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Historical Data

Fisher's Peak Elementary School (2944)

900 MOORE'S CANYON ROAD
TRINIDAD, CO 81082

Spending

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

393 Students Served	376 Students Served	403 Students Served	374 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Trinidad 1	Trinidad 1	Trinidad 1	Trinidad 1
Total Spending Per Student $30,875 Breakdown School Level Spending Per Student $30,875 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $30,892 Breakdown School Level Spending Per Student $30,892 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $29,276 Breakdown School Level Spending Per Student $29,276 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $22,848 Breakdown School Level Spending Per Student $16,469 0.0% School Share Of Central Spending Per Student $6,379 0.0%
Federal Spending Per Student $2,930	Federal Spending Per Student $6,257	Federal Spending Per Student $4,767	Federal Spending Per Student $831
State/Local Spending Per Student $27,945	State/Local Spending Per Student $24,635	State/Local Spending Per Student $24,509	State/Local Spending Per Student $15,638
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 $8,501,127 70% Operations $3,632,636 30%	Breakdown by Type Learning Environment $8,017,583 69% Operations $3,597,908 31%	Breakdown by Type Learning Environment $8,330,832 71% Operations $3,467,316 29%	Breakdown by Type Learning Environment $5,329,767 87% Operations $829,684 13%
Total $12,133,763	Total $11,615,491	Total $11,798,148	Total $6,159,451
Construction, Debt, Refinancing & Other $5,610,218	Construction, Debt, Refinancing & Other $6,095,484	Construction, Debt, Refinancing & Other $2,606,524	Construction, Debt, Refinancing & Other $926,633
Total Spending $17,743,981	Total Spending $17,710,975	Total Spending $14,404,672	Total Spending $7,086,083
Spending Areas Salaries & Benefits 49% Services 8% Supplies 8% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 44% Services 12% Supplies 9% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 53% Services 18% Supplies 10% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 15% Property, Debt & Other 14%
Learning Environment
$21,631 $ Per Student	$21,323 $ Per Student	$20,672 $ Per Student	$14,251 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support 8% Staff Support 7% School Administration 10% District Administration 7% Instructional $5,416,595 $13,783 $ Per Student Activities & Athletics $327,653 $834 $ Per Student Student Support $698,698 $1,778 $ Per Student Staff Support $615,868 $1,567 $ Per Student School Administration $831,750 $2,116 $ Per Student District Administration $610,562 $1,554 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 4% Student Support 8% Staff Support 9% School Administration 12% District Administration 4% Instructional $4,954,722 $13,177 $ Per Student Activities & Athletics $305,944 $814 $ Per Student Student Support $656,512 $1,746 $ Per Student Staff Support $749,936 $1,995 $ Per Student School Administration $997,074 $2,652 $ Per Student District Administration $353,396 $940 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 8% Staff Support 5% School Administration 12% District Administration 4% Instructional $5,601,209 $13,899 $ Per Student Activities & Athletics $257,302 $638 $ Per Student Student Support $705,979 $1,752 $ Per Student Staff Support $433,447 $1,076 $ Per Student School Administration $1,000,866 $2,484 $ Per Student District Administration $332,029 $824 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 4% Staff Support 1% School Administration 15% District Administration 0% Instructional $4,021,921 $10,754 $ Per Student Activities & Athletics $219,123 $586 $ Per Student Student Support $213,984 $572 $ Per Student Staff Support $56,824 $152 $ Per Student School Administration $817,915 $2,187 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,501,127	Learning Environment Spending $8,017,583	Learning Environment Spending $8,330,832	Learning Environment Spending $5,329,767
Spending Areas Salaries & Benefits 82% Services 12% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 15% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 16% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 4% Property, Debt & Other 1%
Operations
$9,243 $ Per Student	$9,569 $ Per Student	$8,604 $ Per Student	$2,218 $ Per Student
Breakdown by Type Food Services 17% Transportation 10% Operations & Maintenance 35% Other Support 38% Enterprise 0% Food Services $609,713 $1,551 $ Per Student Transportation $378,955 $964 $ Per Student Operations & Maintenance $1,259,631 $3,205 $ Per Student Other Support $1,384,337 $3,522 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 9% Operations & Maintenance 32% Other Support 43% Enterprise 0% Food Services $563,809 $1,499 $ Per Student Transportation $320,132 $851 $ Per Student Operations & Maintenance $1,152,280 $3,065 $ Per Student Other Support $1,561,686 $4,153 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 10% Operations & Maintenance 38% Other Support 38% Enterprise 0% Food Services $484,566 $1,202 $ Per Student Transportation $363,687 $902 $ Per Student Operations & Maintenance $1,308,845 $3,248 $ Per Student Other Support $1,310,218 $3,251 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,659 $7 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $827,024 $2,211 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,632,636	Operations Spending $3,597,908	Operations Spending $3,467,316	Operations Spending $829,684
Spending Areas Salaries & Benefits 45% Services 31% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 26% Supplies 31% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 36% Services 34% Supplies 28% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 99% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,916,073 Debt Services & Other Uses $690,962 Community Services $3,182 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,460,603 Debt Services & Other Uses $632,169 Community Services $2,712 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,406,661 Debt Services & Other Uses $1,198,783 Community Services $1,080 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 102% Debt Services & Other Uses -2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $946,311 Debt Services & Other Uses $-19,981 Community Services $302 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,610,218	Construction, Debt, Refinancing & Other Spending $6,095,484	Construction, Debt, Refinancing & Other Spending $2,606,524	Construction, Debt, Refinancing & Other Spending $926,633
Spending Areas Salaries & Benefits 0% Services -11% Supplies 0% Property, Debt & Other 111%	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

Fisher's Peak Elementary School (2944)

Instructional

$5,416,595

Activities & Athletics

$327,653

Student Support

$698,698

Staff Support

$615,868

School Administration

$831,750

District Administration

$610,562

Instructional

$4,954,722

Activities & Athletics

$305,944

Student Support

$656,512

Staff Support

$749,936

School Administration

$997,074

District Administration

$353,396

Instructional

$5,601,209

Activities & Athletics

$257,302

Student Support

$705,979

Staff Support

$433,447

School Administration

$1,000,866

District Administration

$332,029

Instructional

$4,021,921

Activities & Athletics

$219,123

Student Support

$213,984

Staff Support

$56,824

School Administration

$817,915

District Administration

$0

Food Services

$609,713

Transportation

$378,955

Operations & Maintenance

$1,259,631

Other Support

$1,384,337

Enterprise

$0

Food Services

$563,809

Transportation

$320,132

Operations & Maintenance

$1,152,280

Other Support

$1,561,686

Enterprise

$0

Food Services

$484,566

Transportation

$363,687

Operations & Maintenance

$1,308,845

Other Support

$1,310,218

Enterprise

$0

Historical Data