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Historical Data

Silver Creek Elementary (7795)

15101 FILLMORE STRE
THORNTON, CO 80602

Spending

2021-2022	2020-2021	2019-2020
574 Students Served	561 Students Served	605 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 $13,042 Breakdown School Level Spending Per Student $9,405 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $12,430 Breakdown School Level Spending Per Student $8,942 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $11,508 Breakdown School Level Spending Per Student $8,528 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 $4,739,082 88% Operations $659,345 12%	Breakdown by Type Learning Environment $4,421,379 88% Operations $595,378 12%	Breakdown by Type Learning Environment $4,510,467 87% Operations $649,440 13%
Total $5,398,426	Total $5,016,758	Total $5,159,906
Construction, Debt, Refinancing & Other $198,798	Construction, Debt, Refinancing & Other $246,124	Construction, Debt, Refinancing & Other $61,237
Total Spending $5,597,224	Total Spending $5,262,882	Total Spending $5,221,144
Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$8,256 $ Per Student	$7,881 $ Per Student	$7,455 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $3,775,186 $6,577 $ Per Student Activities & Athletics $113,060 $197 $ Per Student Student Support $121,149 $211 $ Per Student Staff Support $269,459 $469 $ Per Student School Administration $460,227 $802 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $3,565,318 $6,355 $ Per Student Activities & Athletics $58,863 $105 $ Per Student Student Support $112,656 $201 $ Per Student Staff Support $250,669 $447 $ Per Student School Administration $433,874 $773 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 2% Staff Support 6% School Administration 10% District Administration 0% Instructional $3,626,957 $5,995 $ Per Student Activities & Athletics $95,036 $157 $ Per Student Student Support $104,729 $173 $ Per Student Staff Support $249,711 $413 $ Per Student School Administration $434,034 $717 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,739,082	Learning Environment Spending $4,421,379	Learning Environment Spending $4,510,467
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,149 $ Per Student	$1,061 $ Per Student	$1,073 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 39% Food Services $186,897 $326 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,041 $369 $ Per Student Other Support $350 $1 $ Per Student Enterprise $260,056 $453 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 37% Food Services $136,727 $244 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,089 $426 $ Per Student Other Support $0 $0 $ Per Student Enterprise $219,563 $391 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 55% Food Services $112,319 $186 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $179,215 $296 $ Per Student Other Support $1,039 $2 $ Per Student Enterprise $356,867 $590 $ Per Student
Operations Spending $659,345	Operations Spending $595,378	Operations Spending $649,440
Spending Areas Salaries & Benefits 74% Services 5% Supplies 19% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $166,224 Debt Services & Other Uses $32,534 Community Services $40 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $232,187 Debt Services & Other Uses $13,746 Community Services $191 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,578 Debt Services & Other Uses $34,659 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $198,798	Construction, Debt, Refinancing & Other Spending $246,124	Construction, Debt, Refinancing & Other Spending $61,237
Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 7% Property, Debt & Other 93%

Historical DataHistorical Data

Silver Creek Elementary (7795)

Instructional

$3,775,186

Activities & Athletics

$113,060

Student Support

$121,149

Staff Support

$269,459

School Administration

$460,227

District Administration

$0

Instructional

$3,565,318

Activities & Athletics

$58,863

Student Support

$112,656

Staff Support

$250,669

School Administration

$433,874

District Administration

$0

Instructional

$3,626,957

Activities & Athletics

$95,036

Student Support

$104,729

Staff Support

$249,711

School Administration

$434,034

District Administration

$0

Food Services

$186,897

Transportation

$0

Operations & Maintenance

$212,041

Other Support

$350

Enterprise

$260,056

Food Services

$136,727

Transportation

$0

Operations & Maintenance

$239,089

Other Support

$0

Enterprise

$219,563

Food Services

$112,319

Transportation

$0

Operations & Maintenance

$179,215

Other Support

$1,039

Enterprise

$356,867

Construction Facilities Acquisitions and Construction Services

$166,224

Debt Services & Other Uses

$32,534

Community Services

$40

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$232,187

Debt Services & Other Uses

$13,746

Historical Data