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Historical Data

Cedaredge Elementary School (4182)

380 N GRAND MESA DRIVE
CEDAREDGE, CO 81413

Spending

2022-2023	2021-2022	2020-2021	2019-2020
352 Students Served	332 Students Served	321 Students Served	374 Students Served
19 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 $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%	Total Spending Per Student $11,304 Breakdown School Level Spending Per Student $5,296 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 $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%	Breakdown by Type Learning Environment $1,842,317 93% Operations $138,591 7%
Total $2,019,268	Total $1,930,186	Total $1,833,787	Total $1,980,909
Construction, Debt, Refinancing & Other $-156,702	Construction, Debt, Refinancing & Other $-156,414	Construction, Debt, Refinancing & Other $-107,751	Construction, Debt, Refinancing & Other $-172,078
Total Spending $1,862,566	Total Spending $1,773,771	Total Spending $1,726,036	Total Spending $1,808,831
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%	Spending Areas Salaries & Benefits 102% Services 1% Supplies 7% Property, Debt & Other -10%
Learning Environment
$5,225 $ Per Student	$5,281 $ Per Student	$5,261 $ Per Student	$4,926 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,557,804 $4,165 $ Per Student Activities & Athletics $23,437 $63 $ Per Student Student Support $0 $0 $ Per Student Staff Support $695 $2 $ Per Student School Administration $260,382 $696 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,839,312	Learning Environment Spending $1,753,242	Learning Environment Spending $1,688,674	Learning Environment Spending $1,842,317
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$511 $ Per Student	$533 $ Per Student	$452 $ Per Student	$371 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $138,554 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $38 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $179,956	Operations Spending $176,944	Operations Spending $145,113	Operations Spending $138,591
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%	Spending Areas Salaries & Benefits 61% Services 0% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services -5% Debt Services & Other Uses 105% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,459 Debt Services & Other Uses $-180,537 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-156,702	Construction, Debt, Refinancing & Other Spending $-156,414	Construction, Debt, Refinancing & Other Spending $-107,751	Construction, Debt, Refinancing & Other Spending $-172,078
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

$1,573,404

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

Instructional

$1,557,804

Activities & Athletics

$23,437

Student Support

$0

Staff Support

$695

School Administration

$260,382

District Administration

$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

Food Services

$144,791

Transportation

$0

Operations & Maintenance

$322

Other Support

$0

Enterprise

$0

Historical Data