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Historical Data

Taylor Elementary School (8462)

689 BRENTWOOD DR
PALISADE, CO 81526

Spending

2023-2024	2022-2023	2021-2022	2020-2021
301 Students Served	321 Students Served	346 Students Served	336 Students Served
46 Schools in District	46 Schools in District	47 Schools in District	47 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
Total Spending Per Student $15,276 Breakdown School Level Spending Per Student $8,582 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $14,784 Breakdown School Level Spending Per Student $8,353 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,258 Breakdown School Level Spending Per Student $7,460 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $13,155 Breakdown School Level Spending Per Student $7,130 0.0% School Share Of Central Spending Per Student $6,025 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 $2,276,002 88% Operations $307,154 12%	Breakdown by Type Learning Environment $2,391,480 89% Operations $289,880 11%	Breakdown by Type Learning Environment $2,291,806 89% Operations $289,518 11%	Breakdown by Type Learning Environment $2,194,445 92% Operations $201,259 8%
Total $2,583,156	Total $2,681,360	Total $2,581,323	Total $2,395,704
Construction, Debt, Refinancing & Other $33,093	Construction, Debt, Refinancing & Other $532	Construction, Debt, Refinancing & Other $366	Construction, Debt, Refinancing & Other $32,288
Total Spending $2,616,249	Total Spending $2,681,892	Total Spending $2,581,689	Total Spending $2,427,992
Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%
Learning Environment
$7,561 $ Per Student	$7,450 $ Per Student	$6,624 $ Per Student	$6,531 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,886,210 $6,266 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $139,775 $464 $ Per Student Staff Support $21,483 $71 $ Per Student School Administration $228,534 $759 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,004,725 $6,245 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $129,907 $405 $ Per Student Staff Support $24,537 $76 $ Per Student School Administration $232,311 $724 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,957,607 $5,658 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $89,105 $258 $ Per Student Staff Support $23,932 $69 $ Per Student School Administration $221,162 $639 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $1,844,553 $5,490 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $127,182 $379 $ Per Student Staff Support $21,337 $64 $ Per Student School Administration $201,373 $599 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,276,002	Learning Environment Spending $2,391,480	Learning Environment Spending $2,291,806	Learning Environment Spending $2,194,445
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,020 $ Per Student	$903 $ Per Student	$837 $ Per Student	$599 $ Per Student
Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $176,677 $587 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,477 $433 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $145,202 $452 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,678 $451 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $150,131 $434 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,387 $403 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $118,063 $351 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $83,196 $248 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $307,154	Operations Spending $289,880	Operations Spending $289,518	Operations Spending $201,259
Spending Areas Salaries & Benefits 73% Services 2% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 0% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 0% Supplies 31% 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 $33,093 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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 $532 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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 $366 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $528 Debt Services & Other Uses $31,760 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $33,093	Construction, Debt, Refinancing & Other Spending $532	Construction, Debt, Refinancing & Other Spending $366	Construction, Debt, Refinancing & Other Spending $32,288
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

Taylor Elementary School (8462)

Instructional

$1,886,210

Activities & Athletics

$0

Student Support

$139,775

Staff Support

$21,483

School Administration

$228,534

District Administration

$0

Instructional

$2,004,725

Activities & Athletics

$0

Student Support

$129,907

Staff Support

$24,537

School Administration

$232,311

District Administration

$0

Instructional

$1,957,607

Activities & Athletics

$0

Student Support

$89,105

Staff Support

$23,932

School Administration

$221,162

District Administration

$0

Instructional

$1,844,553

Activities & Athletics

$0

Student Support

$127,182

Staff Support

$21,337

School Administration

$201,373

District Administration

$0

Food Services

$176,677

Transportation

$0

Operations & Maintenance

$130,477

Other Support

$0

Enterprise

$0

Food Services

$145,202

Transportation

$0

Operations & Maintenance

$144,678

Other Support

$0

Enterprise

$0

Food Services

$150,131

Transportation

$0

Operations & Maintenance

$139,387

Other Support

$0

Enterprise

$0

Historical Data