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Historical Data

Telluride R-1 (2830)

725 WEST COLORADO AVE.
TELLURIDE, CO 81435

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
895 Students Served	876 Students Served	867 Students Served	885 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $20,454	Total Spending Per Student $18,898	Total Spending Per Student $18,301	Total Spending Per Student $16,694
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 $14,614,913 80% Operations $3,691,770 20%	Breakdown by Type Learning Environment $13,378,236 81% Operations $3,176,160 19%	Breakdown by Type Learning Environment $12,692,934 80% Operations $3,174,705 20%	Breakdown by Type Learning Environment $11,963,941 81% Operations $2,810,368 19%
Total $18,306,683	Total $16,554,396	Total $15,867,639	Total $14,774,309
Construction, Debt, Refinancing & Other $9,191,832	Construction, Debt, Refinancing & Other $18,901,348	Construction, Debt, Refinancing & Other $2,532,081	Construction, Debt, Refinancing & Other $2,666,413
Total Spending $27,498,515	Total Spending $35,455,745	Total Spending $18,399,720	Total Spending $17,440,721
Funding
Breakdown by Type Local $15,700,046 68% State $6,168,515 27% Federal $1,108,898 5%	Breakdown by Type Local $14,152,282 70% State $5,058,294 25% Federal $873,254 4%	Breakdown by Type Local $12,302,739 66% State $5,084,004 27% Federal $1,257,021 7%	Breakdown by Type Local $12,235,625 67% State $5,767,670 32% Federal $297,376 2%
Total $22,977,459	Total $20,083,830	Total $18,643,764	Total $18,300,672
Other $0	Other $17,455,630	Other $0	Other $0
Total Funding $22,977,459	Total Funding $37,539,460	Total Funding $18,643,764	Total Funding $18,300,672

2022-2023	2021-2022	2020-2021	2019-2020
895 Students Served	876 Students Served	867 Students Served	885 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $20,454 Breakdown School Level Spending Per Student $13,600 66.5% School Share Of Central Spending Per Student $6,855 33.5%	Total Spending Per Student $18,898 Breakdown School Level Spending Per Student $13,021 68.9% School Share Of Central Spending Per Student $5,877 31.1%	Total Spending Per Student $18,301 Breakdown School Level Spending Per Student $13,075 71.4% School Share Of Central Spending Per Student $5,226 28.6%	Total Spending Per Student $16,694 Breakdown School Level Spending Per Student $11,650 69.8% School Share Of Central Spending Per Student $5,044 30.2%
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 $14,614,913 80% Operations $3,691,770 20%	Breakdown by Type Learning Environment $13,378,236 81% Operations $3,176,160 19%	Breakdown by Type Learning Environment $12,692,934 80% Operations $3,174,705 20%	Breakdown by Type Learning Environment $11,963,941 81% Operations $2,810,368 19%
Total $18,306,683	Total $16,554,396	Total $15,867,639	Total $14,774,309
Construction, Debt, Refinancing & Other $9,191,832	Construction, Debt, Refinancing & Other $18,901,348	Construction, Debt, Refinancing & Other $2,532,081	Construction, Debt, Refinancing & Other $2,666,413
Total Spending $27,498,515	Total Spending $35,455,745	Total Spending $18,399,720	Total Spending $17,440,721
Spending Areas Salaries & Benefits 52% Services 11% Supplies 5% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 37% Services 7% Supplies 4% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 69% Services 12% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 68% Services 12% Supplies 6% Property, Debt & Other 15%
Learning Environment
$16,330 $ Per Student	$15,272 $ Per Student	$14,640 $ Per Student	$13,519 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 10% Staff Support 14% School Administration 6% District Administration 4% Instructional $9,258,741 $10,345 $ Per Student Activities & Athletics $407,624 $455 $ Per Student Student Support $1,423,003 $1,590 $ Per Student Staff Support $2,039,784 $2,279 $ Per Student School Administration $870,075 $972 $ Per Student District Administration $615,687 $688 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 9% Staff Support 11% School Administration 6% District Administration 4% Instructional $8,924,310 $10,188 $ Per Student Activities & Athletics $375,688 $429 $ Per Student Student Support $1,162,952 $1,328 $ Per Student Staff Support $1,535,034 $1,752 $ Per Student School Administration $837,297 $956 $ Per Student District Administration $542,955 $620 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 8% Staff Support 9% School Administration 6% District Administration 4% Instructional $9,040,897 $10,428 $ Per Student Activities & Athletics $279,576 $322 $ Per Student Student Support $975,329 $1,125 $ Per Student Staff Support $1,154,863 $1,332 $ Per Student School Administration $795,964 $918 $ Per Student District Administration $446,305 $515 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 7% Staff Support 10% School Administration 6% District Administration 4% Instructional $8,325,669 $9,408 $ Per Student Activities & Athletics $349,536 $395 $ Per Student Student Support $816,401 $922 $ Per Student Staff Support $1,177,595 $1,331 $ Per Student School Administration $767,000 $867 $ Per Student District Administration $527,738 $596 $ Per Student
Learning Environment Spending $14,614,913	Learning Environment Spending $13,378,236	Learning Environment Spending $12,692,934	Learning Environment Spending $11,963,941
Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 0%
Operations
$4,125 $ Per Student	$3,626 $ Per Student	$3,662 $ Per Student	$3,176 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 9% Operations & Maintenance 58% Other Support 22% Enterprise 0% Food Services $425,520 $475 $ Per Student Transportation $335,376 $375 $ Per Student Operations & Maintenance $2,125,974 $2,375 $ Per Student Other Support $804,900 $899 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 8% Operations & Maintenance 56% Other Support 22% Enterprise 0% Food Services $439,967 $502 $ Per Student Transportation $245,902 $281 $ Per Student Operations & Maintenance $1,781,830 $2,034 $ Per Student Other Support $708,461 $809 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 8% Operations & Maintenance 60% Other Support 22% Enterprise 0% Food Services $327,248 $377 $ Per Student Transportation $238,475 $275 $ Per Student Operations & Maintenance $1,906,308 $2,199 $ Per Student Other Support $702,674 $810 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 9% Operations & Maintenance 52% Other Support 27% Enterprise 0% Food Services $340,712 $385 $ Per Student Transportation $249,199 $282 $ Per Student Operations & Maintenance $1,457,252 $1,647 $ Per Student Other Support $763,205 $862 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,691,770	Operations Spending $3,176,160	Operations Spending $3,174,705	Operations Spending $2,810,368
Spending Areas Salaries & Benefits 34% Services 44% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 41% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 42% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 37% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 22% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,962,707 Debt Services & Other Uses $1,999,824 Community Services $229,301 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 91% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,605,854 Debt Services & Other Uses $17,109,932 Community Services $185,562 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 76% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $500,696 Debt Services & Other Uses $1,921,467 Community Services $109,918 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 72% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $635,959 Debt Services & Other Uses $1,926,808 Community Services $103,646 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,191,832	Construction, Debt, Refinancing & Other Spending $18,901,348	Construction, Debt, Refinancing & Other Spending $2,532,081	Construction, Debt, Refinancing & Other Spending $2,666,413
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 2% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%

2022-2023	2021-2022	2020-2021	2019-2020
895 Students Served	876 Students Served	867 Students Served	885 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $15,700,046 68% State $6,168,515 27% Federal $1,108,898 5%	Breakdown by Type Local $14,152,282 70% State $5,058,294 25% Federal $873,254 4%	Breakdown by Type Local $12,302,739 66% State $5,084,004 27% Federal $1,257,021 7%	Breakdown by Type Local $12,235,625 67% State $5,767,670 32% Federal $297,376 2%
Total $22,977,459	Total $20,083,830	Total $18,643,764	Total $18,300,672
Other $0	Other $17,455,630	Other $0	Other $0
Total Funding $22,977,459	Total Funding $37,539,460	Total Funding $18,643,764	Total Funding $18,300,672
Local
$175,107 Gifts, Grants & Donations	$76,863 Gifts, Grants & Donations	$119,162 Gifts, Grants & Donations	$82,056 Gifts, Grants & Donations
Local Sources $15,700,046	Local Sources $14,152,282	Local Sources $12,302,739	Local Sources $12,235,625
State
State Sources $6,168,515	State Sources $5,058,294	State Sources $5,084,004	State Sources $5,767,670
Federal
Federal Sources $1,108,898	Federal Sources $873,254	Federal Sources $1,257,021	Federal Sources $297,376
Other
Other Sources $0	Other Sources $17,455,630	Other Sources $0	Other Sources $0

pendingHistorical Data

Telluride R-1 (2830)

Instructional

$9,258,741

Activities & Athletics

$407,624

Student Support

$1,423,003

Staff Support

$2,039,784

School Administration

$870,075

District Administration

$615,687

Instructional

$8,924,310

Activities & Athletics

$375,688

Student Support

$1,162,952

Staff Support

$1,535,034

School Administration

$837,297

District Administration

$542,955

Instructional

$9,040,897

Activities & Athletics

$279,576

Student Support

$975,329

Staff Support

$1,154,863

School Administration

$795,964

District Administration

$446,305

Instructional

$8,325,669

Activities & Athletics

$349,536

Student Support

$816,401

Staff Support

$1,177,595

School Administration

$767,000

District Administration

$527,738

Food Services

$425,520

Transportation

$335,376

Operations & Maintenance

$2,125,974

Other Support

$804,900

Enterprise

$0

Food Services

$439,967

Transportation

$245,902

Operations & Maintenance

$1,781,830

Other Support

$708,461

Enterprise

$0

Food Services

$327,248

Transportation

$238,475

Operations & Maintenance

$1,906,308

Other Support

$702,674

Enterprise

$0

Historical Data