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Historical Data

Explore Pk-8 (0506)

10310 YORK ST
THORNTON, CO 80229

Spending

2023-2024	2022-2023	2021-2022	2020-2021
579 Students Served	556 Students Served	578 Students Served	521 Students Served
20 Schools in District	20 Schools in District	19 Schools in District	20 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1	Mapleton 1
Total Spending Per Student $13,402 Breakdown School Level Spending Per Student $6,477 0.0% School Share Of Central Spending Per Student $6,925 0.0%	Total Spending Per Student $13,603 Breakdown School Level Spending Per Student $6,150 0.0% School Share Of Central Spending Per Student $7,453 0.0%	Total Spending Per Student $11,147 Breakdown School Level Spending Per Student $6,092 0.0% School Share Of Central Spending Per Student $5,055 0.0%	Total Spending Per Student $11,299 Breakdown School Level Spending Per Student $6,261 0.0% School Share Of Central Spending Per Student $5,038 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 $3,434,200 92% Operations $316,178 8%	Breakdown by Type Learning Environment $3,119,165 91% Operations $300,468 9%	Breakdown by Type Learning Environment $3,228,082 92% Operations $293,130 8%	Breakdown by Type Learning Environment $2,789,634 86% Operations $472,197 14%
Total $3,750,378	Total $3,419,633	Total $3,521,212	Total $3,261,831
Construction, Debt, Refinancing & Other $2,833	Construction, Debt, Refinancing & Other $3,830	Construction, Debt, Refinancing & Other $8,635	Construction, Debt, Refinancing & Other $120,201
Total Spending $3,753,211	Total Spending $3,423,463	Total Spending $3,529,847	Total Spending $3,382,032
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 9% Property, Debt & Other 2%
Learning Environment
$5,931 $ Per Student	$5,610 $ Per Student	$5,585 $ Per Student	$5,354 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 0% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,771,990 $4,788 $ Per Student Activities & Athletics $20,667 $36 $ Per Student Student Support $0 $0 $ Per Student Staff Support $236,262 $408 $ Per Student School Administration $405,280 $700 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 0% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,588,628 $4,656 $ Per Student Activities & Athletics $37,059 $67 $ Per Student Student Support $0 $0 $ Per Student Staff Support $105,347 $189 $ Per Student School Administration $388,131 $698 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 0% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,753,918 $4,765 $ Per Student Activities & Athletics $22,536 $39 $ Per Student Student Support $0 $0 $ Per Student Staff Support $86,312 $149 $ Per Student School Administration $365,315 $632 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,338,075 $4,488 $ Per Student Activities & Athletics $6,781 $13 $ Per Student Student Support $0 $0 $ Per Student Staff Support $103,423 $199 $ Per Student School Administration $341,320 $655 $ Per Student District Administration $35 $0 $ Per Student
Learning Environment Spending $3,434,200	Learning Environment Spending $3,119,165	Learning Environment Spending $3,228,082	Learning Environment Spending $2,789,634
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$546 $ Per Student	$540 $ Per Student	$507 $ Per Student	$906 $ Per Student
Breakdown by Type Food Services 68% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 0% Food Services $216,069 $373 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,984 $171 $ Per Student Other Support $1,125 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $189,183 $340 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $111,285 $200 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $191,525 $331 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,605 $176 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $113,511 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $358,686 $688 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $316,178	Operations Spending $300,468	Operations Spending $293,130	Operations Spending $472,197
Spending Areas Salaries & Benefits 31% Services 8% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 8% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 10% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 7% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,833 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,810 Debt Services & Other Uses $20 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 $8,625 Debt Services & Other Uses $10 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 $120,201 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,833	Construction, Debt, Refinancing & Other Spending $3,830	Construction, Debt, Refinancing & Other Spending $8,635	Construction, Debt, Refinancing & Other Spending $120,201
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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 50% Property, Debt & Other 50%

Historical DataHistorical Data

Explore Pk-8 (0506)

Instructional

$2,771,990

Activities & Athletics

$20,667

Student Support

$0

Staff Support

$236,262

School Administration

$405,280

District Administration

$0

Instructional

$2,588,628

Activities & Athletics

$37,059

Student Support

$0

Staff Support

$105,347

School Administration

$388,131

District Administration

$0

Instructional

$2,753,918

Activities & Athletics

$22,536

Student Support

$0

Staff Support

$86,312

School Administration

$365,315

District Administration

$0

Instructional

$2,338,075

Activities & Athletics

$6,781

Student Support

$0

Staff Support

$103,423

School Administration

$341,320

District Administration

$35

Food Services

$216,069

Transportation

$0

Operations & Maintenance

$98,984

Other Support

$1,125

Enterprise

$0

Food Services

$189,183

Transportation

$0

Operations & Maintenance

$111,285

Other Support

$0

Enterprise

$0

Food Services

$191,525

Transportation

$0

Operations & Maintenance

$101,605

Other Support

$0

Enterprise

$0

Historical Data