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Historical Data

McElwain Elementary School (5706)

1020 DAWSON DRIVE
THORNTON, CO 80229

Spending

2022-2023	2021-2022	2020-2021	2019-2020
369 Students Served	362 Students Served	371 Students Served	431 Students Served
55 Schools in District	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	Adams 12 Five Star Schools
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%	Total Spending Per Student $12,637 Breakdown School Level Spending Per Student $9,657 0.0% School Share Of Central Spending Per Student $2,980 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 $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%	Breakdown by Type Learning Environment $3,794,480 91% Operations $367,628 9%
Total $4,988,430	Total $4,361,553	Total $4,301,894	Total $4,162,108
Construction, Debt, Refinancing & Other $140,231	Construction, Debt, Refinancing & Other $117,899	Construction, Debt, Refinancing & Other $663,157	Construction, Debt, Refinancing & Other $867,938
Total Spending $5,128,661	Total Spending $4,479,453	Total Spending $4,965,050	Total Spending $5,030,046
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%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 3% Property, Debt & Other 13%
Learning Environment
$12,372 $ Per Student	$10,968 $ Per Student	$10,511 $ Per Student	$8,804 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 5% Staff Support 12% School Administration 11% District Administration 0% Instructional $2,718,325 $6,307 $ Per Student Activities & Athletics $26,755 $62 $ Per Student Student Support $175,269 $407 $ Per Student Staff Support $451,317 $1,047 $ Per Student School Administration $422,815 $981 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,565,122	Learning Environment Spending $3,970,383	Learning Environment Spending $3,899,692	Learning Environment Spending $3,794,480
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,147 $ Per Student	$1,081 $ Per Student	$1,084 $ Per Student	$853 $ 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	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $205,905 $478 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,290 $374 $ Per Student Other Support $433 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $423,308	Operations Spending $391,170	Operations Spending $402,201	Operations Spending $367,628
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%	Spending Areas Salaries & Benefits 71% Services 4% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 3% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $761,864 Debt Services & Other Uses $24,515 Community Services $81,559 Adult Education $0
Construction, Debt, Refinancing & Other Spending $140,231	Construction, Debt, Refinancing & Other Spending $117,899	Construction, Debt, Refinancing & Other Spending $663,157	Construction, Debt, Refinancing & Other Spending $867,938
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%	Spending Areas Salaries & Benefits 10% Services 12% Supplies 1% Property, Debt & Other 78%

Historical DataHistorical Data

McElwain Elementary School (5706)

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

Instructional

$2,718,325

Activities & Athletics

$26,755

Student Support

$175,269

Staff Support

$451,317

School Administration

$422,815

District Administration

$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

Food Services

$191,205

Transportation

$0

Operations & Maintenance

$210,996

Other Support

$0

Enterprise

$0

Historical Data