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Historical Data

Telluride Intermediate School (8786)

717 W. COLORADO AVENUE
TELLURIDE, CO 81435

Spending

2023-2024	2022-2023	2021-2022	2020-2021
233 Students Served	239 Students Served	239 Students Served	248 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Telluride R-1	Telluride R-1	Telluride R-1	Telluride R-1
Total Spending Per Student $23,604 Breakdown School Level Spending Per Student $15,715 0.0% School Share Of Central Spending Per Student $7,889 0.0%	Total Spending Per Student $20,310 Breakdown School Level Spending Per Student $13,455 0.0% School Share Of Central Spending Per Student $6,855 0.0%	Total Spending Per Student $19,092 Breakdown School Level Spending Per Student $13,215 0.0% School Share Of Central Spending Per Student $5,877 0.0%	Total Spending Per Student $18,102 Breakdown School Level Spending Per Student $12,876 0.0% School Share Of Central Spending Per Student $5,226 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 $3,661,641 100% Operations $0 0%	Breakdown by Type Learning Environment $3,215,713 100% Operations $0 0%	Breakdown by Type Learning Environment $3,158,441 100% Operations $0 0%	Breakdown by Type Learning Environment $3,105,139 97% Operations $88,178 3%
Total $3,661,641	Total $3,215,713	Total $3,158,441	Total $3,193,317
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $40,485
Total Spending $3,661,641	Total Spending $3,215,713	Total Spending $3,158,441	Total Spending $3,233,802
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 1%
Learning Environment
$15,715 $ Per Student	$13,455 $ Per Student	$13,215 $ Per Student	$12,521 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 8% School Administration 7% District Administration 0% Instructional $3,041,559 $13,054 $ Per Student Activities & Athletics $7,863 $34 $ Per Student Student Support $80,587 $346 $ Per Student Staff Support $292,753 $1,256 $ Per Student School Administration $238,879 $1,025 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 11% School Administration 7% District Administration 0% Instructional $2,513,723 $10,518 $ Per Student Activities & Athletics $7,540 $32 $ Per Student Student Support $94,482 $395 $ Per Student Staff Support $363,842 $1,522 $ Per Student School Administration $236,125 $988 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 8% School Administration 8% District Administration 0% Instructional $2,557,665 $10,702 $ Per Student Activities & Athletics $16,522 $69 $ Per Student Student Support $88,133 $369 $ Per Student Staff Support $255,945 $1,071 $ Per Student School Administration $240,177 $1,005 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,627,587 $10,595 $ Per Student Activities & Athletics $7,129 $29 $ Per Student Student Support $86,827 $350 $ Per Student Staff Support $134,325 $542 $ Per Student School Administration $249,271 $1,005 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,661,641	Learning Environment Spending $3,215,713	Learning Environment Spending $3,158,441	Learning Environment Spending $3,105,139
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$356 $ 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 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $88,178 $356 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $0	Operations Spending $88,178
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 57% Supplies 43% 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 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 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 $40,485 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $40,485
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 100%

Historical DataHistorical Data

Telluride Intermediate School (8786)

Instructional

$3,041,559

Activities & Athletics

$7,863

Student Support

$80,587

Staff Support

$292,753

School Administration

$238,879

District Administration

$0

Instructional

$2,513,723

Activities & Athletics

$7,540

Student Support

$94,482

Staff Support

$363,842

School Administration

$236,125

District Administration

$0

Instructional

$2,557,665

Activities & Athletics

$16,522

Student Support

$88,133

Staff Support

$255,945

School Administration

$240,177

District Administration

$0

Instructional

$2,627,587

Activities & Athletics

$7,129

Student Support

$86,827

Staff Support

$134,325

School Administration

$249,271

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