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Historical Data

Clayton Partnership School (0509)

8970 YORK ST
THORNTON, CO 80229

Spending

2022-2023	2021-2022	2020-2021	2019-2020
410 Students Served	407 Students Served	532 Students Served	474 Students Served
20 Schools in District	19 Schools in District	20 Schools in District	19 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1	Mapleton 1
Total Spending Per Student $15,502 Breakdown School Level Spending Per Student $8,049 0.0% School Share Of Central Spending Per Student $7,453 0.0%	Total Spending Per Student $12,637 Breakdown School Level Spending Per Student $7,582 0.0% School Share Of Central Spending Per Student $5,055 0.0%	Total Spending Per Student $10,874 Breakdown School Level Spending Per Student $5,836 0.0% School Share Of Central Spending Per Student $5,038 0.0%	Total Spending Per Student $9,984 Breakdown School Level Spending Per Student $5,372 0.0% School Share Of Central Spending Per Student $4,612 0.0%
State Average Total Spending Per Student $14,845	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 $2,883,476 87% Operations $416,479 13%	Breakdown by Type Learning Environment $2,663,767 86% Operations $422,207 14%	Breakdown by Type Learning Environment $2,799,026 90% Operations $305,265 10%	Breakdown by Type Learning Environment $2,546,110 100% Operations $0 0%
Total $3,299,955	Total $3,085,974	Total $3,104,291	Total $2,546,110
Construction, Debt, Refinancing & Other $10	Construction, Debt, Refinancing & Other $63,512	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $3,299,965	Total Spending $3,149,486	Total Spending $3,104,291	Total Spending $2,546,110
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$7,033 $ Per Student	$6,545 $ Per Student	$5,261 $ Per Student	$5,372 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 19% District Administration 0% Instructional $2,238,125 $5,459 $ Per Student Activities & Athletics $1,257 $3 $ Per Student Student Support $0 $0 $ Per Student Staff Support $95,317 $232 $ Per Student School Administration $548,777 $1,338 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 16% District Administration 0% Instructional $2,194,113 $5,391 $ Per Student Activities & Athletics $-75 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $48,470 $119 $ Per Student School Administration $421,259 $1,035 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,289,103 $4,303 $ Per Student Activities & Athletics $4,721 $9 $ Per Student Student Support $0 $0 $ Per Student Staff Support $111,477 $210 $ Per Student School Administration $393,726 $740 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 15% District Administration 0% Instructional $2,119,856 $4,472 $ Per Student Activities & Athletics $12,832 $27 $ Per Student Student Support $0 $0 $ Per Student Staff Support $19,421 $41 $ Per Student School Administration $394,001 $831 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,883,476	Learning Environment Spending $2,663,767	Learning Environment Spending $2,799,026	Learning Environment Spending $2,546,110
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% 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 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,016 $ Per Student	$1,037 $ Per Student	$574 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $273,070 $666 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $142,379 $347 $ Per Student Other Support $1,030 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 73% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 0% Food Services $307,634 $756 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,449 $279 $ Per Student Other Support $1,124 $3 $ 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 $192,256 $361 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,009 $212 $ 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 $416,479	Operations Spending $422,207	Operations Spending $305,265	Operations Spending $0
Spending Areas Salaries & Benefits 35% Services 5% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 4% Supplies 63% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 3% Supplies 60% 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 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $63,482 Debt Services & Other Uses $30 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 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
Construction, Debt, Refinancing & Other Spending $10	Construction, Debt, Refinancing & Other Spending $63,512	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 100% 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%

Historical DataHistorical Data

Clayton Partnership School (0509)

Instructional

$2,238,125

Activities & Athletics

$1,257

Student Support

$0

Staff Support

$95,317

School Administration

$548,777

District Administration

$0

Instructional

$2,194,113

Activities & Athletics

$-75

Student Support

$0

Staff Support

$48,470

School Administration

$421,259

District Administration

$0

Instructional

$2,289,103

Activities & Athletics

$4,721

Student Support

$0

Staff Support

$111,477

School Administration

$393,726

District Administration

$0

Instructional

$2,119,856

Activities & Athletics

$12,832

Student Support

$0

Staff Support

$19,421

School Administration

$394,001

District Administration

$0

Food Services

$273,070

Transportation

$0

Operations & Maintenance

$142,379

Other Support

$1,030

Enterprise

$0

Food Services

$307,634

Transportation

$0

Operations & Maintenance

$113,449

Other Support

$1,124

Enterprise

$0

Food Services

$192,256

Transportation

$0

Operations & Maintenance

$113,009

Other Support

$0

Enterprise

$0

Historical Data