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Historical Data

Fisher's Peak Elementary School (2944)

900 MOORE'S CANYON ROAD
TRINIDAD, CO 81082

Spending

2023-2024	2022-2023	2021-2022	2020-2021
376 Students Served	403 Students Served	374 Students Served	342 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 $30,892 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%	Total Spending Per Student $63,531 Breakdown School Level Spending Per Student $63,531 0.0% School Share Of Central Spending Per Student $0 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 $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%	Breakdown by Type Learning Environment $6,722,147 31% Operations $15,005,281 69%
Total $11,615,491	Total $11,798,148	Total $6,159,451	Total $21,727,427
Construction, Debt, Refinancing & Other $6,095,484	Construction, Debt, Refinancing & Other $2,606,524	Construction, Debt, Refinancing & Other $926,633	Construction, Debt, Refinancing & Other $984,588
Total Spending $17,710,975	Total Spending $14,404,672	Total Spending $7,086,083	Total Spending $22,712,015
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%	Spending Areas Salaries & Benefits 30% Services 6% Supplies 59% Property, Debt & Other 5%
Learning Environment
$21,323 $ Per Student	$20,672 $ Per Student	$14,251 $ Per Student	$19,655 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 12% District Administration 5% Instructional $4,687,381 $13,706 $ Per Student Activities & Athletics $91,240 $267 $ Per Student Student Support $596,905 $1,745 $ Per Student Staff Support $207,528 $607 $ Per Student School Administration $811,356 $2,372 $ Per Student District Administration $327,737 $958 $ Per Student
Learning Environment Spending $8,017,583	Learning Environment Spending $8,330,832	Learning Environment Spending $5,329,767	Learning Environment Spending $6,722,147
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%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 5% Property, Debt & Other 2%
Operations
$9,569 $ Per Student	$8,604 $ Per Student	$2,218 $ Per Student	$43,875 $ 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	Breakdown by Type Food Services 3% Transportation 1% Operations & Maintenance 7% Other Support 89% Enterprise 0% Food Services $436,703 $1,277 $ Per Student Transportation $186,233 $545 $ Per Student Operations & Maintenance $1,045,050 $3,056 $ Per Student Other Support $13,337,294 $38,998 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,597,908	Operations Spending $3,467,316	Operations Spending $829,684	Operations Spending $15,005,281
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%	Spending Areas Salaries & Benefits 8% Services 4% Supplies 88% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,903 Debt Services & Other Uses $945,614 Community Services $71 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,095,484	Construction, Debt, Refinancing & Other Spending $2,606,524	Construction, Debt, Refinancing & Other Spending $926,633	Construction, Debt, Refinancing & Other Spending $984,588
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 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Fisher's Peak Elementary School (2944)

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

Instructional

$4,687,381

Activities & Athletics

$91,240

Student Support

$596,905

Staff Support

$207,528

School Administration

$811,356

District Administration

$327,737

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

Food Services

$0

Transportation

$2,659

Operations & Maintenance

$0

Other Support

$827,024

Enterprise

$0

Historical Data