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Historical Data

Cresson Elementary School (9080)

412 NORTH C STREET
CRIPPLE CREEK, CO 80813

Spending

2021-2022	2020-2021	2019-2020
158 Students Served	158 Students Served	183 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Cripple Creek-Victor RE-1	Cripple Creek-Victor RE-1	Cripple Creek-Victor RE-1
Total Spending Per Student $26,630 Breakdown School Level Spending Per Student $19,157 0.0% School Share Of Central Spending Per Student $7,473 0.0%	Total Spending Per Student $23,084 Breakdown School Level Spending Per Student $15,924 0.0% School Share Of Central Spending Per Student $7,160 0.0%	Total Spending Per Student $18,670 Breakdown School Level Spending Per Student $12,860 0.0% School Share Of Central Spending Per Student $5,810 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 $2,749,735 91% Operations $276,997 9%	Breakdown by Type Learning Environment $2,225,890 88% Operations $290,198 12%	Breakdown by Type Learning Environment $2,131,489 91% Operations $221,845 9%
Total $3,026,732	Total $2,516,089	Total $2,353,334
Construction, Debt, Refinancing & Other $639,377	Construction, Debt, Refinancing & Other $822,384	Construction, Debt, Refinancing & Other $817,716
Total Spending $3,666,109	Total Spending $3,338,472	Total Spending $3,171,050
Spending Areas Salaries & Benefits 65% Services 22% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 67% Services 23% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 25% Supplies 11% Property, Debt & Other 0%
Learning Environment
$17,403 $ Per Student	$14,088 $ Per Student	$11,647 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 19% District Administration 0% Instructional $1,832,353 $11,597 $ Per Student Activities & Athletics $4,626 $29 $ Per Student Student Support $214,952 $1,360 $ Per Student Staff Support $177,767 $1,125 $ Per Student School Administration $520,036 $3,291 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 13% District Administration 2% Instructional $1,816,256 $11,495 $ Per Student Activities & Athletics $1,024 $6 $ Per Student Student Support $8,386 $53 $ Per Student Staff Support $70,424 $446 $ Per Student School Administration $294,600 $1,865 $ Per Student District Administration $35,200 $223 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 13% District Administration 1% Instructional $1,798,066 $9,825 $ Per Student Activities & Athletics $1,243 $7 $ Per Student Student Support $3,900 $21 $ Per Student Staff Support $33,511 $183 $ Per Student School Administration $272,269 $1,488 $ Per Student District Administration $22,500 $123 $ Per Student
Learning Environment Spending $2,749,735	Learning Environment Spending $2,225,890	Learning Environment Spending $2,131,489
Spending Areas Salaries & Benefits 83% Services 8% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 10% Property, Debt & Other 0%
Operations
$1,753 $ Per Student	$1,837 $ Per Student	$1,212 $ Per Student
Breakdown by Type Food Services 17% Transportation 3% Operations & Maintenance 67% Other Support 14% Enterprise 0% Food Services $46,823 $296 $ Per Student Transportation $7,655 $48 $ Per Student Operations & Maintenance $184,378 $1,167 $ Per Student Other Support $38,142 $241 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 4% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $60,922 $386 $ Per Student Transportation $12,341 $78 $ Per Student Operations & Maintenance $216,864 $1,373 $ Per Student Other Support $72 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 3% Operations & Maintenance 75% Other Support 6% Enterprise 0% Food Services $35,955 $196 $ Per Student Transportation $6,643 $36 $ Per Student Operations & Maintenance $166,581 $910 $ Per Student Other Support $12,666 $69 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $276,997	Operations Spending $290,198	Operations Spending $221,845
Spending Areas Salaries & Benefits 38% Services 17% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 8% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 0% Community Services 96% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,673 Debt Services & Other Uses $0 Community Services $611,704 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $822,384 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $817,716 Adult Education $0
Construction, Debt, Refinancing & Other Spending $639,377	Construction, Debt, Refinancing & Other Spending $822,384	Construction, Debt, Refinancing & Other Spending $817,716
Spending Areas Salaries & Benefits 4% Services 82% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 30% Services 66% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 71% Supplies 8% Property, Debt & Other 0%

Historical DataHistorical Data

Cresson Elementary School (9080)

Instructional

$1,832,353

Activities & Athletics

$4,626

Student Support

$214,952

Staff Support

$177,767

School Administration

$520,036

District Administration

$0

Instructional

$1,816,256

Activities & Athletics

$1,024

Student Support

$8,386

Staff Support

$70,424

School Administration

$294,600

District Administration

$35,200

Instructional

$1,798,066

Activities & Athletics

$1,243

Student Support

$3,900

Staff Support

$33,511

School Administration

$272,269

District Administration

$22,500

Food Services

$46,823

Transportation

$7,655

Operations & Maintenance

$184,378

Other Support

$38,142

Enterprise

$0

Food Services

$60,922

Transportation

$12,341

Operations & Maintenance

$216,864

Other Support

$72

Enterprise

$0

Food Services

$35,955

Transportation

$6,643

Operations & Maintenance

$166,581

Other Support

$12,666

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$27,673

Debt Services & Other Uses

$0

Community Services

$611,704

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data