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Historical Data

Early Childhood Center (2373)

600 TEXAS AVENUE
CRAIG, CO 81625

Spending

2023-2024	2022-2023	2021-2022	2020-2021
132 Students Served	150 Students Served	153 Students Served	142 Students Served
7 Schools in District	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	Moffat County RE: No 1
Total Spending Per Student $17,639 Breakdown School Level Spending Per Student $10,700 0.0% School Share Of Central Spending Per Student $6,939 0.0%	Total Spending Per Student $14,127 Breakdown School Level Spending Per Student $8,940 0.0% School Share Of Central Spending Per Student $5,187 0.0%	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%
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 $1,284,859 91% Operations $127,666 9%	Breakdown by Type Learning Environment $1,207,188 90% Operations $133,858 10%	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%
Total $1,412,525	Total $1,341,047	Total $1,165,889	Total $1,057,119
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,412,525	Total Spending $1,341,047	Total Spending $1,165,889	Total Spending $1,057,119
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$9,734 $ Per Student	$8,048 $ Per Student	$6,765 $ Per Student	$6,905 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 15% Staff Support 0% School Administration 4% District Administration 0% Instructional $1,043,881 $7,908 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $187,799 $1,423 $ Per Student Staff Support $0 $0 $ Per Student School Administration $53,178 $403 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 14% School Administration 4% District Administration 0% Instructional $893,786 $5,959 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $99,871 $666 $ Per Student Staff Support $166,444 $1,110 $ Per Student School Administration $47,088 $314 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,284,859	Learning Environment Spending $1,207,188	Learning Environment Spending $1,035,004	Learning Environment Spending $980,482
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	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%
Operations
$967 $ Per Student	$892 $ Per Student	$855 $ Per Student	$540 $ 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 $127,666 $967 $ 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 $133,858 $892 $ 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 $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
Operations Spending $127,666	Operations Spending $133,858	Operations Spending $130,885	Operations Spending $76,636
Spending Areas Salaries & Benefits 49% Services 12% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 9% Supplies 44% Property, Debt & Other 0%	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%
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 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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $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 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 0%

Historical DataHistorical Data

Early Childhood Center (2373)

Instructional

$1,043,881

Activities & Athletics

$0

Student Support

$187,799

Staff Support

$0

School Administration

$53,178

District Administration

$0

Instructional

$893,786

Activities & Athletics

$0

Student Support

$99,871

Staff Support

$166,444

School Administration

$47,088

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$127,666

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$133,858

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$130,885

Other Support

$0

Enterprise

$0

Historical Data