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Historical Data

Julesburg Elementary School (4488)

525 SPRUCE STREET
JULESBURG, CO 80737

Spending

2023-2024	2022-2023	2021-2022	2020-2021
124 Students Served	124 Students Served	122 Students Served	136 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Julesburg Re-1	Julesburg Re-1	Julesburg Re-1	Julesburg Re-1
Total Spending Per Student $12,536 Breakdown School Level Spending Per Student $10,792 0.0% School Share Of Central Spending Per Student $1,744 0.0%	Total Spending Per Student $13,208 Breakdown School Level Spending Per Student $11,033 0.0% School Share Of Central Spending Per Student $2,175 0.0%	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%
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 $1,326,144 99% Operations $12,022 1%	Breakdown by Type Learning Environment $1,356,806 99% Operations $11,321 1%	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%
Total $1,338,166	Total $1,368,127	Total $1,386,943	Total $1,232,811
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,338,166	Total Spending $1,368,127	Total Spending $1,386,943	Total Spending $1,232,811
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$10,695 $ Per Student	$10,942 $ Per Student	$11,310 $ Per Student	$8,995 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 4% Staff Support 15% School Administration 12% District Administration 0% Instructional $906,317 $7,309 $ Per Student Activities & Athletics $13,717 $111 $ Per Student Student Support $55,054 $444 $ Per Student Staff Support $194,092 $1,565 $ Per Student School Administration $156,964 $1,266 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 4% Staff Support 14% School Administration 10% District Administration 0% Instructional $958,848 $7,733 $ Per Student Activities & Athletics $12,640 $102 $ Per Student Student Support $49,178 $397 $ Per Student Staff Support $196,682 $1,586 $ Per Student School Administration $139,459 $1,125 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,326,144	Learning Environment Spending $1,356,806	Learning Environment Spending $1,379,795	Learning Environment Spending $1,223,380
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 0%	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%
Operations
$97 $ Per Student	$91 $ Per Student	$59 $ Per Student	$69 $ 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 $12,022 $97 $ 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 $11,321 $91 $ 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 $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
Operations Spending $12,022	Operations Spending $11,321	Operations Spending $7,148	Operations Spending $9,431
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%	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 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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Julesburg Elementary School (4488)

Instructional

$906,317

Activities & Athletics

$13,717

Student Support

$55,054

Staff Support

$194,092

School Administration

$156,964

District Administration

$0

Instructional

$958,848

Activities & Athletics

$12,640

Student Support

$49,178

Staff Support

$196,682

School Administration

$139,459

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$12,022

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$11,321

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$7,148

Enterprise

$0

Historical Data