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Historical Data

Taylor Elementary School (8462)

689 BRENTWOOD DR
PALISADE, CO 81526

Spending

2024-2025	2023-2024	2022-2023	2021-2022

310 Students Served	301 Students Served	321 Students Served	346 Students Served
44 Schools in District	45 Schools in District	46 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 $16,823 Breakdown School Level Spending Per Student $9,915 0.0% School Share Of Central Spending Per Student $6,908 0.0%	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%
Federal Spending Per Student $35	Federal Spending Per Student $15	Federal Spending Per Student $14	Federal Spending Per Student $23
State/Local Spending Per Student $9,880	State/Local Spending Per Student $8,567	State/Local Spending Per Student $8,339	State/Local Spending Per Student $7,437
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,738,422 89% Operations $335,069 11%	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%
Total $3,073,491	Total $2,583,156	Total $2,681,360	Total $2,581,323
Construction, Debt, Refinancing & Other $1,273,324	Construction, Debt, Refinancing & Other $33,093	Construction, Debt, Refinancing & Other $532	Construction, Debt, Refinancing & Other $366
Total Spending $4,346,815	Total Spending $2,616,249	Total Spending $2,681,892	Total Spending $2,581,689
Spending Areas Salaries & Benefits 68% Services 28% Supplies 3% Property, Debt & Other 2%	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%
Learning Environment
$8,834 $ Per Student	$7,561 $ Per Student	$7,450 $ Per Student	$6,624 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,299,604 $7,418 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $153,709 $496 $ Per Student Staff Support $37,438 $121 $ Per Student School Administration $247,671 $799 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,738,422	Learning Environment Spending $2,276,002	Learning Environment Spending $2,391,480	Learning Environment Spending $2,291,806
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,081 $ Per Student	$1,020 $ Per Student	$903 $ Per Student	$837 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $178,619 $576 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,450 $505 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $335,069	Operations Spending $307,154	Operations Spending $289,880	Operations Spending $289,518
Spending Areas Salaries & Benefits 74% Services 1% Supplies 26% Property, Debt & Other 0%	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%
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 $1,273,324 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 $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
Construction, Debt, Refinancing & Other Spending $1,273,324	Construction, Debt, Refinancing & Other Spending $33,093	Construction, Debt, Refinancing & Other Spending $532	Construction, Debt, Refinancing & Other Spending $366
Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%	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

$2,299,604

Activities & Athletics

$0

Student Support

$153,709

Staff Support

$37,438

School Administration

$247,671

District Administration

$0

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

Food Services

$178,619

Transportation

$0

Operations & Maintenance

$156,450

Other Support

$0

Enterprise

$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

Historical Data