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Historical Data

Campbell Elementary School (1321)

902 CLARK ST
STERLING, CO 80751

Spending

2023-2024	2022-2023	2021-2022	2020-2021
365 Students Served	395 Students Served	407 Students Served	421 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 $12,965 Breakdown School Level Spending Per Student $10,232 0.0% School Share Of Central Spending Per Student $2,733 0.0%	Total Spending Per Student $10,260 Breakdown School Level Spending Per Student $7,937 0.0% School Share Of Central Spending Per Student $2,323 0.0%	Total Spending Per Student $8,732 Breakdown School Level Spending Per Student $6,665 0.0% School Share Of Central Spending Per Student $2,067 0.0%	Total Spending Per Student $10,593 Breakdown School Level Spending Per Student $8,197 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 $3,289,510 88% Operations $445,236 12%	Breakdown by Type Learning Environment $2,718,942 87% Operations $416,067 13%	Breakdown by Type Learning Environment $2,286,303 84% Operations $426,218 16%	Breakdown by Type Learning Environment $2,989,060 87% Operations $462,059 13%
Total $3,734,746	Total $3,135,009	Total $2,712,521	Total $3,451,119
Construction, Debt, Refinancing & Other $188,466	Construction, Debt, Refinancing & Other $13,274	Construction, Debt, Refinancing & Other $13,465	Construction, Debt, Refinancing & Other $20,010
Total Spending $3,923,212	Total Spending $3,148,284	Total Spending $2,725,986	Total Spending $3,471,129
Spending Areas Salaries & Benefits 77% Services 4% Supplies 15% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 0%
Learning Environment
$9,012 $ Per Student	$6,883 $ Per Student	$5,617 $ Per Student	$7,100 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,582,442 $7,075 $ Per Student Activities & Athletics $13,399 $37 $ Per Student Student Support $252,783 $693 $ Per Student Staff Support $77,874 $213 $ Per Student School Administration $363,012 $995 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,035,933 $5,154 $ Per Student Activities & Athletics $14,952 $38 $ Per Student Student Support $216,689 $549 $ Per Student Staff Support $93,473 $237 $ Per Student School Administration $357,895 $906 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,874,249 $4,605 $ Per Student Activities & Athletics $9,828 $24 $ Per Student Student Support $93,749 $230 $ Per Student Staff Support $70,261 $173 $ Per Student School Administration $238,215 $585 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,466,999 $5,860 $ Per Student Activities & Athletics $2,492 $6 $ Per Student Student Support $212,105 $504 $ Per Student Staff Support $69,209 $164 $ Per Student School Administration $238,255 $566 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,289,510	Learning Environment Spending $2,718,942	Learning Environment Spending $2,286,303	Learning Environment Spending $2,989,060
Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,220 $ Per Student	$1,053 $ Per Student	$1,047 $ Per Student	$1,098 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $192,849 $528 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,388 $691 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $148,249 $375 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,818 $678 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $233,552 $574 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,666 $473 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $218,722 $520 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,337 $578 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $445,236	Operations Spending $416,067	Operations Spending $426,218	Operations Spending $462,059
Spending Areas Salaries & Benefits 47% Services 6% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 15% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 4% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 5% Supplies 49% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 0% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $162,510 Debt Services & Other Uses $174 Community Services $25,782 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 2% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $285 Community Services $12,989 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses -11% Community Services 111% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-1,543 Community Services $15,007 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 0% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,456 Debt Services & Other Uses $0 Community Services $14,554 Adult Education $0
Construction, Debt, Refinancing & Other Spending $188,466	Construction, Debt, Refinancing & Other Spending $13,274	Construction, Debt, Refinancing & Other Spending $13,465	Construction, Debt, Refinancing & Other Spending $20,010
Spending Areas Salaries & Benefits 14% Services 0% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 111% Services 0% Supplies 0% Property, Debt & Other -11%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 0% Property, Debt & Other 27%

Historical DataHistorical Data

Campbell Elementary School (1321)

Instructional

$2,582,442

Activities & Athletics

$13,399

Student Support

$252,783

Staff Support

$77,874

School Administration

$363,012

District Administration

$0

Instructional

$2,035,933

Activities & Athletics

$14,952

Student Support

$216,689

Staff Support

$93,473

School Administration

$357,895

District Administration

$0

Instructional

$1,874,249

Activities & Athletics

$9,828

Student Support

$93,749

Staff Support

$70,261

School Administration

$238,215

District Administration

$0

Instructional

$2,466,999

Activities & Athletics

$2,492

Student Support

$212,105

Staff Support

$69,209

School Administration

$238,255

District Administration

$0

Food Services

$192,849

Transportation

$0

Operations & Maintenance

$252,388

Other Support

$0

Enterprise

$0

Food Services

$148,249

Transportation

$0

Operations & Maintenance

$267,818

Other Support

$0

Enterprise

$0

Food Services

$233,552

Transportation

$0

Operations & Maintenance

$192,666

Other Support

$0

Enterprise

$0

Historical Data