Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Leroy Drive Elementary School (5058)

1451 EAST LEROY DRIVE
NORTHGLENN, CO 80233

  • SpendingSpending
2021-2022 2020-2021 2019-2020
387
Students Served
365
Students Served
393
Students Served
54
Schools in District
53
Schools in District
53
Schools in District
district Adams 12 Five Star Schools district Adams 12 Five Star Schools district Adams 12 Five Star Schools
  1. Learning Environment
    Learning Environment
    $4,292,598
    89%
  2. Operations
    Operations
    $514,761
    11%
  1. Learning Environment
    Learning Environment
    $3,991,940
    90%
  2. Operations
    Operations
    $459,113
    10%
  1. Learning Environment
    Learning Environment
    $3,881,887
    89%
  2. Operations
    Operations
    $458,327
    11%
Total
$4,807,359
Total
$4,451,053
Total
$4,340,214
Construction, Debt, Refinancing & Other
$137,009
Construction, Debt, Refinancing & Other
$394,474
Construction, Debt, Refinancing & Other
$1,622,583
Total Spending
$4,944,368
Total Spending
$4,845,527
Total Spending
$5,962,797
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    71%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    26%
Learning EnvironmentLearning Environment
$11,092
$ Per Student
$10,937
$ Per Student
$9,878
$ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,259,172

    $8,422
    $ Per Student
  • $32,878

    $85
    $ Per Student
  • $181,060

    $468
    $ Per Student
  • $356,135

    $920
    $ Per Student
  • $463,353

    $1,197
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,050,736

    $8,358
    $ Per Student
  • $6,409

    $18
    $ Per Student
  • $153,144

    $420
    $ Per Student
  • $326,781

    $895
    $ Per Student
  • $454,870

    $1,246
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,901,563

    $7,383
    $ Per Student
  • $25,148

    $64
    $ Per Student
  • $148,253

    $377
    $ Per Student
  • $355,030

    $903
    $ Per Student
  • $451,894

    $1,150
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,292,598
Learning Environment Spending
$3,991,940
Learning Environment Spending
$3,881,887
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$1,330
$ Per Student
$1,258
$ Per Student
$1,166
$ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      24%
  • $214,087

    $553
    $ Per Student
  • $0

    $0
    $ Per Student
  • $178,693

    $462
    $ Per Student
  • $849

    $2
    $ Per Student
  • $121,133

    $313
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      19%
  • $156,351

    $428
    $ Per Student
  • $0

    $0
    $ Per Student
  • $213,596

    $585
    $ Per Student
  • $0

    $0
    $ Per Student
  • $89,165

    $244
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      27%
  • $161,228

    $410
    $ Per Student
  • $0

    $0
    $ Per Student
  • $171,089

    $435
    $ Per Student
  • $1,720

    $4
    $ Per Student
  • $124,290

    $316
    $ Per Student
Operations Spending
$514,761
Operations Spending
$459,113
Operations Spending
$458,327
  • Salaries & Benefits
    74%
  • Services
    4%
  • Supplies
    22%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    79%
  • Services
    1%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    3%
  • Supplies
    17%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      61%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      29%
    4. Adult Education
      Adult Education
      0%
  • $83,117

  • $13,932

  • $39,960

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      82%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      16%
    4. Adult Education
      Adult Education
      0%
  • $323,118

  • $7,062

  • $64,294

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $1,555,590

  • $17,122

  • $49,871

  • $0

Construction, Debt, Refinancing & Other Spending
$137,009
Construction, Debt, Refinancing & Other Spending
$394,474
Construction, Debt, Refinancing & Other Spending
$1,622,583
  • Salaries & Benefits
    26%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    65%
  • Salaries & Benefits
    14%
  • Services
    5%
  • Supplies
    3%
  • Property, Debt & Other
    78%
  • Salaries & Benefits
    3%
  • Services
    -1%
  • Supplies
    4%
  • Property, Debt & Other
    94%