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Historical Data

Alsup Elementary School (0186)

7101 BIRCH STREET
COMMERCE CITY, CO 80022

Spending

2023-2024	2022-2023	2021-2022	2020-2021
449 Students Served	463 Students Served	463 Students Served	365 Students Served
12 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Adams County 14	Adams County 14	Adams County 14	Adams County 14
Total Spending Per Student $19,151 Breakdown School Level Spending Per Student $11,897 0.0% School Share Of Central Spending Per Student $7,254 0.0%	Total Spending Per Student $19,645 Breakdown School Level Spending Per Student $11,832 0.0% School Share Of Central Spending Per Student $7,813 0.0%	Total Spending Per Student $14,972 Breakdown School Level Spending Per Student $9,799 0.0% School Share Of Central Spending Per Student $5,173 0.0%	Total Spending Per Student $14,883 Breakdown School Level Spending Per Student $9,833 0.0% School Share Of Central Spending Per Student $5,050 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 $4,737,393 89% Operations $604,474 11%	Breakdown by Type Learning Environment $4,726,234 86% Operations $752,175 14%	Breakdown by Type Learning Environment $3,822,979 84% Operations $713,874 16%	Breakdown by Type Learning Environment $3,247,936 90% Operations $341,162 10%
Total $5,341,866	Total $5,478,409	Total $4,536,853	Total $3,589,098
Construction, Debt, Refinancing & Other $32,695	Construction, Debt, Refinancing & Other $89,440	Construction, Debt, Refinancing & Other $1,759,500	Construction, Debt, Refinancing & Other $23,996,320
Total Spending $5,374,562	Total Spending $5,567,849	Total Spending $6,296,354	Total Spending $27,585,417
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 2% Supplies 7% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 1% Property, Debt & Other 87%
Learning Environment
$10,551 $ Per Student	$10,208 $ Per Student	$8,257 $ Per Student	$8,898 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,882,402 $8,647 $ Per Student Activities & Athletics $26,344 $59 $ Per Student Student Support $235,062 $524 $ Per Student Staff Support $186,376 $415 $ Per Student School Administration $407,209 $907 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,899,618 $8,423 $ Per Student Activities & Athletics $35,847 $77 $ Per Student Student Support $342,812 $740 $ Per Student Staff Support $78,536 $170 $ Per Student School Administration $369,422 $798 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,118,880 $6,736 $ Per Student Activities & Athletics $9,221 $20 $ Per Student Student Support $250,884 $542 $ Per Student Staff Support $100,828 $218 $ Per Student School Administration $343,166 $741 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,621,907 $7,183 $ Per Student Activities & Athletics $348 $1 $ Per Student Student Support $204,984 $562 $ Per Student Staff Support $90,568 $248 $ Per Student School Administration $330,130 $904 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,737,393	Learning Environment Spending $4,726,234	Learning Environment Spending $3,822,979	Learning Environment Spending $3,247,936
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,346 $ Per Student	$1,625 $ Per Student	$1,542 $ Per Student	$935 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 60% Other Support 8% Enterprise 0% Food Services $187,855 $418 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $365,488 $814 $ Per Student Other Support $51,130 $114 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 64% Other Support 8% Enterprise 0% Food Services $211,845 $458 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $483,832 $1,045 $ Per Student Other Support $56,499 $122 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 51% Other Support 5% Enterprise 0% Food Services $310,658 $671 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $367,582 $794 $ Per Student Other Support $35,634 $77 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 48% Other Support 8% Enterprise 0% Food Services $151,157 $414 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,054 $447 $ Per Student Other Support $26,950 $74 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $604,474	Operations Spending $752,175	Operations Spending $713,874	Operations Spending $341,162
Spending Areas Salaries & Benefits 58% Services 12% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 30% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 12% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 20% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,151 Debt Services & Other Uses $545 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 5% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,681 Debt Services & Other Uses $4,909 Community Services $12,850 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,755,588 Debt Services & Other Uses $3,912 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,995,404 Debt Services & Other Uses $916 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $32,695	Construction, Debt, Refinancing & Other Spending $89,440	Construction, Debt, Refinancing & Other Spending $1,759,500	Construction, Debt, Refinancing & Other Spending $23,996,320
Spending Areas Salaries & Benefits 0% Services 0% Supplies 79% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 14% Services 0% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Alsup Elementary School (0186)

Instructional

$3,882,402

Activities & Athletics

$26,344

Student Support

$235,062

Staff Support

$186,376

School Administration

$407,209

District Administration

$0

Instructional

$3,899,618

Activities & Athletics

$35,847

Student Support

$342,812

Staff Support

$78,536

School Administration

$369,422

District Administration

$0

Instructional

$3,118,880

Activities & Athletics

$9,221

Student Support

$250,884

Staff Support

$100,828

School Administration

$343,166

District Administration

$0

Instructional

$2,621,907

Activities & Athletics

$348

Student Support

$204,984

Staff Support

$90,568

School Administration

$330,130

District Administration

$0

Food Services

$187,855

Transportation

$0

Operations & Maintenance

$365,488

Other Support

$51,130

Enterprise

$0

Food Services

$211,845

Transportation

$0

Operations & Maintenance

$483,832

Other Support

$56,499

Enterprise

$0

Food Services

$310,658

Transportation

$0

Operations & Maintenance

$367,582

Other Support

$35,634

Enterprise

$0

Historical Data