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Historical Data

Julesburg Elementary School (4488)

525 SPRUCE STREET
JULESBURG, CO 80737

Spending

2021-2022	2020-2021	2019-2020
122 Students Served	136 Students Served	156 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Julesburg Re-1	Julesburg Re-1	Julesburg Re-1
Total Spending Per Student $12,759 Breakdown School Level Spending Per Student $11,369 0.0% School Share Of Central Spending Per Student $1,390 0.0%	Total Spending Per Student $10,084 Breakdown School Level Spending Per Student $9,065 0.0% School Share Of Central Spending Per Student $1,019 0.0%	Total Spending Per Student $9,537 Breakdown School Level Spending Per Student $8,395 0.0% School Share Of Central Spending Per Student $1,142 0.0%
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 $1,379,795 99% Operations $7,148 1%	Breakdown by Type Learning Environment $1,223,380 99% Operations $9,431 1%	Breakdown by Type Learning Environment $1,298,440 99% Operations $11,083 1%
Total $1,386,943	Total $1,232,811	Total $1,309,523
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $7,141
Total Spending $1,386,943	Total Spending $1,232,811	Total Spending $1,316,664
Spending Areas Salaries & Benefits 82% Services 5% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 5% Supplies 19% Property, Debt & Other 1%
Learning Environment
$11,310 $ Per Student	$8,995 $ Per Student	$8,323 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 3% Staff Support 12% School Administration 10% District Administration 0% Instructional $1,014,320 $8,314 $ Per Student Activities & Athletics $15,394 $126 $ Per Student Student Support $47,119 $386 $ Per Student Staff Support $170,690 $1,399 $ Per Student School Administration $132,271 $1,084 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 4% Staff Support 11% School Administration 10% District Administration 0% Instructional $913,440 $6,716 $ Per Student Activities & Athletics $3,714 $27 $ Per Student Student Support $44,262 $325 $ Per Student Staff Support $134,920 $992 $ Per Student School Administration $127,044 $934 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 3% Staff Support 7% School Administration 9% District Administration 0% Instructional $962,030 $6,167 $ Per Student Activities & Athletics $79,193 $508 $ Per Student Student Support $42,181 $270 $ Per Student Staff Support $94,296 $604 $ Per Student School Administration $120,740 $774 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,379,795	Learning Environment Spending $1,223,380	Learning Environment Spending $1,298,440
Spending Areas Salaries & Benefits 82% Services 5% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 4% Supplies 19% Property, Debt & Other 0%
Operations
$59 $ Per Student	$69 $ Per Student	$71 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $7,148 $59 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $9,431 $69 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $11,083 $71 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $7,148	Operations Spending $9,431	Operations Spending $11,083
Spending Areas Salaries & Benefits 0% Services 100% 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 100% Supplies 0% 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 $7,141 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 $7,141
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

Julesburg Elementary School (4488)

Instructional

$1,014,320

Activities & Athletics

$15,394

Student Support

$47,119

Staff Support

$170,690

School Administration

$132,271

District Administration

$0

Instructional

$913,440

Activities & Athletics

$3,714

Student Support

$44,262

Staff Support

$134,920

School Administration

$127,044

District Administration

$0

Instructional

$962,030

Activities & Athletics

$79,193

Student Support

$42,181

Staff Support

$94,296

School Administration

$120,740

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$7,148

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$9,431

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$11,083

Enterprise

$0

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

Historical Data