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Historical Data

Marsh Elementary School (5579)

215 LYELL
MONTE VISTA, CO 81144

Spending

2022-2023	2021-2022	2020-2021	2019-2020
166 Students Served	150 Students Served	94 Students Served	157 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Monte Vista C-8	Monte Vista C-8	Monte Vista C-8	Monte Vista C-8
Total Spending Per Student $13,289 Breakdown School Level Spending Per Student $8,080 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $13,249 Breakdown School Level Spending Per Student $8,339 0.0% School Share Of Central Spending Per Student $4,910 0.0%	Total Spending Per Student $13,104 Breakdown School Level Spending Per Student $9,299 0.0% School Share Of Central Spending Per Student $3,805 0.0%	Total Spending Per Student $10,427 Breakdown School Level Spending Per Student $6,560 0.0% School Share Of Central Spending Per Student $3,867 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 $1,255,879 94% Operations $85,529 6%	Breakdown by Type Learning Environment $1,168,323 93% Operations $82,483 7%	Breakdown by Type Learning Environment $799,350 91% Operations $74,695 9%	Breakdown by Type Learning Environment $947,960 92% Operations $81,914 8%
Total $1,341,408	Total $1,250,806	Total $874,045	Total $1,029,874
Construction, Debt, Refinancing & Other $2,392	Construction, Debt, Refinancing & Other $3,177	Construction, Debt, Refinancing & Other $22,491	Construction, Debt, Refinancing & Other $27,713
Total Spending $1,343,800	Total Spending $1,253,983	Total Spending $896,536	Total Spending $1,057,587
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 2% Property, Debt & Other 3%
Learning Environment
$7,566 $ Per Student	$7,789 $ Per Student	$8,504 $ Per Student	$6,038 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,034,735 $6,233 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $72,168 $435 $ Per Student Staff Support $1,342 $8 $ Per Student School Administration $147,633 $889 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 12% District Administration 0% Instructional $956,802 $6,379 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $69,547 $464 $ Per Student Staff Support $184 $1 $ Per Student School Administration $141,791 $945 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 17% District Administration 0% Instructional $641,475 $6,824 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $24,902 $265 $ Per Student Staff Support $0 $0 $ Per Student School Administration $132,973 $1,415 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 14% District Administration 0% Instructional $775,642 $4,940 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $22,376 $143 $ Per Student Staff Support $17,274 $110 $ Per Student School Administration $132,668 $845 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,255,879	Learning Environment Spending $1,168,323	Learning Environment Spending $799,350	Learning Environment Spending $947,960
Spending Areas Salaries & Benefits 98% 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 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$515 $ Per Student	$550 $ Per Student	$795 $ Per Student	$522 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $85,529 $515 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $82,483 $550 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $74,695 $795 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $81,914 $522 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $85,529	Operations Spending $82,483	Operations Spending $74,695	Operations Spending $81,914
Spending Areas Salaries & Benefits 62% Services 28% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 28% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 24% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 34% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,392 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,177 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,491 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,713 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,392	Construction, Debt, Refinancing & Other Spending $3,177	Construction, Debt, Refinancing & Other Spending $22,491	Construction, Debt, Refinancing & Other Spending $27,713
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Marsh Elementary School (5579)

Instructional

$1,034,735

Activities & Athletics

$0

Student Support

$72,168

Staff Support

$1,342

School Administration

$147,633

District Administration

$0

Instructional

$956,802

Activities & Athletics

$0

Student Support

$69,547

Staff Support

$184

School Administration

$141,791

District Administration

$0

Instructional

$641,475

Activities & Athletics

$0

Student Support

$24,902

Staff Support

$0

School Administration

$132,973

District Administration

$0

Instructional

$775,642

Activities & Athletics

$0

Student Support

$22,376

Staff Support

$17,274

School Administration

$132,668

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$85,529

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$82,483

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$74,695

Other Support

$0

Enterprise

$0

Historical Data