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Historical Data

Aguilar Elementary School (0058)

420 NORTH BALSAM
AGUILAR, CO 81020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
72 Students Served	65 Students Served	63 Students Served	57 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Aguilar Reorganized 6	Aguilar Reorganized 6	Aguilar Reorganized 6	Aguilar Reorganized 6
Total Spending Per Student $18,764 Breakdown School Level Spending Per Student $7,838 0.0% School Share Of Central Spending Per Student $10,926 0.0%	Total Spending Per Student $19,827 Breakdown School Level Spending Per Student $11,198 0.0% School Share Of Central Spending Per Student $8,629 0.0%	Total Spending Per Student $23,330 Breakdown School Level Spending Per Student $14,460 0.0% School Share Of Central Spending Per Student $8,870 0.0%	Total Spending Per Student $25,715 Breakdown School Level Spending Per Student $15,109 0.0% School Share Of Central Spending Per Student $10,606 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 $564,345 100% Operations $0 0%	Breakdown by Type Learning Environment $727,888 100% Operations $0 0%	Breakdown by Type Learning Environment $906,923 100% Operations $4,062 0%	Breakdown by Type Learning Environment $861,222 100% Operations $0 0%
Total $564,345	Total $727,888	Total $910,985	Total $861,222
Construction, Debt, Refinancing & Other $5,053	Construction, Debt, Refinancing & Other $59,810	Construction, Debt, Refinancing & Other $-28,057	Construction, Debt, Refinancing & Other $17,565
Total Spending $569,398	Total Spending $787,699	Total Spending $882,927	Total Spending $878,786
Spending Areas Salaries & Benefits 83% Services 11% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 6% Property, Debt & Other -3%	Spending Areas Salaries & Benefits 77% Services 13% Supplies 7% Property, Debt & Other 2%
Learning Environment
$7,838 $ Per Student	$11,198 $ Per Student	$14,396 $ Per Student	$15,109 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 0% Staff Support 11% School Administration 0% District Administration 0% Instructional $500,511 $6,952 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $63,834 $887 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 4% Student Support 0% Staff Support 6% School Administration 0% District Administration 0% Instructional $655,862 $10,090 $ Per Student Activities & Athletics $30,545 $470 $ Per Student Student Support $0 $0 $ Per Student Staff Support $41,281 $635 $ Per Student School Administration $0 $0 $ Per Student District Administration $200 $3 $ Per Student	Breakdown by Type Instructional 92% Activities & Athletics 2% Student Support 0% Staff Support 2% School Administration 5% District Administration 0% Instructional $831,202 $13,194 $ Per Student Activities & Athletics $14,123 $224 $ Per Student Student Support $50 $1 $ Per Student Staff Support $18,049 $286 $ Per Student School Administration $43,500 $690 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 94% Activities & Athletics 0% Student Support 0% Staff Support 6% School Administration 0% District Administration 0% Instructional $812,846 $14,260 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $50 $1 $ Per Student Staff Support $48,325 $848 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $564,345	Learning Environment Spending $727,888	Learning Environment Spending $906,923	Learning Environment Spending $861,222
Spending Areas Salaries & Benefits 84% Services 11% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 7% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$64 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $4,062 $64 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $4,062	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% 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 $5,053 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,023 Debt Services & Other Uses $20,787 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -56% Debt Services & Other Uses 156% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,679 Debt Services & Other Uses $-43,736 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,045 Debt Services & Other Uses $6,520 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,053	Construction, Debt, Refinancing & Other Spending $59,810	Construction, Debt, Refinancing & Other Spending $-28,057	Construction, Debt, Refinancing & Other Spending $17,565
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

Aguilar Elementary School (0058)

Instructional

$500,511

Activities & Athletics

$0

Student Support

$0

Staff Support

$63,834

School Administration

$0

District Administration

$0

Instructional

$655,862

Activities & Athletics

$30,545

Student Support

$0

Staff Support

$41,281

School Administration

$0

District Administration

$200

Instructional

$831,202

Activities & Athletics

$14,123

Student Support

$50

Staff Support

$18,049

School Administration

$43,500

District Administration

$0

Instructional

$812,846

Activities & Athletics

$0

Student Support

$50

Staff Support

$48,325

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$4,062

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data