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Historical Data

Edison 54 JT (1120)

14550 EDISON ROAD
YODER, CO 80864

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
74 Students Served	94 Students Served	137 Students Served	191 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $28,948	Total Spending Per Student $28,272	Total Spending Per Student $19,746	Total Spending Per Student $15,160
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 $1,142,404 53% Operations $999,717 47%	Breakdown by Type Learning Environment $1,565,179 59% Operations $1,092,404 41%	Breakdown by Type Learning Environment $1,638,103 61% Operations $1,067,109 39%	Breakdown by Type Learning Environment $1,827,246 63% Operations $1,068,299 37%
Total $2,142,120	Total $2,657,583	Total $2,705,211	Total $2,895,545
Construction, Debt, Refinancing & Other $149,167	Construction, Debt, Refinancing & Other $49,765	Construction, Debt, Refinancing & Other $92,530	Construction, Debt, Refinancing & Other $141,288
Total Spending $2,291,287	Total Spending $2,707,348	Total Spending $2,797,741	Total Spending $3,036,833
Funding
Breakdown by Type Local $715,106 25% State $2,055,433 72% Federal $78,056 3%	Breakdown by Type Local $523,508 17% State $2,515,560 81% Federal $84,159 3%	Breakdown by Type Local $340,837 11% State $2,677,595 83% Federal $212,949 7%	Breakdown by Type Local $379,854 11% State $2,594,179 77% Federal $412,244 12%
Total $2,848,596	Total $3,123,227	Total $3,231,382	Total $3,386,277
Other $0	Other $0	Other $0	Other $0
Total Funding $2,848,596	Total Funding $3,123,227	Total Funding $3,231,382	Total Funding $3,386,277

2023-2024	2022-2023	2021-2022	2020-2021
74 Students Served	94 Students Served	137 Students Served	191 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $28,948 Breakdown School Level Spending Per Student $11,616 40.1% School Share Of Central Spending Per Student $17,332 59.9%	Total Spending Per Student $28,272 Breakdown School Level Spending Per Student $13,037 46.1% School Share Of Central Spending Per Student $15,235 53.9%	Total Spending Per Student $19,746 Breakdown School Level Spending Per Student $9,460 47.9% School Share Of Central Spending Per Student $10,286 52.1%	Total Spending Per Student $15,160 Breakdown School Level Spending Per Student $7,862 51.9% School Share Of Central Spending Per Student $7,298 48.1%
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 $1,142,404 53% Operations $999,717 47%	Breakdown by Type Learning Environment $1,565,179 59% Operations $1,092,404 41%	Breakdown by Type Learning Environment $1,638,103 61% Operations $1,067,109 39%	Breakdown by Type Learning Environment $1,827,246 63% Operations $1,068,299 37%
Total $2,142,120	Total $2,657,583	Total $2,705,211	Total $2,895,545
Construction, Debt, Refinancing & Other $149,167	Construction, Debt, Refinancing & Other $49,765	Construction, Debt, Refinancing & Other $92,530	Construction, Debt, Refinancing & Other $141,288
Total Spending $2,291,287	Total Spending $2,707,348	Total Spending $2,797,741	Total Spending $3,036,833
Spending Areas Salaries & Benefits 52% Services 25% Supplies 12% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 58% Services 23% Supplies 15% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 56% Services 26% Supplies 14% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 53% Services 29% Supplies 12% Property, Debt & Other 7%
Learning Environment
$15,438 $ Per Student	$16,651 $ Per Student	$11,957 $ Per Student	$9,567 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 0% District Administration 16% Instructional $884,818 $11,957 $ Per Student Activities & Athletics $26,117 $353 $ Per Student Student Support $33,779 $456 $ Per Student Staff Support $12,192 $165 $ Per Student School Administration $2,799 $38 $ Per Student District Administration $182,698 $2,469 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 3% Student Support 0% Staff Support 1% School Administration 0% District Administration 13% Instructional $1,291,552 $13,740 $ Per Student Activities & Athletics $45,031 $479 $ Per Student Student Support $6,988 $74 $ Per Student Staff Support $20,349 $216 $ Per Student School Administration $0 $0 $ Per Student District Administration $201,260 $2,141 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 2% Staff Support 1% School Administration 7% District Administration 7% Instructional $1,320,036 $9,635 $ Per Student Activities & Athletics $47,953 $350 $ Per Student Student Support $27,495 $201 $ Per Student Staff Support $22,575 $165 $ Per Student School Administration $109,335 $798 $ Per Student District Administration $110,709 $808 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 1% Staff Support 0% School Administration 6% District Administration 9% Instructional $1,453,814 $7,612 $ Per Student Activities & Athletics $73,618 $385 $ Per Student Student Support $25,769 $135 $ Per Student Staff Support $7,164 $38 $ Per Student School Administration $108,950 $570 $ Per Student District Administration $157,931 $827 $ Per Student
Learning Environment Spending $1,142,404	Learning Environment Spending $1,565,179	Learning Environment Spending $1,638,103	Learning Environment Spending $1,827,246
Spending Areas Salaries & Benefits 69% Services 18% Supplies 4% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 73% Services 14% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 67% Services 22% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 62% Services 28% Supplies 6% Property, Debt & Other 3%
Operations
$13,510 $ Per Student	$11,621 $ Per Student	$7,789 $ Per Student	$5,593 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 7% Transportation 9% Operations & Maintenance 40% Other Support 45% Enterprise 0% Food Services $66,227 $895 $ Per Student Transportation $86,095 $1,163 $ Per Student Operations & Maintenance $397,548 $5,372 $ Per Student Other Support $449,846 $6,079 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 10% Operations & Maintenance 38% Other Support 44% Enterprise 0% Food Services $77,787 $828 $ Per Student Transportation $114,192 $1,215 $ Per Student Operations & Maintenance $415,298 $4,418 $ Per Student Other Support $485,126 $5,161 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 14% Operations & Maintenance 36% Other Support 41% Enterprise 0% Food Services $84,574 $617 $ Per Student Transportation $150,515 $1,099 $ Per Student Operations & Maintenance $389,426 $2,843 $ Per Student Other Support $442,593 $3,231 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 11% Operations & Maintenance 37% Other Support 43% Enterprise 0% Food Services $92,988 $487 $ Per Student Transportation $115,645 $605 $ Per Student Operations & Maintenance $395,301 $2,070 $ Per Student Other Support $464,366 $2,431 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $999,717	Operations Spending $1,092,404	Operations Spending $1,067,109	Operations Spending $1,068,299
Spending Areas Salaries & Benefits 40% Services 37% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 35% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 34% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,417 Debt Services & Other Uses $31,750 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,867 Debt Services & Other Uses $33,898 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,700 Debt Services & Other Uses $46,830 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,618 Debt Services & Other Uses $42,670 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $149,167	Construction, Debt, Refinancing & Other Spending $49,765	Construction, Debt, Refinancing & Other Spending $92,530	Construction, Debt, Refinancing & Other Spending $141,288
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	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%

2023-2024	2022-2023	2021-2022	2020-2021
74 Students Served	94 Students Served	137 Students Served	191 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $715,106 25% State $2,055,433 72% Federal $78,056 3%	Breakdown by Type Local $523,508 17% State $2,515,560 81% Federal $84,159 3%	Breakdown by Type Local $340,837 11% State $2,677,595 83% Federal $212,949 7%	Breakdown by Type Local $379,854 11% State $2,594,179 77% Federal $412,244 12%
Total $2,848,596	Total $3,123,227	Total $3,231,382	Total $3,386,277
Other $0	Other $0	Other $0	Other $0
Total Funding $2,848,596	Total Funding $3,123,227	Total Funding $3,231,382	Total Funding $3,386,277
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $715,106	Local Sources $523,508	Local Sources $340,837	Local Sources $379,854
State
State Sources $2,055,433	State Sources $2,515,560	State Sources $2,677,595	State Sources $2,594,179
Federal
Federal Sources $78,056	Federal Sources $84,159	Federal Sources $212,949	Federal Sources $412,244
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Edison 54 JT (1120)

Instructional

$884,818

Activities & Athletics

$26,117

Student Support

$33,779

Staff Support

$12,192

School Administration

$2,799

District Administration

$182,698

Instructional

$1,291,552

Activities & Athletics

$45,031

Student Support

$6,988

Staff Support

$20,349

School Administration

$0

District Administration

$201,260

Instructional

$1,320,036

Activities & Athletics

$47,953

Student Support

$27,495

Staff Support

$22,575

School Administration

$109,335

District Administration

$110,709

Instructional

$1,453,814

Activities & Athletics

$73,618

Student Support

$25,769

Staff Support

$7,164

School Administration

$108,950

District Administration

$157,931

Food Services

$66,227

Transportation

$86,095

Operations & Maintenance

$397,548

Other Support

$449,846

Enterprise

$0

Food Services

$77,787

Transportation

$114,192

Operations & Maintenance

$415,298

Other Support

$485,126

Enterprise

$0

Food Services

$84,574

Transportation

$150,515

Operations & Maintenance

$389,426

Other Support

$442,593

Enterprise

$0

Historical Data