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Historical Data

McElwain Elementary School (5706)

1020 DAWSON DRIVE
THORNTON, CO 80229

Spending

2023-2024	2022-2023	2021-2022	2020-2021
358 Students Served	369 Students Served	362 Students Served	371 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $19,061 Breakdown School Level Spending Per Student $14,054 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $17,836 Breakdown School Level Spending Per Student $13,519 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $15,686 Breakdown School Level Spending Per Student $12,049 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $15,083 Breakdown School Level Spending Per Student $11,595 0.0% School Share Of Central Spending Per Student $3,488 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,535,534 90% Operations $496,091 10%	Breakdown by Type Learning Environment $4,565,122 92% Operations $423,308 8%	Breakdown by Type Learning Environment $3,970,383 91% Operations $391,170 9%	Breakdown by Type Learning Environment $3,899,692 91% Operations $402,201 9%
Total $5,031,624	Total $4,988,430	Total $4,361,553	Total $4,301,894
Construction, Debt, Refinancing & Other $104,902	Construction, Debt, Refinancing & Other $140,231	Construction, Debt, Refinancing & Other $117,899	Construction, Debt, Refinancing & Other $663,157
Total Spending $5,136,527	Total Spending $5,128,661	Total Spending $4,479,453	Total Spending $4,965,050
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 4% Property, Debt & Other 11%
Learning Environment
$12,669 $ Per Student	$12,372 $ Per Student	$10,968 $ Per Student	$10,511 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 4% Staff Support 13% School Administration 11% District Administration 0% Instructional $3,201,244 $8,942 $ Per Student Activities & Athletics $37,722 $105 $ Per Student Student Support $194,107 $542 $ Per Student Staff Support $598,026 $1,670 $ Per Student School Administration $504,434 $1,409 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 5% Staff Support 14% School Administration 10% District Administration 0% Instructional $3,241,184 $8,784 $ Per Student Activities & Athletics $41,443 $112 $ Per Student Student Support $205,610 $557 $ Per Student Staff Support $639,083 $1,732 $ Per Student School Administration $437,801 $1,186 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 5% Staff Support 12% School Administration 11% District Administration 0% Instructional $2,806,790 $7,754 $ Per Student Activities & Athletics $40,264 $111 $ Per Student Student Support $196,764 $544 $ Per Student Staff Support $478,432 $1,322 $ Per Student School Administration $448,133 $1,238 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 4% Staff Support 12% School Administration 11% District Administration 0% Instructional $2,802,387 $7,554 $ Per Student Activities & Athletics $17,020 $46 $ Per Student Student Support $170,854 $461 $ Per Student Staff Support $474,977 $1,280 $ Per Student School Administration $434,454 $1,171 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,535,534	Learning Environment Spending $4,565,122	Learning Environment Spending $3,970,383	Learning Environment Spending $3,899,692
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,386 $ Per Student	$1,147 $ Per Student	$1,081 $ Per Student	$1,084 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $261,047 $729 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,912 $653 $ Per Student Other Support $1,132 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 47% Other Support 1% Enterprise 0% Food Services $221,146 $599 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,628 $536 $ Per Student Other Support $4,534 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $220,559 $609 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $170,101 $470 $ Per Student Other Support $510 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $191,205 $515 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $210,996 $569 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $496,091	Operations Spending $423,308	Operations Spending $391,170	Operations Spending $402,201
Spending Areas Salaries & Benefits 70% Services 3% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 2% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 3% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 40% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,070 Debt Services & Other Uses $41,843 Community Services $60,989 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 27% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,979 Debt Services & Other Uses $37,868 Community Services $70,384 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 27% Community Services 45% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,189 Debt Services & Other Uses $31,979 Community Services $52,732 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 3% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $572,109 Debt Services & Other Uses $20,715 Community Services $70,334 Adult Education $0
Construction, Debt, Refinancing & Other Spending $104,902	Construction, Debt, Refinancing & Other Spending $140,231	Construction, Debt, Refinancing & Other Spending $117,899	Construction, Debt, Refinancing & Other Spending $663,157
Spending Areas Salaries & Benefits 51% Services 6% Supplies 3% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 45% Services 6% Supplies 4% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 36% Services 3% Supplies 8% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 8% Services 3% Supplies 4% Property, Debt & Other 85%

Historical DataHistorical Data

McElwain Elementary School (5706)

Instructional

$3,201,244

Activities & Athletics

$37,722

Student Support

$194,107

Staff Support

$598,026

School Administration

$504,434

District Administration

$0

Instructional

$3,241,184

Activities & Athletics

$41,443

Student Support

$205,610

Staff Support

$639,083

School Administration

$437,801

District Administration

$0

Instructional

$2,806,790

Activities & Athletics

$40,264

Student Support

$196,764

Staff Support

$478,432

School Administration

$448,133

District Administration

$0

Instructional

$2,802,387

Activities & Athletics

$17,020

Student Support

$170,854

Staff Support

$474,977

School Administration

$434,454

District Administration

$0

Food Services

$261,047

Transportation

$0

Operations & Maintenance

$233,912

Other Support

$1,132

Enterprise

$0

Food Services

$221,146

Transportation

$0

Operations & Maintenance

$197,628

Other Support

$4,534

Enterprise

$0

Food Services

$220,559

Transportation

$0

Operations & Maintenance

$170,101

Other Support

$510

Enterprise

$0

Historical Data