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Historical Data

Cedaredge Elementary School (4182)

380 N GRAND MESA DRIVE
CEDAREDGE, CO 81413

Spending

2020-2021	2019-2020	2018-2019
321 Students Served	374 Students Served	414 Students Served
18 Schools in District	17 Schools in District	19 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
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%	Total Spending Per Student $10,608 Breakdown School Level Spending Per Student $4,642 0.0% School Share Of Central Spending Per Student $5,966 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $1,772,599 92% Operations $149,371 8%
Total $1,833,787	Total $1,980,909	Total $1,921,970
Construction, Debt, Refinancing & Other $-107,751	Construction, Debt, Refinancing & Other $-172,078	Construction, Debt, Refinancing & Other $-207,686
Total Spending $1,726,036	Total Spending $1,808,831	Total Spending $1,714,284
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%	Spending Areas Salaries & Benefits 102% Services 1% Supplies 9% Property, Debt & Other -12%
Learning Environment
$5,261 $ Per Student	$4,926 $ Per Student	$4,282 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,479,357 $3,573 $ Per Student Activities & Athletics $40,058 $97 $ Per Student Student Support $0 $0 $ Per Student Staff Support $7,414 $18 $ Per Student School Administration $245,769 $594 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,688,674	Learning Environment Spending $1,842,317	Learning Environment Spending $1,772,599
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$452 $ Per Student	$371 $ Per Student	$361 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $149,317 $361 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $55 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $145,113	Operations Spending $138,591	Operations Spending $149,371
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%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 42% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services -7% Debt Services & Other Uses 107% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,468 Debt Services & Other Uses $-222,154 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-107,751	Construction, Debt, Refinancing & Other Spending $-172,078	Construction, Debt, Refinancing & Other Spending $-207,686
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

$1,423,004

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

Instructional

$1,479,357

Activities & Athletics

$40,058

Student Support

$0

Staff Support

$7,414

School Administration

$245,769

District Administration

$0

Food Services

$144,791

Transportation

$0

Operations & Maintenance

$322

Other Support

$0

Enterprise

$0

Food Services

$138,554

Transportation

$0

Operations & Maintenance

$38

Other Support

$0

Enterprise

$0

Food Services

$149,317

Transportation

$0

Operations & Maintenance

$55

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$58,915

Debt Services & Other Uses

$-166,666

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,459

Debt Services & Other Uses

$-180,537

Historical Data