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Historical Data

Leroy Drive Elementary School (5058)

1451 EAST LEROY DRIVE
NORTHGLENN, CO 80233

Spending

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
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $16,059 Breakdown School Level Spending Per Student $12,422 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $15,683 Breakdown School Level Spending Per Student $12,195 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $14,024 Breakdown School Level Spending Per Student $11,044 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 $4,292,598 89% Operations $514,761 11%	Breakdown by Type Learning Environment $3,991,940 90% Operations $459,113 10%	Breakdown by Type Learning Environment $3,881,887 89% 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
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 3% Property, Debt & Other 26%
Learning Environment
$11,092 $ Per Student	$10,937 $ Per Student	$9,878 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 4% Staff Support 8% School Administration 11% District Administration 0% Instructional $3,259,172 $8,422 $ Per Student Activities & Athletics $32,878 $85 $ Per Student Student Support $181,060 $468 $ Per Student Staff Support $356,135 $920 $ Per Student School Administration $463,353 $1,197 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 11% District Administration 0% Instructional $3,050,736 $8,358 $ Per Student Activities & Athletics $6,409 $18 $ Per Student Student Support $153,144 $420 $ Per Student Staff Support $326,781 $895 $ Per Student School Administration $454,870 $1,246 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 4% Staff Support 9% School Administration 12% District Administration 0% Instructional $2,901,563 $7,383 $ Per Student Activities & Athletics $25,148 $64 $ Per Student Student Support $148,253 $377 $ Per Student Staff Support $355,030 $903 $ Per Student School Administration $451,894 $1,150 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,292,598	Learning Environment Spending $3,991,940	Learning Environment Spending $3,881,887
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,330 $ Per Student	$1,258 $ Per Student	$1,166 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 24% Food Services $214,087 $553 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,693 $462 $ Per Student Other Support $849 $2 $ Per Student Enterprise $121,133 $313 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 19% Food Services $156,351 $428 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,596 $585 $ Per Student Other Support $0 $0 $ Per Student Enterprise $89,165 $244 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 27% Food Services $161,228 $410 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,089 $435 $ Per Student Other Support $1,720 $4 $ Per Student Enterprise $124,290 $316 $ Per Student
Operations Spending $514,761	Operations Spending $459,113	Operations Spending $458,327
Spending Areas Salaries & Benefits 74% Services 4% Supplies 22% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 10% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,117 Debt Services & Other Uses $13,932 Community Services $39,960 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 2% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $323,118 Debt Services & Other Uses $7,062 Community Services $64,294 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 1% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,555,590 Debt Services & Other Uses $17,122 Community Services $49,871 Adult Education $0
Construction, Debt, Refinancing & Other Spending $137,009	Construction, Debt, Refinancing & Other Spending $394,474	Construction, Debt, Refinancing & Other Spending $1,622,583
Spending Areas Salaries & Benefits 26% Services 1% Supplies 8% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 14% Services 5% Supplies 3% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 3% Services -1% Supplies 4% Property, Debt & Other 94%

Historical DataHistorical Data

Leroy Drive Elementary School (5058)

Instructional

$3,259,172

Activities & Athletics

$32,878

Student Support

$181,060

Staff Support

$356,135

School Administration

$463,353

District Administration

$0

Instructional

$3,050,736

Activities & Athletics

$6,409

Student Support

$153,144

Staff Support

$326,781

School Administration

$454,870

District Administration

$0

Instructional

$2,901,563

Activities & Athletics

$25,148

Student Support

$148,253

Staff Support

$355,030

School Administration

$451,894

District Administration

$0

Food Services

$214,087

Transportation

$0

Operations & Maintenance

$178,693

Other Support

$849

Enterprise

$121,133

Food Services

$156,351

Transportation

$0

Operations & Maintenance

$213,596

Other Support

$0

Enterprise

$89,165

Food Services

$161,228

Transportation

$0

Operations & Maintenance

$171,089

Other Support

$1,720

Enterprise

$124,290

Construction Facilities Acquisitions and Construction Services

$83,117

Debt Services & Other Uses

$13,932

Community Services

$39,960

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$323,118

Debt Services & Other Uses

$7,062

Historical Data