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Historical Data

Caliche Elementary School (1220)

26308 COUNTY ROAD 65
ILIFF, CO 80736

Spending

2022-2023	2021-2022	2020-2021	2019-2020
136 Students Served	141 Students Served	133 Students Served	157 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	8 Schools in District
Valley RE-1	Valley RE-1	Valley RE-1	Valley RE-1
Total Spending Per Student $11,167 Breakdown School Level Spending Per Student $8,844 0.0% School Share Of Central Spending Per Student $2,323 0.0%	Total Spending Per Student $9,395 Breakdown School Level Spending Per Student $7,328 0.0% School Share Of Central Spending Per Student $2,067 0.0%	Total Spending Per Student $12,687 Breakdown School Level Spending Per Student $10,291 0.0% School Share Of Central Spending Per Student $2,396 0.0%	Total Spending Per Student $9,928 Breakdown School Level Spending Per Student $8,432 0.0% School Share Of Central Spending Per Student $1,496 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $1,072,040 89% Operations $130,875 11%	Breakdown by Type Learning Environment $934,597 90% Operations $98,632 10%	Breakdown by Type Learning Environment $1,281,938 94% Operations $86,795 6%	Breakdown by Type Learning Environment $1,289,557 97% Operations $34,330 3%
Total $1,202,915	Total $1,033,230	Total $1,368,734	Total $1,323,887
Construction, Debt, Refinancing & Other $-1,610	Construction, Debt, Refinancing & Other $-5,251	Construction, Debt, Refinancing & Other $137	Construction, Debt, Refinancing & Other $4,000
Total Spending $1,201,306	Total Spending $1,027,979	Total Spending $1,368,871	Total Spending $1,327,887
Spending Areas Salaries & Benefits 82% Services 8% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 11% Property, Debt & Other 1%
Learning Environment
$7,883 $ Per Student	$6,628 $ Per Student	$9,639 $ Per Student	$8,214 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 3% Student Support 8% Staff Support 2% School Administration 3% District Administration 0% Instructional $901,605 $6,629 $ Per Student Activities & Athletics $30,858 $227 $ Per Student Student Support $82,791 $609 $ Per Student Staff Support $23,964 $176 $ Per Student School Administration $32,822 $241 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 3% Student Support 6% Staff Support 3% School Administration 2% District Administration 0% Instructional $798,206 $5,661 $ Per Student Activities & Athletics $29,125 $207 $ Per Student Student Support $56,991 $404 $ Per Student Staff Support $30,057 $213 $ Per Student School Administration $20,219 $143 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 5% District Administration 0% Instructional $1,079,724 $8,118 $ Per Student Activities & Athletics $16,411 $123 $ Per Student Student Support $81,847 $615 $ Per Student Staff Support $38,054 $286 $ Per Student School Administration $65,902 $496 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 7% Staff Support 4% School Administration 7% District Administration 0% Instructional $1,028,137 $6,549 $ Per Student Activities & Athletics $32,585 $208 $ Per Student Student Support $86,861 $553 $ Per Student Staff Support $51,848 $330 $ Per Student School Administration $90,126 $574 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,072,040	Learning Environment Spending $934,597	Learning Environment Spending $1,281,938	Learning Environment Spending $1,289,557
Spending Areas Salaries & Benefits 86% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 10% Property, Debt & Other 1%
Operations
$962 $ Per Student	$700 $ Per Student	$653 $ Per Student	$219 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $6,097 $45 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $124,779 $917 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $29 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,603 $699 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $86,795 $653 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $107 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $34,223 $218 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $130,875	Operations Spending $98,632	Operations Spending $86,795	Operations Spending $34,330
Spending Areas Salaries & Benefits 45% Services 9% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 36% Supplies 53% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-1,610 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-5,251 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 59% Community Services 41% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $81 Community Services $56 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 102% Debt Services & Other Uses 11% Community Services -13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,075 Debt Services & Other Uses $448 Community Services $-523 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-1,610	Construction, Debt, Refinancing & Other Spending $-5,251	Construction, Debt, Refinancing & Other Spending $137	Construction, Debt, Refinancing & Other Spending $4,000
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 41% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 55% Services 7% Supplies 5% Property, Debt & Other 33%

Historical DataHistorical Data

Caliche Elementary School (1220)

Instructional

$901,605

Activities & Athletics

$30,858

Student Support

$82,791

Staff Support

$23,964

School Administration

$32,822

District Administration

$0

Instructional

$798,206

Activities & Athletics

$29,125

Student Support

$56,991

Staff Support

$30,057

School Administration

$20,219

District Administration

$0

Instructional

$1,079,724

Activities & Athletics

$16,411

Student Support

$81,847

Staff Support

$38,054

School Administration

$65,902

District Administration

$0

Instructional

$1,028,137

Activities & Athletics

$32,585

Student Support

$86,861

Staff Support

$51,848

School Administration

$90,126

District Administration

$0

Food Services

$6,097

Transportation

$0

Operations & Maintenance

$124,779

Other Support

$0

Enterprise

$0

Food Services

$29

Transportation

$0

Operations & Maintenance

$98,603

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$86,795

Other Support

$0

Enterprise

$0

Historical Data