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Historical Data

Dolores Elementary School (2204)

12TH AND HILLSIDE
DOLORES, CO 81323

Spending

2023-2024	2022-2023	2021-2022	2020-2021
261 Students Served	269 Students Served	284 Students Served	283 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	3 Schools in District
Dolores RE-4A	Dolores RE-4A	Dolores RE-4A	Dolores RE-4A
Total Spending Per Student $13,713 Breakdown School Level Spending Per Student $8,295 0.0% School Share Of Central Spending Per Student $5,418 0.0%	Total Spending Per Student $12,649 Breakdown School Level Spending Per Student $7,837 0.0% School Share Of Central Spending Per Student $4,812 0.0%	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%
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 $2,165,086 100% Operations $0 0%	Breakdown by Type Learning Environment $2,108,239 100% Operations $0 0%	Breakdown by Type Learning Environment $2,077,119 100% Operations $0 0%	Breakdown by Type Learning Environment $1,920,629 100% Operations $0 0%
Total $2,165,086	Total $2,108,239	Total $2,077,119	Total $1,920,629
Construction, Debt, Refinancing & Other $1,200	Construction, Debt, Refinancing & Other $1,200	Construction, Debt, Refinancing & Other $1,200	Construction, Debt, Refinancing & Other $1,200
Total Spending $2,166,286	Total Spending $2,109,439	Total Spending $2,078,319	Total Spending $1,921,829
Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	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%
Learning Environment
$8,295 $ Per Student	$7,837 $ Per Student	$7,314 $ Per Student	$6,787 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 7% School Administration 6% District Administration 0% Instructional $1,783,395 $6,833 $ Per Student Activities & Athletics $18,049 $69 $ Per Student Student Support $67,224 $258 $ Per Student Staff Support $160,048 $613 $ Per Student School Administration $136,370 $522 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $1,795,987 $6,677 $ Per Student Activities & Athletics $29,192 $109 $ Per Student Student Support $77,524 $288 $ Per Student Staff Support $19,472 $72 $ Per Student School Administration $186,063 $692 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,165,086	Learning Environment Spending $2,108,239	Learning Environment Spending $2,077,119	Learning Environment Spending $1,920,629
Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	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%
Operations
$0 $ Per Student	$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	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	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%	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 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
Construction, Debt, Refinancing & Other Spending $1,200	Construction, Debt, Refinancing & Other Spending $1,200	Construction, Debt, Refinancing & Other Spending $1,200	Construction, Debt, Refinancing & Other Spending $1,200
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 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Dolores Elementary School (2204)

Instructional

$1,783,395

Activities & Athletics

$18,049

Student Support

$67,224

Staff Support

$160,048

School Administration

$136,370

District Administration

$0

Instructional

$1,795,987

Activities & Athletics

$29,192

Student Support

$77,524

Staff Support

$19,472

School Administration

$186,063

District Administration

$0

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

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

Historical Data