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Historical Data

Telluride R-1 (2830)

725 WEST COLORADO AVE.
TELLURIDE, CO 81435

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
801 Students Served	895 Students Served	876 Students Served	867 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $24,111	Total Spending Per Student $20,454	Total Spending Per Student $18,898	Total Spending Per Student $18,301
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 $15,578,744 81% Operations $3,733,837 19%	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%
Total $19,312,581	Total $18,306,683	Total $16,554,396	Total $15,867,639
Construction, Debt, Refinancing & Other $8,836,907	Construction, Debt, Refinancing & Other $9,191,832	Construction, Debt, Refinancing & Other $18,901,348	Construction, Debt, Refinancing & Other $2,532,081
Total Spending $28,149,488	Total Spending $27,498,515	Total Spending $35,455,745	Total Spending $18,399,720
Funding
Breakdown by Type Local $19,686,140 78% State $4,362,674 17% Federal $1,102,123 4%	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%
Total $25,150,937	Total $22,977,459	Total $20,083,830	Total $18,643,764
Other $36,313,999	Other $0	Other $17,455,630	Other $0
Total Funding $61,464,936	Total Funding $22,977,459	Total Funding $37,539,460	Total Funding $18,643,764

2023-2024	2022-2023	2021-2022	2020-2021
801 Students Served	895 Students Served	876 Students Served	867 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $24,111 Breakdown School Level Spending Per Student $16,222 67.3% School Share Of Central Spending Per Student $7,889 32.7%	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%
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 $15,578,744 81% Operations $3,733,837 19%	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%
Total $19,312,581	Total $18,306,683	Total $16,554,396	Total $15,867,639
Construction, Debt, Refinancing & Other $8,836,907	Construction, Debt, Refinancing & Other $9,191,832	Construction, Debt, Refinancing & Other $18,901,348	Construction, Debt, Refinancing & Other $2,532,081
Total Spending $28,149,488	Total Spending $27,498,515	Total Spending $35,455,745	Total Spending $18,399,720
Spending Areas Salaries & Benefits 53% Services 12% Supplies 6% Property, Debt & Other 29%	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%
Learning Environment
$19,449 $ Per Student	$16,330 $ Per Student	$15,272 $ Per Student	$14,640 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support 9% Staff Support 14% School Administration 6% District Administration 4% Instructional $10,011,920 $12,499 $ Per Student Activities & Athletics $545,952 $682 $ Per Student Student Support $1,391,375 $1,737 $ Per Student Staff Support $2,140,353 $2,672 $ Per Student School Administration $932,653 $1,164 $ Per Student District Administration $556,491 $695 $ 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
Learning Environment Spending $15,578,744	Learning Environment Spending $14,614,913	Learning Environment Spending $13,378,236	Learning Environment Spending $12,692,934
Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	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%
Operations
$4,661 $ Per Student	$4,125 $ Per Student	$3,626 $ Per Student	$3,662 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 11% Operations & Maintenance 54% Other Support 23% Enterprise 0% Food Services $458,287 $572 $ Per Student Transportation $413,447 $516 $ Per Student Operations & Maintenance $2,004,273 $2,502 $ Per Student Other Support $857,830 $1,071 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $3,733,837	Operations Spending $3,691,770	Operations Spending $3,176,160	Operations Spending $3,174,705
Spending Areas Salaries & Benefits 35% Services 43% Supplies 21% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 31% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,939,793 Debt Services & Other Uses $2,711,678 Community Services $185,435 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $8,836,907	Construction, Debt, Refinancing & Other Spending $9,191,832	Construction, Debt, Refinancing & Other Spending $18,901,348	Construction, Debt, Refinancing & Other Spending $2,532,081
Spending Areas Salaries & Benefits 3% Services 5% Supplies 0% Property, Debt & Other 93%	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%

2023-2024	2022-2023	2021-2022	2020-2021
801 Students Served	895 Students Served	876 Students Served	867 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $19,686,140 78% State $4,362,674 17% Federal $1,102,123 4%	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%
Total $25,150,937	Total $22,977,459	Total $20,083,830	Total $18,643,764
Other $36,313,999	Other $0	Other $17,455,630	Other $0
Total Funding $61,464,936	Total Funding $22,977,459	Total Funding $37,539,460	Total Funding $18,643,764
Local
$48,388 Gifts, Grants & Donations	$175,107 Gifts, Grants & Donations	$76,863 Gifts, Grants & Donations	$119,162 Gifts, Grants & Donations
Local Sources $19,686,140	Local Sources $15,700,046	Local Sources $14,152,282	Local Sources $12,302,739
State
State Sources $4,362,674	State Sources $6,168,515	State Sources $5,058,294	State Sources $5,084,004
Federal
Federal Sources $1,102,123	Federal Sources $1,108,898	Federal Sources $873,254	Federal Sources $1,257,021
Other
Other Sources $36,313,999	Other Sources $0	Other Sources $17,455,630	Other Sources $0

pendingHistorical Data

Telluride R-1 (2830)

Instructional

$10,011,920

Activities & Athletics

$545,952

Student Support

$1,391,375

Staff Support

$2,140,353

School Administration

$932,653

District Administration

$556,491

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

Food Services

$458,287

Transportation

$413,447

Operations & Maintenance

$2,004,273

Other Support

$857,830

Enterprise

$0

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

Historical Data