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Historical Data

Ayres Elementary School (0515)

1812 ROBIN ROAD
STERLING, CO 80751

Spending

2023-2024	2022-2023	2021-2022	2020-2021
398 Students Served	382 Students Served	369 Students Served	423 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Valley RE-1	Valley RE-1	Valley RE-1	Valley RE-1
Total Spending Per Student $12,790 Breakdown School Level Spending Per Student $10,057 0.0% School Share Of Central Spending Per Student $2,733 0.0%	Total Spending Per Student $12,318 Breakdown School Level Spending Per Student $9,995 0.0% School Share Of Central Spending Per Student $2,323 0.0%	Total Spending Per Student $11,560 Breakdown School Level Spending Per Student $9,493 0.0% School Share Of Central Spending Per Student $2,067 0.0%	Total Spending Per Student $8,347 Breakdown School Level Spending Per Student $5,951 0.0% School Share Of Central Spending Per Student $2,396 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 $3,440,448 86% Operations $562,061 14%	Breakdown by Type Learning Environment $3,281,326 86% Operations $536,971 14%	Breakdown by Type Learning Environment $2,959,466 84% Operations $543,502 16%	Breakdown by Type Learning Environment $1,955,552 78% Operations $561,910 22%
Total $4,002,509	Total $3,818,297	Total $3,502,968	Total $2,517,462
Construction, Debt, Refinancing & Other $91,418	Construction, Debt, Refinancing & Other $37,912	Construction, Debt, Refinancing & Other $18,016	Construction, Debt, Refinancing & Other $16,458
Total Spending $4,093,927	Total Spending $3,856,209	Total Spending $3,520,984	Total Spending $2,533,920
Spending Areas Salaries & Benefits 82% Services 5% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 6% Supplies 15% Property, Debt & Other 0%
Learning Environment
$8,644 $ Per Student	$8,590 $ Per Student	$8,020 $ Per Student	$4,623 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,755,724 $6,924 $ Per Student Activities & Athletics $7,448 $19 $ Per Student Student Support $249,861 $628 $ Per Student Staff Support $87,072 $219 $ Per Student School Administration $340,343 $855 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,651,030 $6,940 $ Per Student Activities & Athletics $8,284 $22 $ Per Student Student Support $262,276 $687 $ Per Student Staff Support $44,639 $117 $ Per Student School Administration $315,096 $825 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 6% District Administration 0% Instructional $2,459,882 $6,666 $ Per Student Activities & Athletics $11,423 $31 $ Per Student Student Support $174,590 $473 $ Per Student Staff Support $127,686 $346 $ Per Student School Administration $185,318 $502 $ Per Student District Administration $568 $2 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 7% District Administration 1% Instructional $1,602,390 $3,788 $ Per Student Activities & Athletics $19,233 $45 $ Per Student Student Support $117,989 $279 $ Per Student Staff Support $64,321 $152 $ Per Student School Administration $133,086 $315 $ Per Student District Administration $18,532 $44 $ Per Student
Learning Environment Spending $3,440,448	Learning Environment Spending $3,281,326	Learning Environment Spending $2,959,466	Learning Environment Spending $1,955,552
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 9% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%
Operations
$1,412 $ Per Student	$1,406 $ Per Student	$1,473 $ Per Student	$1,328 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $212,252 $533 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $349,809 $879 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $171,619 $449 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $365,352 $956 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation -1% Operations & Maintenance 51% Other Support 5% Enterprise 0% Food Services $246,372 $668 $ Per Student Transportation $-7,571 $-21 $ Per Student Operations & Maintenance $276,039 $748 $ Per Student Other Support $28,662 $78 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 2% Operations & Maintenance 58% Other Support 1% Enterprise 0% Food Services $219,559 $519 $ Per Student Transportation $9,135 $22 $ Per Student Operations & Maintenance $325,548 $770 $ Per Student Other Support $7,669 $18 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $562,061	Operations Spending $536,971	Operations Spending $543,502	Operations Spending $561,910
Spending Areas Salaries & Benefits 46% Services 11% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 10% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 8% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 6% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 1% Community Services 30% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,853 Debt Services & Other Uses $516 Community Services $27,050 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $51 Community Services $37,861 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses -1% Community Services 101% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-159 Community Services $18,174 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 0% Community Services 67% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,456 Debt Services & Other Uses $0 Community Services $11,002 Adult Education $0
Construction, Debt, Refinancing & Other Spending $91,418	Construction, Debt, Refinancing & Other Spending $37,912	Construction, Debt, Refinancing & Other Spending $18,016	Construction, Debt, Refinancing & Other Spending $16,458
Spending Areas Salaries & Benefits 30% Services 0% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 101% Services 0% Supplies 0% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 67% Services 0% Supplies 0% Property, Debt & Other 33%

Historical DataHistorical Data

Ayres Elementary School (0515)

Instructional

$2,755,724

Activities & Athletics

$7,448

Student Support

$249,861

Staff Support

$87,072

School Administration

$340,343

District Administration

$0

Instructional

$2,651,030

Activities & Athletics

$8,284

Student Support

$262,276

Staff Support

$44,639

School Administration

$315,096

District Administration

$0

Instructional

$2,459,882

Activities & Athletics

$11,423

Student Support

$174,590

Staff Support

$127,686

School Administration

$185,318

District Administration

$568

Instructional

$1,602,390

Activities & Athletics

$19,233

Student Support

$117,989

Staff Support

$64,321

School Administration

$133,086

District Administration

$18,532

Food Services

$212,252

Transportation

$0

Operations & Maintenance

$349,809

Other Support

$0

Enterprise

$0

Food Services

$171,619

Transportation

$0

Operations & Maintenance

$365,352

Other Support

$0

Enterprise

$0

Food Services

$246,372

Transportation

$-7,571

Operations & Maintenance

$276,039

Other Support

$28,662

Enterprise

$0

Historical Data