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Historical Data

Dolores Elementary School (2204)

12TH AND HILLSIDE
DOLORES, CO 81323

Spending

2021-2022	2020-2021	2019-2020
284 Students Served	283 Students Served	360 Students Served
4 Schools in District	3 Schools in District	3 Schools in District
Dolores RE-4A	Dolores RE-4A	Dolores RE-4A
Total Spending Per Student $11,535 Breakdown School Level Spending Per Student $7,314 0.0% School Share Of Central Spending Per Student $4,221 0.0%	Total Spending Per Student $10,349 Breakdown School Level Spending Per Student $6,787 0.0% School Share Of Central Spending Per Student $3,562 0.0%	Total Spending Per Student $9,665 Breakdown School Level Spending Per Student $6,097 0.0% School Share Of Central Spending Per Student $3,568 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 $2,077,119 100% Operations $0 0%	Breakdown by Type Learning Environment $1,920,629 100% Operations $0 0%	Breakdown by Type Learning Environment $2,194,966 100% Operations $0 0%
Total $2,077,119	Total $1,920,629	Total $2,194,966
Construction, Debt, Refinancing & Other $1,200	Construction, Debt, Refinancing & Other $1,200	Construction, Debt, Refinancing & Other $9,352
Total Spending $2,078,319	Total Spending $1,921,829	Total Spending $2,204,319
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%
Learning Environment
$7,314 $ Per Student	$6,787 $ Per Student	$6,097 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 7% District Administration 0% Instructional $1,835,586 $6,463 $ Per Student Activities & Athletics $28,543 $101 $ Per Student Student Support $72,382 $255 $ Per Student Staff Support $4,567 $16 $ Per Student School Administration $136,041 $479 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 6% District Administration 0% Instructional $1,711,289 $6,047 $ Per Student Activities & Athletics $8,725 $31 $ Per Student Student Support $75,467 $267 $ Per Student Staff Support $4,155 $15 $ Per Student School Administration $120,994 $428 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 1% Staff Support 1% School Administration 9% District Administration 0% Instructional $1,931,433 $5,365 $ Per Student Activities & Athletics $23,804 $66 $ Per Student Student Support $16,250 $45 $ Per Student Staff Support $30,861 $86 $ Per Student School Administration $192,619 $535 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,077,119	Learning Environment Spending $1,920,629	Learning Environment Spending $2,194,966
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations 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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $1,200 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $1,200 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 0% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,152 Debt Services & Other Uses $0 Community Services $1,200 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,200	Construction, Debt, Refinancing & Other Spending $1,200	Construction, Debt, Refinancing & Other Spending $9,352
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%

Historical DataHistorical Data

Dolores Elementary School (2204)

Instructional

$1,835,586

Activities & Athletics

$28,543

Student Support

$72,382

Staff Support

$4,567

School Administration

$136,041

District Administration

$0

Instructional

$1,711,289

Activities & Athletics

$8,725

Student Support

$75,467

Staff Support

$4,155

School Administration

$120,994

District Administration

$0

Instructional

$1,931,433

Activities & Athletics

$23,804

Student Support

$16,250

Staff Support

$30,861

School Administration

$192,619

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$1,200

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data