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Historical Data

Kemp Elementary School (4536)

6775 ONEIDA STREET
COMMERCE CITY, CO 80022

Spending

2022-2023	2021-2022	2020-2021	2019-2020
449 Students Served	452 Students Served	473 Students Served	501 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 $17,661 Breakdown School Level Spending Per Student $9,848 0.0% School Share Of Central Spending Per Student $7,813 0.0%	Total Spending Per Student $14,410 Breakdown School Level Spending Per Student $9,237 0.0% School Share Of Central Spending Per Student $5,173 0.0%	Total Spending Per Student $13,549 Breakdown School Level Spending Per Student $8,499 0.0% School Share Of Central Spending Per Student $5,050 0.0%	Total Spending Per Student $12,207 Breakdown School Level Spending Per Student $8,081 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 $3,874,937 88% Operations $547,021 12%	Breakdown by Type Learning Environment $3,585,982 86% Operations $589,334 14%	Breakdown by Type Learning Environment $3,697,853 92% Operations $322,101 8%	Breakdown by Type Learning Environment $3,597,414 89% Operations $450,933 11%
Total $4,421,958	Total $4,175,316	Total $4,019,954	Total $4,048,347
Construction, Debt, Refinancing & Other $194,598	Construction, Debt, Refinancing & Other $7,670	Construction, Debt, Refinancing & Other $765	Construction, Debt, Refinancing & Other $31,735
Total Spending $4,616,556	Total Spending $4,182,986	Total Spending $4,020,719	Total Spending $4,080,082
Spending Areas Salaries & Benefits 86% Services 4% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,630 $ Per Student	$7,934 $ Per Student	$7,818 $ Per Student	$7,180 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,216,512 $7,164 $ Per Student Activities & Athletics $46,808 $104 $ Per Student Student Support $107,766 $240 $ Per Student Staff Support $126,508 $282 $ Per Student School Administration $377,344 $840 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,876,675 $6,364 $ Per Student Activities & Athletics $18,373 $41 $ Per Student Student Support $213,575 $473 $ Per Student Staff Support $126,184 $279 $ Per Student School Administration $351,175 $777 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,968,879 $6,277 $ Per Student Activities & Athletics $6,290 $13 $ Per Student Student Support $214,863 $454 $ Per Student Staff Support $104,441 $221 $ Per Student School Administration $403,379 $853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,873,048 $5,735 $ Per Student Activities & Athletics $21,703 $43 $ Per Student Student Support $207,054 $413 $ Per Student Staff Support $146,889 $293 $ Per Student School Administration $348,720 $696 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,874,937	Learning Environment Spending $3,585,982	Learning Environment Spending $3,697,853	Learning Environment Spending $3,597,414
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$1,218 $ Per Student	$1,304 $ Per Student	$681 $ Per Student	$900 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 65% Other Support 8% Enterprise 0% Food Services $149,778 $334 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $354,842 $790 $ Per Student Other Support $42,402 $94 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 53% Other Support 5% Enterprise 0% Food Services $245,834 $544 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,943 $695 $ Per Student Other Support $29,558 $65 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 55% Other Support 9% Enterprise 0% Food Services $116,223 $246 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,647 $373 $ Per Student Other Support $29,230 $62 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 53% Other Support 5% Enterprise 0% Food Services $187,559 $374 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,164 $481 $ Per Student Other Support $22,211 $44 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $547,021	Operations Spending $589,334	Operations Spending $322,101	Operations Spending $450,933
Spending Areas Salaries & Benefits 43% Services 26% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 11% Supplies 56% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 23% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 14% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 6% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $176,958 Debt Services & Other Uses $11,539 Community Services $6,102 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,801 Debt Services & Other Uses $5,869 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 $765 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,665 Debt Services & Other Uses $16,069 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $194,598	Construction, Debt, Refinancing & Other Spending $7,670	Construction, Debt, Refinancing & Other Spending $765	Construction, Debt, Refinancing & Other Spending $31,735
Spending Areas Salaries & Benefits 3% Services 5% Supplies 3% Property, Debt & Other 89%	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

Kemp Elementary School (4536)

Instructional

$3,216,512

Activities & Athletics

$46,808

Student Support

$107,766

Staff Support

$126,508

School Administration

$377,344

District Administration

$0

Instructional

$2,876,675

Activities & Athletics

$18,373

Student Support

$213,575

Staff Support

$126,184

School Administration

$351,175

District Administration

$0

Instructional

$2,968,879

Activities & Athletics

$6,290

Student Support

$214,863

Staff Support

$104,441

School Administration

$403,379

District Administration

$0

Instructional

$2,873,048

Activities & Athletics

$21,703

Student Support

$207,054

Staff Support

$146,889

School Administration

$348,720

District Administration

$0

Food Services

$149,778

Transportation

$0

Operations & Maintenance

$354,842

Other Support

$42,402

Enterprise

$0

Food Services

$245,834

Transportation

$0

Operations & Maintenance

$313,943

Other Support

$29,558

Enterprise

$0

Food Services

$116,223

Transportation

$0

Operations & Maintenance

$176,647

Other Support

$29,230

Enterprise

$0

Historical Data