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Historical Data

Dupont Elementary School (2308)

7970 KIMBERLY STREET
COMMERCE CITY, CO 80022

Spending

2022-2023	2021-2022	2020-2021	2019-2020
407 Students Served	408 Students Served	399 Students Served	477 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 $17,986 Breakdown School Level Spending Per Student $10,173 0.0% School Share Of Central Spending Per Student $7,813 0.0%	Total Spending Per Student $14,943 Breakdown School Level Spending Per Student $9,770 0.0% School Share Of Central Spending Per Student $5,173 0.0%	Total Spending Per Student $14,247 Breakdown School Level Spending Per Student $9,197 0.0% School Share Of Central Spending Per Student $5,050 0.0%	Total Spending Per Student $12,580 Breakdown School Level Spending Per Student $8,454 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 $3,560,860 86% Operations $579,370 14%	Breakdown by Type Learning Environment $3,284,772 82% Operations $701,248 18%	Breakdown by Type Learning Environment $3,230,327 88% Operations $439,420 12%	Breakdown by Type Learning Environment $3,510,871 87% Operations $521,718 13%
Total $4,140,229	Total $3,986,020	Total $3,669,748	Total $4,032,588
Construction, Debt, Refinancing & Other $558,996	Construction, Debt, Refinancing & Other $80,077	Construction, Debt, Refinancing & Other $1,843	Construction, Debt, Refinancing & Other $8,943
Total Spending $4,699,225	Total Spending $4,066,097	Total Spending $3,671,590	Total Spending $4,041,531
Spending Areas Salaries & Benefits 80% Services 3% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%
Learning Environment
$8,749 $ Per Student	$8,051 $ Per Student	$8,096 $ Per Student	$7,360 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,766,399 $6,797 $ Per Student Activities & Athletics $32,997 $81 $ Per Student Student Support $274,004 $673 $ Per Student Staff Support $125,000 $307 $ Per Student School Administration $362,459 $891 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 9% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,497,836 $6,122 $ Per Student Activities & Athletics $27,447 $67 $ Per Student Student Support $289,251 $709 $ Per Student Staff Support $129,112 $316 $ Per Student School Administration $341,125 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,564,663 $6,428 $ Per Student Activities & Athletics $8,477 $21 $ Per Student Student Support $174,371 $437 $ Per Student Staff Support $158,265 $397 $ Per Student School Administration $324,552 $813 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 7% School Administration 9% District Administration 0% Instructional $2,756,858 $5,780 $ Per Student Activities & Athletics $26,449 $55 $ Per Student Student Support $173,029 $363 $ Per Student Staff Support $242,125 $508 $ Per Student School Administration $312,411 $655 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,560,860	Learning Environment Spending $3,284,772	Learning Environment Spending $3,230,327	Learning Environment Spending $3,510,871
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,424 $ Per Student	$1,719 $ Per Student	$1,101 $ Per Student	$1,094 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 59% Other Support 7% Enterprise 0% Food Services $193,154 $475 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $343,993 $845 $ Per Student Other Support $42,222 $104 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 53% Other Support 4% Enterprise 0% Food Services $300,952 $738 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $373,005 $914 $ Per Student Other Support $27,292 $67 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 45% Other Support 6% Enterprise 0% Food Services $213,046 $534 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,327 $497 $ Per Student Other Support $28,048 $70 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 51% Other Support 4% Enterprise 0% Food Services $236,076 $495 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,130 $558 $ Per Student Other Support $19,511 $41 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $579,370	Operations Spending $701,248	Operations Spending $439,420	Operations Spending $521,718
Spending Areas Salaries & Benefits 51% Services 18% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 11% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 19% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 13% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $542,209 Debt Services & Other Uses $9,451 Community Services $7,336 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $75,245 Debt Services & Other Uses $4,832 Community Services $0 Adult Education $0	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 $1,843 Community Services $0 Adult Education $0	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 $8,943 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $558,996	Construction, Debt, Refinancing & Other Spending $80,077	Construction, Debt, Refinancing & Other Spending $1,843	Construction, Debt, Refinancing & Other Spending $8,943
Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	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

Dupont Elementary School (2308)

Instructional

$2,766,399

Activities & Athletics

$32,997

Student Support

$274,004

Staff Support

$125,000

School Administration

$362,459

District Administration

$0

Instructional

$2,497,836

Activities & Athletics

$27,447

Student Support

$289,251

Staff Support

$129,112

School Administration

$341,125

District Administration

$0

Instructional

$2,564,663

Activities & Athletics

$8,477

Student Support

$174,371

Staff Support

$158,265

School Administration

$324,552

District Administration

$0

Instructional

$2,756,858

Activities & Athletics

$26,449

Student Support

$173,029

Staff Support

$242,125

School Administration

$312,411

District Administration

$0

Food Services

$193,154

Transportation

$0

Operations & Maintenance

$343,993

Other Support

$42,222

Enterprise

$0

Food Services

$300,952

Transportation

$0

Operations & Maintenance

$373,005

Other Support

$27,292

Enterprise

$0

Food Services

$213,046

Transportation

$0

Operations & Maintenance

$198,327

Other Support

$28,048

Enterprise

$0

Historical Data