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Historical Data

Telluride High School (8794)

725 WEST COLORADO AVENUE
TELLURIDE, CO 81435

Spending

2022-2023	2021-2022	2020-2021	2019-2020
335 Students Served	321 Students Served	280 Students Served	270 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 $19,280 Breakdown School Level Spending Per Student $12,425 0.0% School Share Of Central Spending Per Student $6,855 0.0%	Total Spending Per Student $17,413 Breakdown School Level Spending Per Student $11,536 0.0% School Share Of Central Spending Per Student $5,877 0.0%	Total Spending Per Student $17,851 Breakdown School Level Spending Per Student $12,625 0.0% School Share Of Central Spending Per Student $5,226 0.0%	Total Spending Per Student $17,183 Breakdown School Level Spending Per Student $12,139 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 $4,162,291 100% Operations $0 0%	Breakdown by Type Learning Environment $3,703,197 100% Operations $0 0%	Breakdown by Type Learning Environment $3,443,810 97% Operations $90,946 3%	Breakdown by Type Learning Environment $3,274,874 100% Operations $2,636 0%
Total $4,162,291	Total $3,703,197	Total $3,534,756	Total $3,277,510
Construction, Debt, Refinancing & Other $173,897	Construction, Debt, Refinancing & Other $112,285	Construction, Debt, Refinancing & Other $72,380	Construction, Debt, Refinancing & Other $43,675
Total Spending $4,336,189	Total Spending $3,815,482	Total Spending $3,607,136	Total Spending $3,321,185
Spending Areas Salaries & Benefits 83% Services 5% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 1%
Learning Environment
$12,425 $ Per Student	$11,536 $ Per Student	$12,299 $ Per Student	$12,129 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 8% Student Support 10% Staff Support 6% School Administration 7% District Administration 0% Instructional $2,879,037 $8,594 $ Per Student Activities & Athletics $344,727 $1,029 $ Per Student Student Support $402,534 $1,202 $ Per Student Staff Support $260,437 $777 $ Per Student School Administration $275,557 $823 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 9% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,639,978 $8,224 $ Per Student Activities & Athletics $308,179 $960 $ Per Student Student Support $348,674 $1,086 $ Per Student Staff Support $165,567 $516 $ Per Student School Administration $240,800 $750 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 7% Student Support 7% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,617,759 $9,349 $ Per Student Activities & Athletics $240,813 $860 $ Per Student Student Support $224,468 $802 $ Per Student Staff Support $136,058 $486 $ Per Student School Administration $224,712 $803 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 7% Staff Support 5% School Administration 6% District Administration 0% Instructional $2,363,074 $8,752 $ Per Student Activities & Athletics $303,014 $1,122 $ Per Student Student Support $244,097 $904 $ Per Student Staff Support $158,722 $588 $ Per Student School Administration $205,967 $763 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,162,291	Learning Environment Spending $3,703,197	Learning Environment Spending $3,443,810	Learning Environment Spending $3,274,874
Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$325 $ Per Student	$10 $ 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 $90,946 $325 $ 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 $2,636 $10 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $90,946	Operations Spending $2,636
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%	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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $173,897 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 $112,285 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 $72,380 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 $43,675 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $173,897	Construction, Debt, Refinancing & Other Spending $112,285	Construction, Debt, Refinancing & Other Spending $72,380	Construction, Debt, Refinancing & Other Spending $43,675
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 41% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Telluride High School (8794)

Instructional

$2,879,037

Activities & Athletics

$344,727

Student Support

$402,534

Staff Support

$260,437

School Administration

$275,557

District Administration

$0

Instructional

$2,639,978

Activities & Athletics

$308,179

Student Support

$348,674

Staff Support

$165,567

School Administration

$240,800

District Administration

$0

Instructional

$2,617,759

Activities & Athletics

$240,813

Student Support

$224,468

Staff Support

$136,058

School Administration

$224,712

District Administration

$0

Instructional

$2,363,074

Activities & Athletics

$303,014

Student Support

$244,097

Staff Support

$158,722

School Administration

$205,967

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

$90,946

Other Support

$0

Enterprise

$0

Historical Data