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Historical Data

Cotton Creek Elementary School (1914)

11100 VRAIN STREET
WESTMINSTER, CO 80030

Spending

2021-2022	2020-2021	2019-2020
498 Students Served	505 Students Served	556 Students Served
54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $14,866 Breakdown School Level Spending Per Student $11,229 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $14,101 Breakdown School Level Spending Per Student $10,613 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $12,207 Breakdown School Level Spending Per Student $9,227 0.0% School Share Of Central Spending Per Student $2,980 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 $4,943,477 88% Operations $648,727 12%	Breakdown by Type Learning Environment $4,774,964 89% Operations $584,520 11%	Breakdown by Type Learning Environment $4,577,158 89% Operations $553,246 11%
Total $5,592,204	Total $5,359,484	Total $5,130,404
Construction, Debt, Refinancing & Other $61,448	Construction, Debt, Refinancing & Other $177,079	Construction, Debt, Refinancing & Other $82,766
Total Spending $5,653,652	Total Spending $5,536,563	Total Spending $5,213,170
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Learning Environment
$9,927 $ Per Student	$9,455 $ Per Student	$8,232 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,972,983 $7,978 $ Per Student Activities & Athletics $40,302 $81 $ Per Student Student Support $203,207 $408 $ Per Student Staff Support $288,234 $579 $ Per Student School Administration $438,751 $881 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,856,330 $7,636 $ Per Student Activities & Athletics $36,115 $72 $ Per Student Student Support $193,504 $383 $ Per Student Staff Support $274,732 $544 $ Per Student School Administration $414,282 $820 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,673,152 $6,606 $ Per Student Activities & Athletics $52,244 $94 $ Per Student Student Support $179,090 $322 $ Per Student Staff Support $267,174 $481 $ Per Student School Administration $405,498 $729 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,943,477	Learning Environment Spending $4,774,964	Learning Environment Spending $4,577,158
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,303 $ Per Student	$1,157 $ Per Student	$995 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 37% Food Services $217,385 $437 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,968 $385 $ Per Student Other Support $393 $1 $ Per Student Enterprise $238,981 $480 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 32% Food Services $158,638 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,041 $477 $ Per Student Other Support $77 $0 $ Per Student Enterprise $184,764 $366 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 49% Food Services $119,746 $215 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,285 $294 $ Per Student Other Support $968 $2 $ Per Student Enterprise $269,247 $484 $ Per Student
Operations Spending $648,727	Operations Spending $584,520	Operations Spending $553,246
Spending Areas Salaries & Benefits 75% Services 4% Supplies 20% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,028 Debt Services & Other Uses $28,142 Community Services $278 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $160,861 Debt Services & Other Uses $16,190 Community Services $28 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,767 Debt Services & Other Uses $22,999 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $61,448	Construction, Debt, Refinancing & Other Spending $177,079	Construction, Debt, Refinancing & Other Spending $82,766
Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 3% Property, Debt & Other 69%

Historical DataHistorical Data

Cotton Creek Elementary School (1914)

Instructional

$3,972,983

Activities & Athletics

$40,302

Student Support

$203,207

Staff Support

$288,234

School Administration

$438,751

District Administration

$0

Instructional

$3,856,330

Activities & Athletics

$36,115

Student Support

$193,504

Staff Support

$274,732

School Administration

$414,282

District Administration

$0

Instructional

$3,673,152

Activities & Athletics

$52,244

Student Support

$179,090

Staff Support

$267,174

School Administration

$405,498

District Administration

$0

Food Services

$217,385

Transportation

$0

Operations & Maintenance

$191,968

Other Support

$393

Enterprise

$238,981

Food Services

$158,638

Transportation

$0

Operations & Maintenance

$241,041

Other Support

$77

Enterprise

$184,764

Food Services

$119,746

Transportation

$0

Operations & Maintenance

$163,285

Other Support

$968

Enterprise

$269,247

Construction Facilities Acquisitions and Construction Services

$33,028

Debt Services & Other Uses

$28,142

Community Services

$278

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$160,861

Debt Services & Other Uses

$16,190

Historical Data