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Historical Data

Monaco Elementary School (5982)

7631 MONACO BOULEVARD
COMMERCE CITY, CO 80022

Spending

2023-2024	2022-2023	2021-2022	2020-2021
371 Students Served	237 Students Served	249 Students Served	290 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 $20,004 Breakdown School Level Spending Per Student $12,750 0.0% School Share Of Central Spending Per Student $7,254 0.0%	Total Spending Per Student $21,593 Breakdown School Level Spending Per Student $13,780 0.0% School Share Of Central Spending Per Student $7,813 0.0%	Total Spending Per Student $16,850 Breakdown School Level Spending Per Student $11,677 0.0% School Share Of Central Spending Per Student $5,173 0.0%	Total Spending Per Student $14,241 Breakdown School Level Spending Per Student $9,191 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 $3,990,386 84% Operations $739,932 16%	Breakdown by Type Learning Environment $2,796,288 86% Operations $469,704 14%	Breakdown by Type Learning Environment $2,396,691 82% Operations $510,952 18%	Breakdown by Type Learning Environment $2,355,872 88% Operations $309,456 12%
Total $4,730,318	Total $3,265,992	Total $2,907,643	Total $2,665,328
Construction, Debt, Refinancing & Other $49,856	Construction, Debt, Refinancing & Other $174,354	Construction, Debt, Refinancing & Other $35,679	Construction, Debt, Refinancing & Other $33,670
Total Spending $4,780,174	Total Spending $3,440,346	Total Spending $2,943,321	Total Spending $2,698,998
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$10,756 $ Per Student	$11,799 $ Per Student	$9,625 $ Per Student	$8,124 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,178,912 $8,568 $ Per Student Activities & Athletics $28,136 $76 $ Per Student Student Support $223,023 $601 $ Per Student Staff Support $201,902 $544 $ Per Student School Administration $358,414 $966 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 9% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,011,791 $8,489 $ Per Student Activities & Athletics $26,820 $113 $ Per Student Student Support $248,337 $1,048 $ Per Student Staff Support $170,765 $721 $ Per Student School Administration $338,575 $1,429 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 10% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,674,716 $6,726 $ Per Student Activities & Athletics $17,619 $71 $ Per Student Student Support $248,763 $999 $ Per Student Staff Support $128,964 $518 $ Per Student School Administration $326,628 $1,312 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 15% District Administration 0% Instructional $1,701,926 $5,869 $ Per Student Activities & Athletics $1,786 $6 $ Per Student Student Support $176,597 $609 $ Per Student Staff Support $132,864 $458 $ Per Student School Administration $342,699 $1,182 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,990,386	Learning Environment Spending $2,796,288	Learning Environment Spending $2,396,691	Learning Environment Spending $2,355,872
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,994 $ Per Student	$1,982 $ Per Student	$2,052 $ Per Student	$1,067 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 69% Other Support 4% Enterprise 0% Food Services $203,627 $549 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $508,593 $1,371 $ Per Student Other Support $27,712 $75 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 63% Other Support 6% Enterprise 0% Food Services $147,742 $623 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $295,158 $1,245 $ Per Student Other Support $26,804 $113 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 53% Other Support 3% Enterprise 0% Food Services $226,628 $910 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,217 $1,081 $ Per Student Other Support $15,107 $61 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 53% Other Support 8% Enterprise 0% Food Services $121,750 $420 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,572 $561 $ Per Student Other Support $25,133 $87 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $739,932	Operations Spending $469,704	Operations Spending $510,952	Operations Spending $309,456
Spending Areas Salaries & Benefits 48% Services 33% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 17% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 12% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 19% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 1% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $352 Community Services $49,504 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 3% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,623 Debt Services & Other Uses $4,484 Community Services $42,247 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 3% Community Services 97% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,131 Community Services $34,547 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 3% Community Services 96% Adult Education 0% Construction Facilities Acquisitions and Construction Services $272 Debt Services & Other Uses $1,163 Community Services $32,235 Adult Education $0
Construction, Debt, Refinancing & Other Spending $49,856	Construction, Debt, Refinancing & Other Spending $174,354	Construction, Debt, Refinancing & Other Spending $35,679	Construction, Debt, Refinancing & Other Spending $33,670
Spending Areas Salaries & Benefits 79% Services 0% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 23% Services 0% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 1% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 0% Property, Debt & Other 6%

Historical DataHistorical Data

Monaco Elementary School (5982)

Instructional

$3,178,912

Activities & Athletics

$28,136

Student Support

$223,023

Staff Support

$201,902

School Administration

$358,414

District Administration

$0

Instructional

$2,011,791

Activities & Athletics

$26,820

Student Support

$248,337

Staff Support

$170,765

School Administration

$338,575

District Administration

$0

Instructional

$1,674,716

Activities & Athletics

$17,619

Student Support

$248,763

Staff Support

$128,964

School Administration

$326,628

District Administration

$0

Instructional

$1,701,926

Activities & Athletics

$1,786

Student Support

$176,597

Staff Support

$132,864

School Administration

$342,699

District Administration

$0

Food Services

$203,627

Transportation

$0

Operations & Maintenance

$508,593

Other Support

$27,712

Enterprise

$0

Food Services

$147,742

Transportation

$0

Operations & Maintenance

$295,158

Other Support

$26,804

Enterprise

$0

Food Services

$226,628

Transportation

$0

Operations & Maintenance

$269,217

Other Support

$15,107

Enterprise

$0

Historical Data