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Historical Data

Cedaredge Middle School (1375)

845 SE DEER CREEK DRIVE
CEDAREDGE, CO 81413

Spending

2023-2024	2022-2023	2021-2022	2020-2021
189 Students Served	188 Students Served	192 Students Served	207 Students Served
17 Schools in District	18 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 $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%	Total Spending Per Student $12,654 Breakdown School Level Spending Per Student $5,659 0.0% School Share Of Central Spending Per Student $6,995 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 $1,201,281 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%	Breakdown by Type Learning Environment $1,093,503 93% Operations $77,931 7%
Total $1,321,643	Total $1,201,624	Total $1,231,274	Total $1,171,434
Construction, Debt, Refinancing & Other $9,561	Construction, Debt, Refinancing & Other $1,591	Construction, Debt, Refinancing & Other $410	Construction, Debt, Refinancing & Other $218,403
Total Spending $1,331,204	Total Spending $1,203,214	Total Spending $1,231,684	Total Spending $1,389,837
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%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 6% Property, Debt & Other 16%
Learning Environment
$6,356 $ Per Student	$5,977 $ Per Student	$5,988 $ Per Student	$5,283 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 21% District Administration 0% Instructional $835,440 $4,036 $ Per Student Activities & Athletics $31,048 $150 $ Per Student Student Support $0 $0 $ Per Student Staff Support $749 $4 $ Per Student School Administration $226,266 $1,093 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,201,281	Learning Environment Spending $1,123,644	Learning Environment Spending $1,149,692	Learning Environment Spending $1,093,503
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$637 $ Per Student	$415 $ Per Student	$425 $ Per Student	$376 $ 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	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $76,289 $369 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,642 $8 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $120,362	Operations Spending $77,980	Operations Spending $81,582	Operations Spending $77,931
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%	Spending Areas Salaries & Benefits 57% Services 2% 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 $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	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 $218,403 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,561	Construction, Debt, Refinancing & Other Spending $1,591	Construction, Debt, Refinancing & Other Spending $410	Construction, Debt, Refinancing & Other Spending $218,403
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

$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

Instructional

$835,440

Activities & Athletics

$31,048

Student Support

$0

Staff Support

$749

School Administration

$226,266

District Administration

$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

Food Services

$81,442

Transportation

$0

Operations & Maintenance

$139

Other Support

$0

Enterprise

$0

Historical Data