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Historical Data

Central Elementary School (1426)

6450 HOLLY STREET
COMMERCE CITY, CO 80022

Spending

2023-2024	2022-2023	2021-2022	2020-2021
367 Students Served	380 Students Served	432 Students Served	417 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 $19,288 Breakdown School Level Spending Per Student $12,034 0.0% School Share Of Central Spending Per Student $7,254 0.0%	Total Spending Per Student $18,956 Breakdown School Level Spending Per Student $11,143 0.0% School Share Of Central Spending Per Student $7,813 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%
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 $3,781,354 86% Operations $635,075 14%	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%
Total $4,416,429	Total $4,234,018	Total $3,941,757	Total $3,888,521
Construction, Debt, Refinancing & Other $1,816	Construction, Debt, Refinancing & Other $182,156	Construction, Debt, Refinancing & Other $8,096	Construction, Debt, Refinancing & Other $9,826
Total Spending $4,418,245	Total Spending $4,416,174	Total Spending $3,949,852	Total Spending $3,898,347
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$10,303 $ Per Student	$9,120 $ Per Student	$7,569 $ Per Student	$8,387 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,111,012 $8,477 $ Per Student Activities & Athletics $6,190 $17 $ Per Student Student Support $139,528 $380 $ Per Student Staff Support $67,806 $185 $ Per Student School Administration $456,819 $1,245 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,781,354	Learning Environment Spending $3,465,748	Learning Environment Spending $3,269,707	Learning Environment Spending $3,497,292
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,730 $ Per Student	$2,022 $ Per Student	$1,556 $ Per Student	$938 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 58% Other Support 6% Enterprise 0% Food Services $230,333 $628 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $366,012 $997 $ Per Student Other Support $38,730 $106 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $635,075	Operations Spending $768,270	Operations Spending $672,050	Operations Spending $391,230
Spending Areas Salaries & Benefits 65% Services 9% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,816 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,816	Construction, Debt, Refinancing & Other Spending $182,156	Construction, Debt, Refinancing & Other Spending $8,096	Construction, Debt, Refinancing & Other Spending $9,826
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Central Elementary School (1426)

Instructional

$3,111,012

Activities & Athletics

$6,190

Student Support

$139,528

Staff Support

$67,806

School Administration

$456,819

District Administration

$0

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

Food Services

$230,333

Transportation

$0

Operations & Maintenance

$366,012

Other Support

$38,730

Enterprise

$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

Historical Data