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Historical Data

Edith Teter Elementary School (8114)

640 HATHAWAY STREET
FAIRPLAY, CO 80440

Spending

2023-2024	2022-2023	2021-2022	2020-2021
201 Students Served	211 Students Served	211 Students Served	212 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Park County RE-2	Park County RE-2	Park County RE-2	Park County RE-2
Total Spending Per Student $22,448 Breakdown School Level Spending Per Student $12,154 0.0% School Share Of Central Spending Per Student $10,294 0.0%	Total Spending Per Student $19,365 Breakdown School Level Spending Per Student $8,923 0.0% School Share Of Central Spending Per Student $10,442 0.0%	Total Spending Per Student $18,674 Breakdown School Level Spending Per Student $10,584 0.0% School Share Of Central Spending Per Student $8,090 0.0%	Total Spending Per Student $15,144 Breakdown School Level Spending Per Student $8,730 0.0% School Share Of Central Spending Per Student $6,414 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 $2,441,621 100% Operations $1,287 0%	Breakdown by Type Learning Environment $1,882,770 100% Operations $0 0%	Breakdown by Type Learning Environment $2,233,163 100% Operations $0 0%	Breakdown by Type Learning Environment $1,850,820 100% Operations $0 0%
Total $2,442,908	Total $1,882,770	Total $2,233,163	Total $1,850,820
Construction, Debt, Refinancing & Other $3,409	Construction, Debt, Refinancing & Other $22,152	Construction, Debt, Refinancing & Other $105,676	Construction, Debt, Refinancing & Other $118,889
Total Spending $2,446,317	Total Spending $1,904,922	Total Spending $2,338,839	Total Spending $1,969,709
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 3% Property, Debt & Other 7%
Learning Environment
$12,147 $ Per Student	$8,923 $ Per Student	$10,584 $ Per Student	$8,730 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,103,152 $10,463 $ Per Student Activities & Athletics $27,422 $136 $ Per Student Student Support $73,245 $364 $ Per Student Staff Support $0 $0 $ Per Student School Administration $237,801 $1,183 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 8% District Administration 0% Instructional $1,658,365 $7,860 $ Per Student Activities & Athletics $4,842 $23 $ Per Student Student Support $60,912 $289 $ Per Student Staff Support $0 $0 $ Per Student School Administration $158,651 $752 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 92% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 6% District Administration 0% Instructional $2,043,863 $9,687 $ Per Student Activities & Athletics $47,533 $225 $ Per Student Student Support $5,438 $26 $ Per Student Staff Support $0 $0 $ Per Student School Administration $136,329 $646 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,549,997 $7,311 $ Per Student Activities & Athletics $13,227 $62 $ Per Student Student Support $60,130 $284 $ Per Student Staff Support $62,233 $294 $ Per Student School Administration $165,234 $779 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,441,621	Learning Environment Spending $1,882,770	Learning Environment Spending $2,233,163	Learning Environment Spending $1,850,820
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 1%
Operations
$6 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,287 $6 $ 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 $1,287	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 100% 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 $3,409 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 0% Community Services 57% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,527 Debt Services & Other Uses $0 Community Services $12,625 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 0% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,892 Debt Services & Other Uses $0 Community Services $6,785 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,662 Debt Services & Other Uses $0 Community Services $1,227 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,409	Construction, Debt, Refinancing & Other Spending $22,152	Construction, Debt, Refinancing & Other Spending $105,676	Construction, Debt, Refinancing & Other Spending $118,889
Spending Areas Salaries & Benefits 12% Services 0% Supplies 88% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 56% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 2% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Edith Teter Elementary School (8114)

Instructional

$2,103,152

Activities & Athletics

$27,422

Student Support

$73,245

Staff Support

$0

School Administration

$237,801

District Administration

$0

Instructional

$1,658,365

Activities & Athletics

$4,842

Student Support

$60,912

Staff Support

$0

School Administration

$158,651

District Administration

$0

Instructional

$2,043,863

Activities & Athletics

$47,533

Student Support

$5,438

Staff Support

$0

School Administration

$136,329

District Administration

$0

Instructional

$1,549,997

Activities & Athletics

$13,227

Student Support

$60,130

Staff Support

$62,233

School Administration

$165,234

District Administration

$0

Food Services

$0

Transportation

$1,287

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