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Historical Data

Taylor Elementary School (8462)

689 BRENTWOOD DR
PALISADE, CO 81526

Spending

2021-2022	2020-2021	2019-2020
346 Students Served	336 Students Served	361 Students Served
47 Schools in District	47 Schools in District	48 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
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%	Total Spending Per Student $14,544 Breakdown School Level Spending Per Student $7,738 0.0% School Share Of Central Spending Per Student $6,806 0.0%
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 $2,291,806 89% Operations $289,518 11%	Breakdown by Type Learning Environment $2,194,445 92% Operations $201,259 8%	Breakdown by Type Learning Environment $2,583,407 92% Operations $210,263 8%
Total $2,581,323	Total $2,395,704	Total $2,793,671
Construction, Debt, Refinancing & Other $366	Construction, Debt, Refinancing & Other $32,288	Construction, Debt, Refinancing & Other $328,708
Total Spending $2,581,689	Total Spending $2,427,992	Total Spending $3,122,379
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%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 2% Property, Debt & Other 11%
Learning Environment
$6,624 $ Per Student	$6,531 $ Per Student	$7,156 $ 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	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,227,423 $6,170 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $80,101 $222 $ Per Student Staff Support $19,596 $54 $ Per Student School Administration $256,287 $710 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,291,806	Learning Environment Spending $2,194,445	Learning Environment Spending $2,583,407
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$837 $ Per Student	$599 $ Per Student	$582 $ 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	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $103,784 $287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $106,479 $295 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $289,518	Operations Spending $201,259	Operations Spending $210,263
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%	Spending Areas Salaries & Benefits 77% Services 0% Supplies 23% 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 $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	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 $328,708 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $366	Construction, Debt, Refinancing & Other Spending $32,288	Construction, Debt, Refinancing & Other Spending $328,708
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

$1,957,607

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

Instructional

$2,227,423

Activities & Athletics

$0

Student Support

$80,101

Staff Support

$19,596

School Administration

$256,287

District Administration

$0

Food Services

$150,131

Transportation

$0

Operations & Maintenance

$139,387

Other Support

$0

Enterprise

$0

Food Services

$118,063

Transportation

$0

Operations & Maintenance

$83,196

Other Support

$0

Enterprise

$0

Food Services

$103,784

Transportation

$0

Operations & Maintenance

$106,479

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$366

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$528

Debt Services & Other Uses

$31,760

Historical Data