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Historical Data

Alsup Elementary School (0186)

7101 BIRCH STREET
COMMERCE CITY, CO 80022

Spending

2021-2022	2020-2021	2019-2020
463 Students Served	365 Students Served	415 Students Served
13 Schools in District	13 Schools in District	13 Schools in District
Adams County 14	Adams County 14	Adams County 14
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%	Total Spending Per Student $17,489 Breakdown School Level Spending Per Student $13,363 0.0% School Share Of Central Spending Per Student $4,126 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 $3,822,979 84% Operations $713,874 16%	Breakdown by Type Learning Environment $3,247,936 90% Operations $341,162 10%	Breakdown by Type Learning Environment $5,094,364 92% Operations $451,314 8%
Total $4,536,853	Total $3,589,098	Total $5,545,678
Construction, Debt, Refinancing & Other $1,759,500	Construction, Debt, Refinancing & Other $23,996,320	Construction, Debt, Refinancing & Other $6,504,091
Total Spending $6,296,354	Total Spending $27,585,417	Total Spending $12,049,769
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%	Spending Areas Salaries & Benefits 28% Services 1% Supplies 17% Property, Debt & Other 54%
Learning Environment
$8,257 $ Per Student	$8,898 $ Per Student	$12,276 $ 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	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 6% District Administration 0% Instructional $4,510,783 $10,869 $ Per Student Activities & Athletics $1,113 $3 $ Per Student Student Support $197,079 $475 $ Per Student Staff Support $61,836 $149 $ Per Student School Administration $323,553 $780 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,822,979	Learning Environment Spending $3,247,936	Learning Environment Spending $5,094,364
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%	Spending Areas Salaries & Benefits 61% Services 1% Supplies 37% Property, Debt & Other 0%
Operations
$1,542 $ Per Student	$935 $ Per Student	$1,088 $ 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	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 48% Other Support 4% Enterprise 0% Food Services $215,136 $518 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,151 $526 $ Per Student Other Support $18,028 $43 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $713,874	Operations Spending $341,162	Operations Spending $451,314
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%	Spending Areas Salaries & Benefits 54% Services 13% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $6,479,474 Debt Services & Other Uses $6,883 Community Services $17,734 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,759,500	Construction, Debt, Refinancing & Other Spending $23,996,320	Construction, Debt, Refinancing & Other Spending $6,504,091
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Alsup Elementary School (0186)

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

Instructional

$4,510,783

Activities & Athletics

$1,113

Student Support

$197,079

Staff Support

$61,836

School Administration

$323,553

District Administration

$0

Food Services

$310,658

Transportation

$0

Operations & Maintenance

$367,582

Other Support

$35,634

Enterprise

$0

Food Services

$151,157

Transportation

$0

Operations & Maintenance

$163,054

Other Support

$26,950

Enterprise

$0

Food Services

$215,136

Transportation

$0

Operations & Maintenance

$218,151

Other Support

$18,028

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,755,588

Debt Services & Other Uses

$3,912

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$23,995,404

Debt Services & Other Uses

$916

Historical Data