakdown School Level Spending Per Student $6,413 0.0% School Share Of Central Spending Per Student $7,594 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $71	Federal Spending Per Student $45	Federal Spending Per Student $23
State/Local Spending Per Student $8,900	State/Local Spending Per Student $6,922	State/Local Spending Per Student $6,347	State/Local Spending Per Student $6,390
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,226,928 90% Operations $143,694 10%	Breakdown by Type Learning Environment $1,201,281 91% Operations $120,362 9%	Breakdown by Type Learning Environment $1,123,644 94% Operations $77,980 6%	Breakdown by Type Learning Environment $1,149,692 93% Operations $81,582 7%
Total $1,370,621	Total $1,321,643	Total $1,201,624	Total $1,231,274
Construction, Debt, Refinancing & Other $6,145	Construction, Debt, Refinancing & Other $9,561	Construction, Debt, Refinancing & Other $1,591	Construction, Debt, Refinancing & Other $410
Total Spending $1,376,766	Total Spending $1,331,204	Total Spending $1,203,214	Total Spending $1,231,684
Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%
Learning Environment
$7,967 $ Per Student	$6,356 $ Per Student	$5,977 $ Per Student	$5,988 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,001,915 $6,506 $ Per Student Activities & Athletics $34,877 $226 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $190,136 $1,235 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $993,284 $5,255 $ Per Student Activities & Athletics $37,995 $201 $ Per Student Student Support $0 $0 $ Per Student Staff Support $145 $1 $ Per Student School Administration $169,857 $899 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $929,649 $4,945 $ Per Student Activities & Athletics $24,872 $132 $ Per Student Student Support $0 $0 $ Per Student Staff Support $680 $4 $ Per Student School Administration $168,443 $896 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 22% District Administration 0% Instructional $881,453 $4,591 $ Per Student Activities & Athletics $19,956 $104 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $248,283 $1,293 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,226,928	Learning Environment Spending $1,201,281	Learning Environment Spending $1,123,644	Learning Environment Spending $1,149,692
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$933 $ Per Student	$637 $ Per Student	$415 $ Per Student	$425 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $143,403 $931 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291 $2 $ 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 $119,898 $634 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $463 $2 $ 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 $77,931 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $49 $0 $ 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 $81,442 $424 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $143,694	Operations Spending $120,362	Operations Spending $77,980	Operations Spending $81,582
Spending Areas Salaries & Benefits 56% Services 0% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 1% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 0% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 0% Supplies 41% 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 $6,145 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 $9,561 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 $1,591 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 $410 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,145	Construction, Debt, Refinancing & Other Spending $9,561	Construction, Debt, Refinancing & Other Spending $1,591	Construction, Debt, Refinancing & Other Spending $410
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 Middle School (1375)

Instructional

$1,001,915

Activities & Athletics

$34,877

Student Support

$0

Staff Support

$0

School Administration

$190,136

District Administration

$0

Instructional

$993,284

Activities & Athletics

$37,995

Student Support

$0

Staff Support

$145

School Administration

$169,857

District Administration

$0

Instructional

$929,649

Activities & Athletics

$24,872

Student Support

$0

Staff Support

$680

School Administration

$168,443

District Administration

$0

Instructional

$881,453

Activities & Athletics

$19,956

Student Support

$0

Staff Support

$0

School Administration

$248,283

District Administration

$0

Food Services

$143,403

Transportation

$0

Operations & Maintenance

$291

Other Support

$0

Enterprise

$0

Food Services

$119,898

Transportation

$0

Operations & Maintenance

$463

Other Support

$0

Enterprise

$0

Food Services

$77,931

Transportation

$0

Operations & Maintenance

$49

Other Support

$0

Enterprise

$0

Historical Data