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Historical Data

Telluride Middle School (8790)

721 WEST COLORADO AVENUE
TELLURIDE, CO 81435

Spending

2022-2023	2021-2022	2020-2021	2019-2020
130 Students Served	153 Students Served	168 Students Served	168 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 $19,456 Breakdown School Level Spending Per Student $12,601 0.0% School Share Of Central Spending Per Student $6,855 0.0%	Total Spending Per Student $16,719 Breakdown School Level Spending Per Student $10,842 0.0% School Share Of Central Spending Per Student $5,877 0.0%	Total Spending Per Student $15,340 Breakdown School Level Spending Per Student $10,114 0.0% School Share Of Central Spending Per Student $5,226 0.0%	Total Spending Per Student $14,380 Breakdown School Level Spending Per Student $9,336 0.0% School Share Of Central Spending Per Student $5,044 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 $1,638,120 100% Operations $0 0%	Breakdown by Type Learning Environment $1,658,774 100% Operations $0 0%	Breakdown by Type Learning Environment $1,631,663 96% Operations $67,512 4%	Breakdown by Type Learning Environment $1,566,321 100% Operations $2,088 0%
Total $1,638,120	Total $1,658,774	Total $1,699,175	Total $1,568,409
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $588	Construction, Debt, Refinancing & Other $19,551
Total Spending $1,638,120	Total Spending $1,658,774	Total Spending $1,699,763	Total Spending $1,587,960
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%
Learning Environment
$12,601 $ Per Student	$10,842 $ Per Student	$9,712 $ Per Student	$9,323 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 5% Staff Support 9% School Administration 8% District Administration 0% Instructional $1,235,848 $9,507 $ Per Student Activities & Athletics $47,459 $365 $ Per Student Student Support $79,112 $609 $ Per Student Staff Support $146,136 $1,124 $ Per Student School Administration $129,565 $997 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 5% Staff Support 5% School Administration 7% District Administration 0% Instructional $1,327,474 $8,676 $ Per Student Activities & Athletics $42,061 $275 $ Per Student Student Support $77,786 $508 $ Per Student Staff Support $87,243 $570 $ Per Student School Administration $124,210 $812 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 5% Staff Support 4% School Administration 7% District Administration 0% Instructional $1,341,884 $7,987 $ Per Student Activities & Athletics $24,559 $146 $ Per Student Student Support $87,946 $523 $ Per Student Staff Support $64,703 $385 $ Per Student School Administration $112,572 $670 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 6% Staff Support 4% School Administration 7% District Administration 0% Instructional $1,275,740 $7,594 $ Per Student Activities & Athletics $32,361 $193 $ Per Student Student Support $88,806 $529 $ Per Student Staff Support $65,208 $388 $ Per Student School Administration $104,206 $620 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,638,120	Learning Environment Spending $1,658,774	Learning Environment Spending $1,631,663	Learning Environment Spending $1,566,321
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$402 $ Per Student	$12 $ 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 $67,512 $402 $ 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 $2,088 $12 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $67,512	Operations Spending $2,088
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 53% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% 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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $588 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 $19,551 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 $588	Construction, Debt, Refinancing & Other Spending $19,551
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Telluride Middle School (8790)

Instructional

$1,235,848

Activities & Athletics

$47,459

Student Support

$79,112

Staff Support

$146,136

School Administration

$129,565

District Administration

$0

Instructional

$1,327,474

Activities & Athletics

$42,061

Student Support

$77,786

Staff Support

$87,243

School Administration

$124,210

District Administration

$0

Instructional

$1,341,884

Activities & Athletics

$24,559

Student Support

$87,946

Staff Support

$64,703

School Administration

$112,572

District Administration

$0

Instructional

$1,275,740

Activities & Athletics

$32,361

Student Support

$88,806

Staff Support

$65,208

School Administration

$104,206

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

$67,512

Other Support

$0

Enterprise

$0

Historical Data