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Historical Data

Sargent Elementary School (7660)

7090 NORTH COUNTY ROAD 2 EAST
MONTE VISTA, CO 81144

Spending

2023-2024	2022-2023	2021-2022	2020-2021
163 Students Served	180 Students Served	186 Students Served	184 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Sargent RE-33J	Sargent RE-33J	Sargent RE-33J	Sargent RE-33J
Total Spending Per Student $16,839 Breakdown School Level Spending Per Student $8,992 0.0% School Share Of Central Spending Per Student $7,847 0.0%	Total Spending Per Student $16,461 Breakdown School Level Spending Per Student $9,550 0.0% School Share Of Central Spending Per Student $6,911 0.0%	Total Spending Per Student $13,685 Breakdown School Level Spending Per Student $7,482 0.0% School Share Of Central Spending Per Student $6,203 0.0%	Total Spending Per Student $12,429 Breakdown School Level Spending Per Student $6,893 0.0% School Share Of Central Spending Per Student $5,536 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 $1,465,641 100% Operations $0 0%	Breakdown by Type Learning Environment $1,718,903 100% Operations $0 0%	Breakdown by Type Learning Environment $1,391,544 100% Operations $0 0%	Breakdown by Type Learning Environment $1,268,233 100% Operations $0 0%
Total $1,465,641	Total $1,718,903	Total $1,391,544	Total $1,268,233
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $726	Construction, Debt, Refinancing & Other $5,451	Construction, Debt, Refinancing & Other $7
Total Spending $1,465,641	Total Spending $1,719,629	Total Spending $1,396,995	Total Spending $1,268,240
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 13% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 11% Supplies 2% Property, Debt & Other 0%
Learning Environment
$8,992 $ Per Student	$9,549 $ Per Student	$7,481 $ Per Student	$6,893 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 8% District Administration 0% Instructional $1,151,702 $7,066 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $146,304 $898 $ Per Student Staff Support $45,235 $278 $ Per Student School Administration $122,399 $751 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 16% Staff Support 3% School Administration 7% District Administration 0% Instructional $1,260,932 $7,005 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $283,321 $1,574 $ Per Student Staff Support $50,000 $278 $ Per Student School Administration $124,650 $692 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,083,779 $5,827 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $134,495 $723 $ Per Student Staff Support $48,354 $260 $ Per Student School Administration $124,916 $672 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 11% Staff Support 3% School Administration 10% District Administration 0% Instructional $960,575 $5,221 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $138,762 $754 $ Per Student Staff Support $43,222 $235 $ Per Student School Administration $125,674 $683 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,465,641	Learning Environment Spending $1,718,903	Learning Environment Spending $1,391,544	Learning Environment Spending $1,268,233
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 13% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 11% Supplies 2% 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 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $726 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 $5,451 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 $7 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $726	Construction, Debt, Refinancing & Other Spending $5,451	Construction, Debt, Refinancing & Other Spending $7
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 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

Sargent Elementary School (7660)

Instructional

$1,151,702

Activities & Athletics

$0

Student Support

$146,304

Staff Support

$45,235

School Administration

$122,399

District Administration

$0

Instructional

$1,260,932

Activities & Athletics

$0

Student Support

$283,321

Staff Support

$50,000

School Administration

$124,650

District Administration

$0

Instructional

$1,083,779

Activities & Athletics

$0

Student Support

$134,495

Staff Support

$48,354

School Administration

$124,916

District Administration

$0

Instructional

$960,575

Activities & Athletics

$0

Student Support

$138,762

Staff Support

$43,222

School Administration

$125,674

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