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Historical Data

Sedalia Elementary School (7718)

5449 NORTH HUXTABLE STREET
SEDALIA, CO 80135

Spending

2024-2025	2023-2024	2022-2023	2021-2022

212 Students Served	217 Students Served	203 Students Served	205 Students Served
89 Schools in District	90 Schools in District	89 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 $24,633 Breakdown School Level Spending Per Student $18,710 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $1,263	Federal Spending Per Student $1,024	Federal Spending Per Student $1,512	Federal Spending Per Student $1,197
State/Local Spending Per Student $17,447	State/Local Spending Per Student $16,072	State/Local Spending Per Student $14,515	State/Local Spending Per Student $12,964
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,649,771 92% Operations $316,725 8%	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%
Total $3,966,496	Total $3,709,805	Total $3,253,455	Total $2,902,907
Construction, Debt, Refinancing & Other $88,795	Construction, Debt, Refinancing & Other $52,925	Construction, Debt, Refinancing & Other $1,191,978	Construction, Debt, Refinancing & Other $1,531,124
Total Spending $4,055,292	Total Spending $3,762,730	Total Spending $4,445,433	Total Spending $4,434,031
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	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%
Learning Environment
$17,216 $ Per Student	$15,725 $ Per Student	$14,737 $ Per Student	$12,896 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,039,823 $14,339 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $224,506 $1,059 $ Per Student Staff Support $83,872 $396 $ Per Student School Administration $301,571 $1,423 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,649,771	Learning Environment Spending $3,412,404	Learning Environment Spending $2,991,672	Learning Environment Spending $2,643,749
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,494 $ Per Student	$1,371 $ Per Student	$1,290 $ Per Student	$1,264 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $143,429 $677 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $173,296 $817 $ 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 $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
Operations Spending $316,725	Operations Spending $297,401	Operations Spending $261,783	Operations Spending $259,158
Spending Areas Salaries & Benefits 60% Services 3% Supplies 37% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $87,801 Debt Services & Other Uses $994 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $88,795	Construction, Debt, Refinancing & Other Spending $52,925	Construction, Debt, Refinancing & Other Spending $1,191,978	Construction, Debt, Refinancing & Other Spending $1,531,124
Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%	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

$3,039,823

Activities & Athletics

$0

Student Support

$224,506

Staff Support

$83,872

School Administration

$301,571

District Administration

$0

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

Food Services

$143,429

Transportation

$0

Operations & Maintenance

$173,296

Other Support

$0

Enterprise

$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

Historical Data