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Historical Data

Sedalia Elementary School (7718)

5449 NORTH HUXTABLE STREET
SEDALIA, CO 80135

Spending

2023-2024	2022-2023	2021-2022	2020-2021
217 Students Served	203 Students Served	205 Students Served	208 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $22,725 Breakdown School Level Spending Per Student $17,096 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $21,007 Breakdown School Level Spending Per Student $16,027 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $18,993 Breakdown School Level Spending Per Student $14,161 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $18,175 Breakdown School Level Spending Per Student $14,111 0.0% School Share Of Central Spending Per Student $4,064 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 $3,412,404 92% Operations $297,401 8%	Breakdown by Type Learning Environment $2,991,672 92% Operations $261,783 8%	Breakdown by Type Learning Environment $2,643,749 91% Operations $259,158 9%	Breakdown by Type Learning Environment $2,718,419 93% Operations $216,625 7%
Total $3,709,805	Total $3,253,455	Total $2,902,907	Total $2,935,045
Construction, Debt, Refinancing & Other $52,925	Construction, Debt, Refinancing & Other $1,191,978	Construction, Debt, Refinancing & Other $1,531,124	Construction, Debt, Refinancing & Other $143,446
Total Spending $3,762,730	Total Spending $4,445,433	Total Spending $4,434,031	Total Spending $3,078,491
Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 1% Supplies 3% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 62% Services 1% Supplies 3% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 5%
Learning Environment
$15,725 $ Per Student	$14,737 $ Per Student	$12,896 $ Per Student	$13,069 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,776,267 $12,794 $ Per Student Activities & Athletics $663 $3 $ Per Student Student Support $240,043 $1,106 $ Per Student Staff Support $100,474 $463 $ Per Student School Administration $294,956 $1,359 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,377,652 $11,713 $ Per Student Activities & Athletics $580 $3 $ Per Student Student Support $215,509 $1,062 $ Per Student Staff Support $130,946 $645 $ Per Student School Administration $266,984 $1,315 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,168,235 $10,577 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $131,746 $643 $ Per Student Staff Support $115,474 $563 $ Per Student School Administration $228,295 $1,114 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,242,636 $10,782 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $112,138 $539 $ Per Student Staff Support $112,143 $539 $ Per Student School Administration $251,502 $1,209 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,412,404	Learning Environment Spending $2,991,672	Learning Environment Spending $2,643,749	Learning Environment Spending $2,718,419
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,371 $ Per Student	$1,290 $ Per Student	$1,264 $ Per Student	$1,041 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $142,441 $656 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154,959 $714 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $122,957 $606 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $138,826 $684 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $125,405 $612 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,753 $652 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $90,272 $434 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $126,222 $607 $ Per Student Other Support $131 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $297,401	Operations Spending $261,783	Operations Spending $259,158	Operations Spending $216,625
Spending Areas Salaries & Benefits 56% Services 5% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 5% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 5% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 106% Debt Services & Other Uses -6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,347 Debt Services & Other Uses $-3,422 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 $1,187,372 Debt Services & Other Uses $4,606 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 $1,527,523 Debt Services & Other Uses $3,601 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $142,364 Debt Services & Other Uses $1,083 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $52,925	Construction, Debt, Refinancing & Other Spending $1,191,978	Construction, Debt, Refinancing & Other Spending $1,531,124	Construction, Debt, Refinancing & Other Spending $143,446
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

Sedalia Elementary School (7718)

Instructional

$2,776,267

Activities & Athletics

$663

Student Support

$240,043

Staff Support

$100,474

School Administration

$294,956

District Administration

$0

Instructional

$2,377,652

Activities & Athletics

$580

Student Support

$215,509

Staff Support

$130,946

School Administration

$266,984

District Administration

$0

Instructional

$2,168,235

Activities & Athletics

$0

Student Support

$131,746

Staff Support

$115,474

School Administration

$228,295

District Administration

$0

Instructional

$2,242,636

Activities & Athletics

$0

Student Support

$112,138

Staff Support

$112,143

School Administration

$251,502

District Administration

$0

Food Services

$142,441

Transportation

$0

Operations & Maintenance

$154,959

Other Support

$0

Enterprise

$0

Food Services

$122,957

Transportation

$0

Operations & Maintenance

$138,826

Other Support

$0

Enterprise

$0

Food Services

$125,405

Transportation

$0

Operations & Maintenance

$133,753

Other Support

$0

Enterprise

$0

Historical Data