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Historical Data

Alsup Elementary School (0186)

4413 E. 68TH AVE
COMMERCE CITY, CO 80022

Spending

2024-2025	2023-2024	2022-2023	2021-2022

492 Students Served	449 Students Served	463 Students Served	463 Students Served
12 Schools in District	12 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 $18,426 Breakdown School Level Spending Per Student $11,109 0.0% School Share Of Central Spending Per Student $7,317 0.0%	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%
Federal Spending Per Student $584	Federal Spending Per Student $835	Federal Spending Per Student $736	Federal Spending Per Student $434
State/Local Spending Per Student $10,525	State/Local Spending Per Student $11,062	State/Local Spending Per Student $11,096	State/Local Spending Per Student $9,365
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,622,686 85% Operations $843,215 15%	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%
Total $5,465,901	Total $5,341,866	Total $5,478,409	Total $4,536,853
Construction, Debt, Refinancing & Other $17,180	Construction, Debt, Refinancing & Other $32,695	Construction, Debt, Refinancing & Other $89,440	Construction, Debt, Refinancing & Other $1,759,500
Total Spending $5,483,081	Total Spending $5,374,562	Total Spending $5,567,849	Total Spending $6,296,354
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$9,396 $ Per Student	$10,551 $ Per Student	$10,208 $ Per Student	$8,257 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 7% District Administration 0% Instructional $3,731,609 $7,585 $ Per Student Activities & Athletics $36,230 $74 $ Per Student Student Support $335,410 $682 $ Per Student Staff Support $211,247 $429 $ Per Student School Administration $308,189 $626 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,622,686	Learning Environment Spending $4,737,393	Learning Environment Spending $4,726,234	Learning Environment Spending $3,822,979
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,714 $ Per Student	$1,346 $ Per Student	$1,625 $ Per Student	$1,542 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 56% Other Support 7% Enterprise 0% Food Services $308,588 $627 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $471,465 $958 $ Per Student Other Support $63,162 $128 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $843,215	Operations Spending $604,474	Operations Spending $752,175	Operations Spending $713,874
Spending Areas Salaries & Benefits 51% Services 16% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,158 Debt Services & Other Uses $9,022 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $17,180	Construction, Debt, Refinancing & Other Spending $32,695	Construction, Debt, Refinancing & Other Spending $89,440	Construction, Debt, Refinancing & Other Spending $1,759,500
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Alsup Elementary School (0186)

Instructional

$3,731,609

Activities & Athletics

$36,230

Student Support

$335,410

Staff Support

$211,247

School Administration

$308,189

District Administration

$0

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

Food Services

$308,588

Transportation

$0

Operations & Maintenance

$471,465

Other Support

$63,162

Enterprise

$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

Historical Data