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Historical Data

Sunset Elementary School (8398)

800 WEST 7TH STREET
CRAIG, CO 81625

Spending

2021-2022	2020-2021	2019-2020
322 Students Served	309 Students Served	376 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 $12,628 Breakdown School Level Spending Per Student $7,257 0.0% School Share Of Central Spending Per Student $5,371 0.0%	Total Spending Per Student $11,425 Breakdown School Level Spending Per Student $6,754 0.0% School Share Of Central Spending Per Student $4,671 0.0%	Total Spending Per Student $10,440 Breakdown School Level Spending Per Student $6,099 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 $2,150,888 92% Operations $185,935 8%	Breakdown by Type Learning Environment $1,929,989 92% Operations $156,960 8%	Breakdown by Type Learning Environment $2,135,105 93% Operations $158,176 7%
Total $2,336,823	Total $2,086,948	Total $2,293,281
Construction, Debt, Refinancing & Other $2,284	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $6,567
Total Spending $2,339,107	Total Spending $2,086,948	Total Spending $2,299,849
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$6,680 $ Per Student	$6,246 $ Per Student	$5,678 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $1,838,112 $5,708 $ Per Student Activities & Athletics $24,076 $75 $ Per Student Student Support $77,315 $240 $ Per Student Staff Support $24,672 $77 $ Per Student School Administration $186,713 $580 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,679,011 $5,434 $ Per Student Activities & Athletics $687 $2 $ Per Student Student Support $73,884 $239 $ Per Student Staff Support $4,298 $14 $ Per Student School Administration $172,108 $557 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 8% District Administration 0% Instructional $1,855,771 $4,936 $ Per Student Activities & Athletics $11,858 $32 $ Per Student Student Support $72,553 $193 $ Per Student Staff Support $28,268 $75 $ Per Student School Administration $166,656 $443 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,150,888	Learning Environment Spending $1,929,989	Learning Environment Spending $2,135,105
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%
Operations
$577 $ Per Student	$508 $ Per Student	$421 $ 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 $185,935 $577 $ 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 $156,960 $508 $ 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 $158,176 $421 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $185,935	Operations Spending $156,960	Operations Spending $158,176
Spending Areas Salaries & Benefits 52% Services 11% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 12% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $2,284 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 $6,567 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,284	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $6,567
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Sunset Elementary School (8398)

Instructional

$1,838,112

Activities & Athletics

$24,076

Student Support

$77,315

Staff Support

$24,672

School Administration

$186,713

District Administration

$0

Instructional

$1,679,011

Activities & Athletics

$687

Student Support

$73,884

Staff Support

$4,298

School Administration

$172,108

District Administration

$0

Instructional

$1,855,771

Activities & Athletics

$11,858

Student Support

$72,553

Staff Support

$28,268

School Administration

$166,656

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$185,935

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$156,960

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$158,176

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,284

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data