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Historical Data

Central Elementary School (1426)

6450 HOLLY STREET
COMMERCE CITY, CO 80022

Spending

2022-2023	2021-2022	2020-2021	2019-2020
380 Students Served	432 Students Served	417 Students Served	442 Students Served
13 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 $18,941 Breakdown School Level Spending Per Student $11,143 0.0% School Share Of Central Spending Per Student $7,798 0.0%	Total Spending Per Student $14,298 Breakdown School Level Spending Per Student $9,125 0.0% School Share Of Central Spending Per Student $5,173 0.0%	Total Spending Per Student $14,375 Breakdown School Level Spending Per Student $9,325 0.0% School Share Of Central Spending Per Student $5,050 0.0%	Total Spending Per Student $12,588 Breakdown School Level Spending Per Student $8,462 0.0% School Share Of Central Spending Per Student $4,126 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 $3,465,748 82% Operations $768,270 18%	Breakdown by Type Learning Environment $3,269,707 83% Operations $672,050 17%	Breakdown by Type Learning Environment $3,497,292 90% Operations $391,230 10%	Breakdown by Type Learning Environment $3,264,652 87% Operations $475,433 13%
Total $4,234,018	Total $3,941,757	Total $3,888,521	Total $3,740,085
Construction, Debt, Refinancing & Other $182,156	Construction, Debt, Refinancing & Other $8,096	Construction, Debt, Refinancing & Other $9,826	Construction, Debt, Refinancing & Other $4,705
Total Spending $4,416,174	Total Spending $3,949,852	Total Spending $3,898,347	Total Spending $3,744,791
Spending Areas Salaries & Benefits 76% Services 7% Supplies 13% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,120 $ Per Student	$7,569 $ Per Student	$8,387 $ Per Student	$7,386 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,809,113 $7,392 $ Per Student Activities & Athletics $23,316 $61 $ Per Student Student Support $152,291 $401 $ Per Student Staff Support $16,491 $43 $ Per Student School Administration $464,537 $1,222 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,672,711 $6,187 $ Per Student Activities & Athletics $26,183 $61 $ Per Student Student Support $204,787 $474 $ Per Student Staff Support $72,646 $168 $ Per Student School Administration $293,381 $679 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,887,166 $6,924 $ Per Student Activities & Athletics $1,822 $4 $ Per Student Student Support $180,364 $433 $ Per Student Staff Support $119,832 $287 $ Per Student School Administration $308,107 $739 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,747,437 $6,216 $ Per Student Activities & Athletics $7,899 $18 $ Per Student Student Support $128,346 $290 $ Per Student Staff Support $82,978 $188 $ Per Student School Administration $297,992 $674 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,465,748	Learning Environment Spending $3,269,707	Learning Environment Spending $3,497,292	Learning Environment Spending $3,264,652
Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$2,022 $ Per Student	$1,556 $ Per Student	$938 $ Per Student	$1,076 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 69% Other Support 5% Enterprise 0% Food Services $202,643 $533 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $527,142 $1,387 $ Per Student Other Support $38,485 $101 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 54% Other Support 4% Enterprise 0% Food Services $282,850 $655 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $363,965 $843 $ Per Student Other Support $25,235 $58 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 53% Other Support 7% Enterprise 0% Food Services $156,345 $375 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,149 $499 $ Per Student Other Support $26,735 $64 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 50% Other Support 4% Enterprise 0% Food Services $219,290 $496 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,387 $537 $ Per Student Other Support $18,756 $42 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $768,270	Operations Spending $672,050	Operations Spending $391,230	Operations Spending $475,433
Spending Areas Salaries & Benefits 39% Services 39% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 9% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 28% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 13% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $174,690 Debt Services & Other Uses $5,133 Community Services $2,334 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 69% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $293 Debt Services & Other Uses $5,600 Community Services $2,202 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 5% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,222 Debt Services & Other Uses $530 Community Services $2,074 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 59% Community Services 41% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,761 Community Services $1,944 Adult Education $0
Construction, Debt, Refinancing & Other Spending $182,156	Construction, Debt, Refinancing & Other Spending $8,096	Construction, Debt, Refinancing & Other Spending $9,826	Construction, Debt, Refinancing & Other Spending $4,705
Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 27% Services 0% Supplies 0% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 21% Services 0% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 41% Services 0% Supplies 0% Property, Debt & Other 59%

Historical DataHistorical Data

Central Elementary School (1426)

Instructional

$2,809,113

Activities & Athletics

$23,316

Student Support

$152,291

Staff Support

$16,491

School Administration

$464,537

District Administration

$0

Instructional

$2,672,711

Activities & Athletics

$26,183

Student Support

$204,787

Staff Support

$72,646

School Administration

$293,381

District Administration

$0

Instructional

$2,887,166

Activities & Athletics

$1,822

Student Support

$180,364

Staff Support

$119,832

School Administration

$308,107

District Administration

$0

Instructional

$2,747,437

Activities & Athletics

$7,899

Student Support

$128,346

Staff Support

$82,978

School Administration

$297,992

District Administration

$0

Food Services

$202,643

Transportation

$0

Operations & Maintenance

$527,142

Other Support

$38,485

Enterprise

$0

Food Services

$282,850

Transportation

$0

Operations & Maintenance

$363,965

Other Support

$25,235

Enterprise

$0

Food Services

$156,345

Transportation

$0

Operations & Maintenance

$208,149

Other Support

$26,735

Enterprise

$0

Historical Data