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Historical Data

Explore Pk-8 (0506)

10310 YORK ST
THORNTON, CO 80229

Spending

2021-2022	2020-2021	2019-2020
578 Students Served	521 Students Served	425 Students Served
19 Schools in District	20 Schools in District	19 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1
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%	Total Spending Per Student $11,096 Breakdown School Level Spending Per Student $6,484 0.0% School Share Of Central Spending Per Student $4,612 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 $3,228,082 92% Operations $293,130 8%	Breakdown by Type Learning Environment $2,789,634 86% Operations $472,197 14%	Breakdown by Type Learning Environment $2,471,602 90% Operations $284,043 10%
Total $3,521,212	Total $3,261,831	Total $2,755,645
Construction, Debt, Refinancing & Other $8,635	Construction, Debt, Refinancing & Other $120,201	Construction, Debt, Refinancing & Other $5,509
Total Spending $3,529,847	Total Spending $3,382,032	Total Spending $2,761,154
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%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Learning Environment
$5,585 $ Per Student	$5,354 $ Per Student	$5,816 $ 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	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,129,889 $5,012 $ Per Student Activities & Athletics $7,816 $18 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,205 $5 $ Per Student School Administration $331,692 $780 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,228,082	Learning Environment Spending $2,789,634	Learning Environment Spending $2,471,602
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$507 $ Per Student	$906 $ Per Student	$668 $ 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	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $133,209 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,833 $355 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $293,130	Operations Spending $472,197	Operations Spending $284,043
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%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 32% 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 $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	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 $5,509 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,635	Construction, Debt, Refinancing & Other Spending $120,201	Construction, Debt, Refinancing & Other Spending $5,509
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Explore Pk-8 (0506)

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

Instructional

$2,129,889

Activities & Athletics

$7,816

Student Support

$0

Staff Support

$2,205

School Administration

$331,692

District Administration

$0

Food Services

$191,525

Transportation

$0

Operations & Maintenance

$101,605

Other Support

$0

Enterprise

$0

Food Services

$113,511

Transportation

$0

Operations & Maintenance

$358,686

Other Support

$0

Enterprise

$0

Food Services

$133,209

Transportation

$0

Operations & Maintenance

$150,833

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,625

Debt Services & Other Uses

$10

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$120,201

Debt Services & Other Uses

$0

Historical Data