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Historical Data

South Routt Elementary School (8120)

448 MAIN STREET
YAMPA, CO 80483

Spending

2022-2023	2021-2022	2020-2021	2019-2020
146 Students Served	129 Students Served	117 Students Served	118 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
South Routt RE 3	South Routt RE 3	South Routt RE 3	South Routt RE 3
Total Spending Per Student $19,491 Breakdown School Level Spending Per Student $10,123 0.0% School Share Of Central Spending Per Student $9,368 0.0%	Total Spending Per Student $19,893 Breakdown School Level Spending Per Student $9,760 0.0% School Share Of Central Spending Per Student $10,133 0.0%	Total Spending Per Student $19,275 Breakdown School Level Spending Per Student $9,997 0.0% School Share Of Central Spending Per Student $9,278 0.0%	Total Spending Per Student $18,278 Breakdown School Level Spending Per Student $9,180 0.0% School Share Of Central Spending Per Student $9,098 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 $1,380,444 93% Operations $97,529 7%	Breakdown by Type Learning Environment $1,202,295 95% Operations $56,748 5%	Breakdown by Type Learning Environment $1,061,811 91% Operations $107,879 9%	Breakdown by Type Learning Environment $1,058,850 98% Operations $24,368 2%
Total $1,477,973	Total $1,259,043	Total $1,169,690	Total $1,083,218
Construction, Debt, Refinancing & Other $64,452	Construction, Debt, Refinancing & Other $30,551	Construction, Debt, Refinancing & Other $182,825	Construction, Debt, Refinancing & Other $19,664
Total Spending $1,542,425	Total Spending $1,289,594	Total Spending $1,352,514	Total Spending $1,102,882
Spending Areas Salaries & Benefits 80% Services 7% Supplies 10% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 9% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$9,455 $ Per Student	$9,320 $ Per Student	$9,075 $ Per Student	$8,973 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 1% District Administration 0% Instructional $1,229,779 $8,423 $ Per Student Activities & Athletics $5,422 $37 $ Per Student Student Support $121,991 $836 $ Per Student Staff Support $9,060 $62 $ Per Student School Administration $13,355 $91 $ Per Student District Administration $837 $6 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 0% District Administration 0% Instructional $1,089,622 $8,447 $ Per Student Activities & Athletics $18,544 $144 $ Per Student Student Support $83,386 $646 $ Per Student Staff Support $10,716 $83 $ Per Student School Administration $28 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 1% Student Support 9% Staff Support 0% School Administration 0% District Administration 0% Instructional $952,123 $8,138 $ Per Student Activities & Athletics $5,976 $51 $ Per Student Student Support $97,916 $837 $ Per Student Staff Support $4,061 $35 $ Per Student School Administration $1,735 $15 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 0% District Administration 0% Instructional $968,504 $8,208 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $85,482 $724 $ Per Student Staff Support $5,619 $48 $ Per Student School Administration $-754 $-6 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,380,444	Learning Environment Spending $1,202,295	Learning Environment Spending $1,061,811	Learning Environment Spending $1,058,850
Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$668 $ Per Student	$440 $ Per Student	$922 $ Per Student	$207 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $92,088 $631 $ Per Student Other Support $5,441 $37 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 89% Other Support 11% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $50,646 $393 $ Per Student Other Support $6,102 $47 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 91% Other Support 9% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,179 $839 $ Per Student Other Support $9,700 $83 $ 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 $24,368 $207 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $97,529	Operations Spending $56,748	Operations Spending $107,879	Operations Spending $24,368
Spending Areas Salaries & Benefits 5% Services 0% Supplies 95% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 89% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 6% Supplies 88% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 74% 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 $64,452 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 $30,551 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 $182,825 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 $19,664 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $64,452	Construction, Debt, Refinancing & Other Spending $30,551	Construction, Debt, Refinancing & Other Spending $182,825	Construction, Debt, Refinancing & Other Spending $19,664
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

South Routt Elementary School (8120)

Instructional

$1,229,779

Activities & Athletics

$5,422

Student Support

$121,991

Staff Support

$9,060

School Administration

$13,355

District Administration

$837

Instructional

$1,089,622

Activities & Athletics

$18,544

Student Support

$83,386

Staff Support

$10,716

School Administration

$28

District Administration

$0

Instructional

$952,123

Activities & Athletics

$5,976

Student Support

$97,916

Staff Support

$4,061

School Administration

$1,735

District Administration

$0

Instructional

$968,504

Activities & Athletics

$0

Student Support

$85,482

Staff Support

$5,619

School Administration

$-754

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$92,088

Other Support

$5,441

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$50,646

Other Support

$6,102

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$98,179

Other Support

$9,700

Enterprise

$0

Historical Data