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Historical Data

Otis Elementary School (6582)

518 DUNGAN STREET
OTIS, CO 80743

Spending

2023-2024	2022-2023	2021-2022	2020-2021
91 Students Served	96 Students Served	96 Students Served	102 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Otis R-3	Otis R-3	Otis R-3	Otis R-3
Total Spending Per Student $22,242 Breakdown School Level Spending Per Student $12,472 0.0% School Share Of Central Spending Per Student $9,770 0.0%	Total Spending Per Student $19,842 Breakdown School Level Spending Per Student $9,642 0.0% School Share Of Central Spending Per Student $10,200 0.0%	Total Spending Per Student $17,497 Breakdown School Level Spending Per Student $9,276 0.0% School Share Of Central Spending Per Student $8,221 0.0%	Total Spending Per Student $16,085 Breakdown School Level Spending Per Student $7,151 0.0% School Share Of Central Spending Per Student $8,934 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 $1,134,901 100% Operations $0 0%	Breakdown by Type Learning Environment $925,656 100% Operations $0 0%	Breakdown by Type Learning Environment $890,519 100% Operations $0 0%	Breakdown by Type Learning Environment $729,371 100% Operations $0 0%
Total $1,134,901	Total $925,656	Total $890,519	Total $729,371
Construction, Debt, Refinancing & Other $107,794	Construction, Debt, Refinancing & Other $746	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,997
Total Spending $1,242,694	Total Spending $926,402	Total Spending $890,519	Total Spending $731,368
Spending Areas Salaries & Benefits 81% Services 2% Supplies 9% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Learning Environment
$12,471 $ Per Student	$9,642 $ Per Student	$9,276 $ Per Student	$7,151 $ Per Student
Breakdown by Type Instructional 95% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 0% District Administration 0% Instructional $1,080,838 $11,877 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $43,585 $479 $ Per Student Staff Support $10,478 $115 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 94% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 0% District Administration 0% Instructional $866,051 $9,021 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $39,869 $415 $ Per Student Staff Support $19,736 $206 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 94% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 0% District Administration 0% Instructional $835,953 $8,708 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $34,492 $359 $ Per Student Staff Support $20,075 $209 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 93% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 0% District Administration 0% Instructional $681,857 $6,685 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $28,944 $284 $ Per Student Staff Support $18,569 $182 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,134,901	Learning Environment Spending $925,656	Learning Environment Spending $890,519	Learning Environment Spending $729,371
Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ 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 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 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 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
Operations Spending $0	Operations Spending $0	Operations Spending $0	Operations 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%
Construction, Debt, Refinancing & Other
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 $107,794 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $691 Debt Services & Other Uses $55 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 $1,997 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $107,794	Construction, Debt, Refinancing & Other Spending $746	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,997
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 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Otis Elementary School (6582)

Instructional

$1,080,838

Activities & Athletics

$0

Student Support

$43,585

Staff Support

$10,478

School Administration

$0

District Administration

$0

Instructional

$866,051

Activities & Athletics

$0

Student Support

$39,869

Staff Support

$19,736

School Administration

$0

District Administration

$0

Instructional

$835,953

Activities & Athletics

$0

Student Support

$34,492

Staff Support

$20,075

School Administration

$0

District Administration

$0

Instructional

$681,857

Activities & Athletics

$0

Student Support

$28,944

Staff Support

$18,569

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data