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Historical Data

Del Norte Elementary School (2148)

950 FRENCH STREET
DEL NORTE, CO 81132

Spending

2022-2023	2021-2022	2020-2021	2019-2020
198 Students Served	225 Students Served	210 Students Served	229 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 $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%	Total Spending Per Student $16,275 Breakdown School Level Spending Per Student $8,667 0.0% School Share Of Central Spending Per Student $7,608 0.0%	Total Spending Per Student $14,797 Breakdown School Level Spending Per Student $8,265 0.0% School Share Of Central Spending Per Student $6,532 0.0%
State Average Total Spending Per Student $14,845	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 $2,104,253 100% Operations $0 0%	Breakdown by Type Learning Environment $2,138,648 100% Operations $-65 0%	Breakdown by Type Learning Environment $1,803,990 99% Operations $16,167 1%	Breakdown by Type Learning Environment $1,805,967 95% Operations $86,609 5%
Total $2,104,253	Total $2,138,583	Total $1,820,157	Total $1,892,576
Construction, Debt, Refinancing & Other $91,424	Construction, Debt, Refinancing & Other $79,376	Construction, Debt, Refinancing & Other $76,057	Construction, Debt, Refinancing & Other $74,634
Total Spending $2,195,677	Total Spending $2,217,959	Total Spending $1,896,214	Total Spending $1,967,210
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%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 6% Property, Debt & Other 4%
Learning Environment
$10,628 $ Per Student	$9,505 $ Per Student	$8,590 $ Per Student	$7,886 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 8% Staff Support 1% School Administration 8% District Administration 0% Instructional $1,463,404 $6,969 $ Per Student Activities & Athletics $13,871 $66 $ Per Student Student Support $152,712 $727 $ Per Student Staff Support $21,451 $102 $ Per Student School Administration $152,551 $726 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 8% Staff Support 2% School Administration 8% District Administration 0% Instructional $1,425,121 $6,223 $ Per Student Activities & Athletics $66,826 $292 $ Per Student Student Support $137,085 $599 $ Per Student Staff Support $32,657 $143 $ Per Student School Administration $144,277 $630 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,104,253	Learning Environment Spending $2,138,648	Learning Environment Spending $1,803,990	Learning Environment Spending $1,805,967
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%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 12% Supplies 6% Property, Debt & Other 4%
Operations
$0 $ Per Student	$-0 $ Per Student	$77 $ Per Student	$378 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $16,167 $77 $ 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 87% Transportation 0% Operations & Maintenance 0% Other Support 13% Enterprise 0% Food Services $75,329 $329 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $11,280 $49 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $-65	Operations Spending $16,167	Operations Spending $86,609
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%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 13% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 5% Community Services 95% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,707 Community Services $72,350 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 0% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,552 Debt Services & Other Uses $0 Community Services $67,082 Adult Education $0
Construction, Debt, Refinancing & Other Spending $91,424	Construction, Debt, Refinancing & Other Spending $79,376	Construction, Debt, Refinancing & Other Spending $76,057	Construction, Debt, Refinancing & Other Spending $74,634
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%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 0% Property, Debt & Other 10%

Historical DataHistorical Data

Del Norte Elementary School (2148)

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

Instructional

$1,463,404

Activities & Athletics

$13,871

Student Support

$152,712

Staff Support

$21,451

School Administration

$152,551

District Administration

$0

Instructional

$1,425,121

Activities & Athletics

$66,826

Student Support

$137,085

Staff Support

$32,657

School Administration

$144,277

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$-65

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$16,167

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data