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Historical Data

Cedaredge Elementary School (4182)

380 N GRAND MESA DRIVE
CEDAREDGE, CO 81413

Spending

2023-2024	2022-2023	2021-2022	2020-2021
361 Students Served	352 Students Served	332 Students Served	321 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 $12,755 Breakdown School Level Spending Per Student $6,426 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $13,932 Breakdown School Level Spending Per Student $5,736 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $13,408 Breakdown School Level Spending Per Student $5,814 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $12,707 Breakdown School Level Spending Per Student $5,712 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 $2,107,131 91% Operations $212,630 9%	Breakdown by Type Learning Environment $1,839,312 91% Operations $179,956 9%	Breakdown by Type Learning Environment $1,753,242 91% Operations $176,944 9%	Breakdown by Type Learning Environment $1,688,674 92% Operations $145,113 8%
Total $2,319,761	Total $2,019,268	Total $1,930,186	Total $1,833,787
Construction, Debt, Refinancing & Other $-202,115	Construction, Debt, Refinancing & Other $-156,702	Construction, Debt, Refinancing & Other $-156,414	Construction, Debt, Refinancing & Other $-107,751
Total Spending $2,117,646	Total Spending $1,862,566	Total Spending $1,773,771	Total Spending $1,726,036
Spending Areas Salaries & Benefits 102% Services 1% Supplies 7% Property, Debt & Other -10%	Spending Areas Salaries & Benefits 101% Services 1% Supplies 6% Property, Debt & Other -8%	Spending Areas Salaries & Benefits 101% Services 1% Supplies 7% Property, Debt & Other -9%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 8% Property, Debt & Other -6%
Learning Environment
$5,837 $ Per Student	$5,225 $ Per Student	$5,281 $ Per Student	$5,261 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,806,933 $5,005 $ Per Student Activities & Athletics $28,466 $79 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,922 $8 $ Per Student School Administration $268,810 $745 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,573,404 $4,470 $ Per Student Activities & Athletics $15,077 $43 $ Per Student Student Support $0 $0 $ Per Student Staff Support $3,981 $11 $ Per Student School Administration $246,850 $701 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,484,449 $4,471 $ Per Student Activities & Athletics $8,944 $27 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,439 $4 $ Per Student School Administration $258,410 $778 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,423,004 $4,433 $ Per Student Activities & Athletics $8,126 $25 $ Per Student Student Support $0 $0 $ Per Student Staff Support $3,969 $12 $ Per Student School Administration $253,575 $790 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,107,131	Learning Environment Spending $1,839,312	Learning Environment Spending $1,753,242	Learning Environment Spending $1,688,674
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$589 $ Per Student	$511 $ Per Student	$533 $ Per Student	$452 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 5% Other Support 0% Enterprise 0% Food Services $201,679 $559 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $10,951 $30 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $173,481 $493 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,475 $18 $ 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 $176,863 $533 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $80 $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 $144,791 $451 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $322 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $212,630	Operations Spending $179,956	Operations Spending $176,944	Operations Spending $145,113
Spending Areas Salaries & Benefits 58% Services 5% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 0% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -4% Debt Services & Other Uses 104% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,224 Debt Services & Other Uses $-209,339 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -12% Debt Services & Other Uses 112% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,237 Debt Services & Other Uses $-174,939 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -12% Debt Services & Other Uses 112% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,685 Debt Services & Other Uses $-175,099 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -55% Debt Services & Other Uses 155% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $58,915 Debt Services & Other Uses $-166,666 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-202,115	Construction, Debt, Refinancing & Other Spending $-156,702	Construction, Debt, Refinancing & Other Spending $-156,414	Construction, Debt, Refinancing & Other Spending $-107,751
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 Elementary School (4182)

Instructional

$1,806,933

Activities & Athletics

$28,466

Student Support

$0

Staff Support

$2,922

School Administration

$268,810

District Administration

$0

Instructional

$1,573,404

Activities & Athletics

$15,077

Student Support

$0

Staff Support

$3,981

School Administration

$246,850

District Administration

$0

Instructional

$1,484,449

Activities & Athletics

$8,944

Student Support

$0

Staff Support

$1,439

School Administration

$258,410

District Administration

$0

Instructional

$1,423,004

Activities & Athletics

$8,126

Student Support

$0

Staff Support

$3,969

School Administration

$253,575

District Administration

$0

Food Services

$201,679

Transportation

$0

Operations & Maintenance

$10,951

Other Support

$0

Enterprise

$0

Food Services

$173,481

Transportation

$0

Operations & Maintenance

$6,475

Other Support

$0

Enterprise

$0

Food Services

$176,863

Transportation

$0

Operations & Maintenance

$80

Other Support

$0

Enterprise

$0

Historical Data