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Historical Data

Early Childhood Center (2373)

600 TEXAS AVENUE
CRAIG, CO 81625

Spending

2021-2022	2020-2021	2019-2020
153 Students Served	142 Students Served	176 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Moffat County RE: No 1	Moffat County RE: No 1	Moffat County RE: No 1
Total Spending Per Student $12,992 Breakdown School Level Spending Per Student $7,621 0.0% School Share Of Central Spending Per Student $5,371 0.0%	Total Spending Per Student $12,115 Breakdown School Level Spending Per Student $7,444 0.0% School Share Of Central Spending Per Student $4,671 0.0%	Total Spending Per Student $9,751 Breakdown School Level Spending Per Student $5,410 0.0% School Share Of Central Spending Per Student $4,341 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 $1,035,004 89% Operations $130,885 11%	Breakdown by Type Learning Environment $980,482 93% Operations $76,636 7%	Breakdown by Type Learning Environment $869,123 91% Operations $82,967 9%
Total $1,165,889	Total $1,057,119	Total $952,090
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $89
Total Spending $1,165,889	Total Spending $1,057,119	Total Spending $952,179
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$6,765 $ Per Student	$6,905 $ Per Student	$4,938 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 4% District Administration 0% Instructional $903,911 $5,908 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $34,817 $228 $ Per Student Staff Support $50,876 $333 $ Per Student School Administration $45,400 $297 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 4% District Administration 0% Instructional $810,799 $5,710 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $88,691 $625 $ Per Student Staff Support $38,972 $274 $ Per Student School Administration $42,021 $296 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 5% District Administration 0% Instructional $774,287 $4,399 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $34,509 $196 $ Per Student Staff Support $20,828 $118 $ Per Student School Administration $39,499 $224 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,035,004	Learning Environment Spending $980,482	Learning Environment Spending $869,123
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$855 $ Per Student	$540 $ Per Student	$471 $ 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 $130,885 $855 $ 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 $76,636 $540 $ 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 $82,967 $471 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $130,885	Operations Spending $76,636	Operations Spending $82,967
Spending Areas Salaries & Benefits 46% Services 12% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 18% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 17% Supplies 53% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $89 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $89
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Early Childhood Center (2373)

Instructional

$903,911

Activities & Athletics

$0

Student Support

$34,817

Staff Support

$50,876

School Administration

$45,400

District Administration

$0

Instructional

$810,799

Activities & Athletics

$0

Student Support

$88,691

Staff Support

$38,972

School Administration

$42,021

District Administration

$0

Instructional

$774,287

Activities & Athletics

$0

Student Support

$34,509

Staff Support

$20,828

School Administration

$39,499

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$130,885

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$76,636

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$82,967

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data