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Historical Data

Maybell School (5656)

30 HAYNES AVENUE
MAYBELL, CO 81640

Spending

2023-2024	2022-2023	2021-2022	2020-2021
16 Students Served	16 Students Served	19 Students Served	15 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 $19,754 Breakdown School Level Spending Per Student $12,815 0.0% School Share Of Central Spending Per Student $6,939 0.0%	Total Spending Per Student $17,048 Breakdown School Level Spending Per Student $11,861 0.0% School Share Of Central Spending Per Student $5,187 0.0%	Total Spending Per Student $13,411 Breakdown School Level Spending Per Student $8,040 0.0% School Share Of Central Spending Per Student $5,371 0.0%	Total Spending Per Student $14,782 Breakdown School Level Spending Per Student $10,111 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 $182,113 89% Operations $22,933 11%	Breakdown by Type Learning Environment $163,064 86% Operations $26,709 14%	Breakdown by Type Learning Environment $127,845 84% Operations $24,917 16%	Breakdown by Type Learning Environment $124,108 82% Operations $27,564 18%
Total $205,046	Total $189,773	Total $152,762	Total $151,672
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $565	Construction, Debt, Refinancing & Other $0
Total Spending $205,046	Total Spending $189,773	Total Spending $153,327	Total Spending $151,672
Spending Areas Salaries & Benefits 84% Services 6% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%
Learning Environment
$11,382 $ Per Student	$10,192 $ Per Student	$6,729 $ Per Student	$8,274 $ Per Student
Breakdown by Type Instructional 95% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 3% District Administration 0% Instructional $173,453 $10,841 $ Per Student Activities & Athletics $3,650 $228 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $5,011 $313 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 96% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 3% District Administration 0% Instructional $156,174 $9,761 $ Per Student Activities & Athletics $1,816 $114 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $5,074 $317 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 96% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 4% District Administration 0% Instructional $122,340 $6,439 $ Per Student Activities & Athletics $235 $12 $ Per Student Student Support $0 $0 $ Per Student Staff Support $171 $9 $ Per Student School Administration $5,099 $268 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 96% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 3% District Administration 0% Instructional $119,620 $7,975 $ Per Student Activities & Athletics $410 $27 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $4,078 $272 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $182,113	Learning Environment Spending $163,064	Learning Environment Spending $127,845	Learning Environment Spending $124,108
Spending Areas Salaries & Benefits 92% Services 5% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,433 $ Per Student	$1,669 $ Per Student	$1,311 $ Per Student	$1,838 $ 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 $22,933 $1,433 $ 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 $26,709 $1,669 $ 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 $24,917 $1,311 $ 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 $27,564 $1,838 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $22,933	Operations Spending $26,709	Operations Spending $24,917	Operations Spending $27,564
Spending Areas Salaries & Benefits 20% Services 13% Supplies 67% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 18% Supplies 72% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 23% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 20% Supplies 41% 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 $565 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 $565	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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Maybell School (5656)

Instructional

$173,453

Activities & Athletics

$3,650

Student Support

$0

Staff Support

$0

School Administration

$5,011

District Administration

$0

Instructional

$156,174

Activities & Athletics

$1,816

Student Support

$0

Staff Support

$0

School Administration

$5,074

District Administration

$0

Instructional

$122,340

Activities & Athletics

$235

Student Support

$0

Staff Support

$171

School Administration

$5,099

District Administration

$0

Instructional

$119,620

Activities & Athletics

$410

Student Support

$0

Staff Support

$0

School Administration

$4,078

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$22,933

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$26,709

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$24,917

Other Support

$0

Enterprise

$0

Historical Data