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Historical Data

Telluride Elementary School (8811)

447 WEST COLUMBIA AVENUE
TELLURIDE, CO 81435

Spending

2022-2023	2021-2022	2020-2021	2019-2020
191 Students Served	163 Students Served	171 Students Served	171 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 $23,377 Breakdown School Level Spending Per Student $16,522 0.0% School Share Of Central Spending Per Student $6,855 0.0%	Total Spending Per Student $23,580 Breakdown School Level Spending Per Student $17,703 0.0% School Share Of Central Spending Per Student $5,877 0.0%	Total Spending Per Student $22,241 Breakdown School Level Spending Per Student $17,015 0.0% School Share Of Central Spending Per Student $5,226 0.0%	Total Spending Per Student $37,001 Breakdown School Level Spending Per Student $31,957 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 $3,155,681 100% Operations $0 0%	Breakdown by Type Learning Environment $2,873,566 100% Operations $12,090 0%	Breakdown by Type Learning Environment $2,859,528 98% Operations $50,147 2%	Breakdown by Type Learning Environment $5,461,562 100% Operations $3,136 0%
Total $3,155,681	Total $2,885,656	Total $2,909,675	Total $5,464,698
Construction, Debt, Refinancing & Other $65,131	Construction, Debt, Refinancing & Other $141,280	Construction, Debt, Refinancing & Other $173,430	Construction, Debt, Refinancing & Other $312,803
Total Spending $3,220,813	Total Spending $3,026,936	Total Spending $3,083,105	Total Spending $5,777,501
Spending Areas Salaries & Benefits 88% Services 8% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 2% Property, Debt & Other 5%
Learning Environment
$16,522 $ Per Student	$17,629 $ Per Student	$16,722 $ Per Student	$31,939 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 7% District Administration 0% Instructional $2,473,888 $12,952 $ Per Student Activities & Athletics $7,898 $41 $ Per Student Student Support $133,177 $697 $ Per Student Staff Support $311,891 $1,633 $ Per Student School Administration $228,828 $1,198 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 8% District Administration 0% Instructional $2,259,564 $13,862 $ Per Student Activities & Athletics $8,858 $54 $ Per Student Student Support $112,069 $688 $ Per Student Staff Support $260,963 $1,601 $ Per Student School Administration $232,111 $1,424 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 7% School Administration 7% District Administration 0% Instructional $2,303,345 $13,470 $ Per Student Activities & Athletics $5,379 $31 $ Per Student Student Support $140,357 $821 $ Per Student Staff Support $201,038 $1,176 $ Per Student School Administration $209,409 $1,225 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 7% School Administration 8% District Administration 0% Instructional $4,441,901 $25,976 $ Per Student Activities & Athletics $14,161 $83 $ Per Student Student Support $173,118 $1,012 $ Per Student Staff Support $375,555 $2,196 $ Per Student School Administration $456,827 $2,672 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,155,681	Learning Environment Spending $2,873,566	Learning Environment Spending $2,859,528	Learning Environment Spending $5,461,562
Spending Areas Salaries & Benefits 90% Services 8% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 5% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%
Operations
$0 $ Per Student	$74 $ Per Student	$293 $ Per Student	$18 $ 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 $12,090 $74 $ 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 $50,147 $293 $ 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 $3,136 $18 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $12,090	Operations Spending $50,147	Operations Spending $3,136
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 63% 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 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,461 Debt Services & Other Uses $10,670 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $129,880 Debt Services & Other Uses $11,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $162,649 Debt Services & Other Uses $10,781 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $305,489 Debt Services & Other Uses $7,314 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $65,131	Construction, Debt, Refinancing & Other Spending $141,280	Construction, Debt, Refinancing & Other Spending $173,430	Construction, Debt, Refinancing & Other Spending $312,803
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 17% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Telluride Elementary School (8811)

Instructional

$2,473,888

Activities & Athletics

$7,898

Student Support

$133,177

Staff Support

$311,891

School Administration

$228,828

District Administration

$0

Instructional

$2,259,564

Activities & Athletics

$8,858

Student Support

$112,069

Staff Support

$260,963

School Administration

$232,111

District Administration

$0

Instructional

$2,303,345

Activities & Athletics

$5,379

Student Support

$140,357

Staff Support

$201,038

School Administration

$209,409

District Administration

$0

Instructional

$4,441,901

Activities & Athletics

$14,161

Student Support

$173,118

Staff Support

$375,555

School Administration

$456,827

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$12,090

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$50,147

Other Support

$0

Enterprise

$0

Historical Data