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Historical Data

Sedalia Elementary School (7718)

5449 NORTH HUXTABLE STREET
SEDALIA, CO 80135

Spending

2022-2023	2021-2022	2020-2021	2019-2020
203 Students Served	205 Students Served	208 Students Served	254 Students Served
90 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	Total Spending Per Student $16,687 Breakdown School Level Spending Per Student $12,639 0.0% School Share Of Central Spending Per Student $4,048 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 $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%	Breakdown by Type Learning Environment $2,999,864 93% Operations $210,358 7%
Total $3,253,455	Total $2,902,907	Total $2,935,045	Total $3,210,222
Construction, Debt, Refinancing & Other $1,191,978	Construction, Debt, Refinancing & Other $1,531,124	Construction, Debt, Refinancing & Other $143,446	Construction, Debt, Refinancing & Other $218,742
Total Spending $4,445,433	Total Spending $4,434,031	Total Spending $3,078,491	Total Spending $3,428,964
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%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 3% Property, Debt & Other 6%
Learning Environment
$14,737 $ Per Student	$12,896 $ Per Student	$13,069 $ Per Student	$11,810 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,450,382 $9,647 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $63,774 $251 $ Per Student Staff Support $99,852 $393 $ Per Student School Administration $385,856 $1,519 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,991,672	Learning Environment Spending $2,643,749	Learning Environment Spending $2,718,419	Learning Environment Spending $2,999,864
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,290 $ Per Student	$1,264 $ Per Student	$1,041 $ Per Student	$828 $ 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	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $83,923 $330 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $126,436 $498 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $261,783	Operations Spending $259,158	Operations Spending $216,625	Operations Spending $210,358
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%	Spending Areas Salaries & Benefits 54% Services 5% 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 $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	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 $217,154 Debt Services & Other Uses $1,588 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,191,978	Construction, Debt, Refinancing & Other Spending $1,531,124	Construction, Debt, Refinancing & Other Spending $143,446	Construction, Debt, Refinancing & Other Spending $218,742
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

$2,377,652

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

Instructional

$2,450,382

Activities & Athletics

$0

Student Support

$63,774

Staff Support

$99,852

School Administration

$385,856

District Administration

$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

Food Services

$90,272

Transportation

$0

Operations & Maintenance

$126,222

Other Support

$131

Enterprise

$0

Historical Data