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Historical Data

Cresson Elementary School (9080)

412 NORTH C STREET
CRIPPLE CREEK, CO 80813

Spending

2023-2024	2022-2023	2021-2022	2020-2021
125 Students Served	137 Students Served	158 Students Served	158 Students Served
2 Schools in District	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	Cripple Creek-Victor RE-1
Total Spending Per Student $30,293 Breakdown School Level Spending Per Student $19,535 0.0% School Share Of Central Spending Per Student $10,758 0.0%	Total Spending Per Student $27,468 Breakdown School Level Spending Per Student $15,296 0.0% School Share Of Central Spending Per Student $12,172 0.0%	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%
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 $2,105,672 86% Operations $336,200 14%	Breakdown by Type Learning Environment $1,768,547 84% Operations $327,057 16%	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%
Total $2,441,872	Total $2,095,604	Total $3,026,732	Total $2,516,089
Construction, Debt, Refinancing & Other $662,773	Construction, Debt, Refinancing & Other $601	Construction, Debt, Refinancing & Other $639,377	Construction, Debt, Refinancing & Other $822,384
Total Spending $3,104,645	Total Spending $2,096,205	Total Spending $3,666,109	Total Spending $3,338,472
Spending Areas Salaries & Benefits 71% Services 24% Supplies 6% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 13% Property, Debt & Other 0%	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%
Learning Environment
$16,845 $ Per Student	$12,909 $ Per Student	$17,403 $ Per Student	$14,088 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 9% Staff Support 8% School Administration 17% District Administration 0% Instructional $1,383,556 $11,068 $ Per Student Activities & Athletics $4,545 $36 $ Per Student Student Support $189,203 $1,514 $ Per Student Staff Support $171,703 $1,374 $ Per Student School Administration $356,666 $2,853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 19% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,225,471 $8,945 $ Per Student Activities & Athletics $3,202 $23 $ Per Student Student Support $327,695 $2,392 $ Per Student Staff Support $16,408 $120 $ Per Student School Administration $194,761 $1,422 $ Per Student District Administration $1,010 $7 $ 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
Learning Environment Spending $2,105,672	Learning Environment Spending $1,768,547	Learning Environment Spending $2,749,735	Learning Environment Spending $2,225,890
Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	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%
Operations
$2,690 $ Per Student	$2,387 $ Per Student	$1,753 $ Per Student	$1,837 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 73% Other Support 13% Enterprise 0% Food Services $47,095 $377 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,043 $1,960 $ Per Student Other Support $44,062 $352 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $46,146 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,911 $2,050 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $336,200	Operations Spending $327,057	Operations Spending $276,997	Operations Spending $290,198
Spending Areas Salaries & Benefits 48% Services 18% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 15% Supplies 51% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $662,773 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 $601 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $662,773	Construction, Debt, Refinancing & Other Spending $601	Construction, Debt, Refinancing & Other Spending $639,377	Construction, Debt, Refinancing & Other Spending $822,384
Spending Areas Salaries & Benefits 6% Services 94% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	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%

Historical DataHistorical Data

Cresson Elementary School (9080)

Instructional

$1,383,556

Activities & Athletics

$4,545

Student Support

$189,203

Staff Support

$171,703

School Administration

$356,666

District Administration

$0

Instructional

$1,225,471

Activities & Athletics

$3,202

Student Support

$327,695

Staff Support

$16,408

School Administration

$194,761

District Administration

$1,010

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

Food Services

$47,095

Transportation

$0

Operations & Maintenance

$245,043

Other Support

$44,062

Enterprise

$0

Food Services

$46,146

Transportation

$0

Operations & Maintenance

$280,911

Other Support

$0

Enterprise

$0

Food Services

$46,823

Transportation

$7,655

Operations & Maintenance

$184,378

Other Support

$38,142

Enterprise

$0

Historical Data