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Historical Data

Del Norte Elementary School (2148)

950 FRENCH STREET
DEL NORTE, CO 81132

Spending

2024-2025	2023-2024	2022-2023	2021-2022

187 Students Served	184 Students Served	198 Students Served	225 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Upper Rio Grande School District C-7	Upper Rio Grande School District C-7	Upper Rio Grande School District C-7	Upper Rio Grande School District C-7
Total Spending Per Student $21,222 Breakdown School Level Spending Per Student $12,970 0.0% School Share Of Central Spending Per Student $8,252 0.0%	Total Spending Per Student $19,830 Breakdown School Level Spending Per Student $11,735 0.0% School Share Of Central Spending Per Student $8,095 0.0%	Total Spending Per Student $18,303 Breakdown School Level Spending Per Student $10,627 0.0% School Share Of Central Spending Per Student $7,676 0.0%	Total Spending Per Student $16,795 Breakdown School Level Spending Per Student $9,505 0.0% School Share Of Central Spending Per Student $7,290 0.0%
Federal Spending Per Student $1,267	Federal Spending Per Student $1,257	Federal Spending Per Student $2,078	Federal Spending Per Student $2,026
State/Local Spending Per Student $11,703	State/Local Spending Per Student $10,478	State/Local Spending Per Student $8,549	State/Local Spending Per Student $7,479
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,421,003 100% Operations $4,447 0%	Breakdown by Type Learning Environment $2,159,887 100% Operations $-570 0%	Breakdown by Type Learning Environment $2,104,253 100% Operations $0 0%	Breakdown by Type Learning Environment $2,138,648 100% Operations $-65 0%
Total $2,425,450	Total $2,159,317	Total $2,104,253	Total $2,138,583
Construction, Debt, Refinancing & Other $88,911	Construction, Debt, Refinancing & Other $86,907	Construction, Debt, Refinancing & Other $91,424	Construction, Debt, Refinancing & Other $79,376
Total Spending $2,514,361	Total Spending $2,246,224	Total Spending $2,195,677	Total Spending $2,217,959
Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 9% Supplies 10% Property, Debt & Other 1%
Learning Environment
$12,947 $ Per Student	$11,739 $ Per Student	$10,628 $ Per Student	$9,505 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 11% Staff Support 1% School Administration 8% District Administration 0% Instructional $1,902,498 $10,174 $ Per Student Activities & Athletics $31,734 $170 $ Per Student Student Support $276,563 $1,479 $ Per Student Staff Support $21,025 $112 $ Per Student School Administration $189,183 $1,012 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 11% Staff Support 1% School Administration 8% District Administration 0% Instructional $1,697,573 $9,226 $ Per Student Activities & Athletics $17,128 $93 $ Per Student Student Support $240,285 $1,306 $ Per Student Staff Support $23,750 $129 $ Per Student School Administration $181,151 $985 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 10% Staff Support 1% School Administration 7% District Administration 0% Instructional $1,707,185 $8,622 $ Per Student Activities & Athletics $25,523 $129 $ Per Student Student Support $202,100 $1,021 $ Per Student Staff Support $18,533 $94 $ Per Student School Administration $150,913 $762 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,754,752 $7,799 $ Per Student Activities & Athletics $23,118 $103 $ Per Student Student Support $162,818 $724 $ Per Student Staff Support $48,363 $215 $ Per Student School Administration $149,598 $665 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,421,003	Learning Environment Spending $2,159,887	Learning Environment Spending $2,104,253	Learning Environment Spending $2,138,648
Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 10% Supplies 11% Property, Debt & Other 1%
Operations
$24 $ Per Student	$-3 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $4,447 $24 $ 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 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $-570 $-3 $ 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 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $-65 $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 $4,447	Operations Spending $-570	Operations Spending $0	Operations Spending $-65
Spending Areas Salaries & Benefits 105% Services 0% Supplies -5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% 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 100% 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 $88,911 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 $86,907 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 0% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,940 Debt Services & Other Uses $0 Community Services $84,484 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 $79,376 Adult Education $0
Construction, Debt, Refinancing & Other Spending $88,911	Construction, Debt, Refinancing & Other Spending $86,907	Construction, Debt, Refinancing & Other Spending $91,424	Construction, Debt, Refinancing & Other Spending $79,376
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 1% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Del Norte Elementary School (2148)

Instructional

$1,902,498

Activities & Athletics

$31,734

Student Support

$276,563

Staff Support

$21,025

School Administration

$189,183

District Administration

$0

Instructional

$1,697,573

Activities & Athletics

$17,128

Student Support

$240,285

Staff Support

$23,750

School Administration

$181,151

District Administration

$0

Instructional

$1,707,185

Activities & Athletics

$25,523

Student Support

$202,100

Staff Support

$18,533

School Administration

$150,913

District Administration

$0

Instructional

$1,754,752

Activities & Athletics

$23,118

Student Support

$162,818

Staff Support

$48,363

School Administration

$149,598

District Administration

$0

Food Services

$4,447

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$-570

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