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Historical Data

Monaco Elementary School (5982)

7631 MONACO BOULEVARD
COMMERCE CITY, CO 80022

Spending

2021-2022	2020-2021	2019-2020
249 Students Served	290 Students Served	287 Students Served
13 Schools in District	13 Schools in District	13 Schools in District
Adams County 14	Adams County 14	Adams County 14
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%	Total Spending Per Student $13,950 Breakdown School Level Spending Per Student $9,824 0.0% School Share Of Central Spending Per Student $4,126 0.0%
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 $2,396,691 82% Operations $510,952 18%	Breakdown by Type Learning Environment $2,355,872 88% Operations $309,456 12%	Breakdown by Type Learning Environment $2,415,318 86% Operations $404,117 14%
Total $2,907,643	Total $2,665,328	Total $2,819,434
Construction, Debt, Refinancing & Other $35,679	Construction, Debt, Refinancing & Other $33,670	Construction, Debt, Refinancing & Other $48,666
Total Spending $2,943,321	Total Spending $2,698,998	Total Spending $2,868,100
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%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%
Learning Environment
$9,625 $ Per Student	$8,124 $ Per Student	$8,416 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 8% Staff Support 6% School Administration 13% District Administration 0% Instructional $1,720,231 $5,994 $ Per Student Activities & Athletics $22,096 $77 $ Per Student Student Support $202,111 $704 $ Per Student Staff Support $150,490 $524 $ Per Student School Administration $320,390 $1,116 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,396,691	Learning Environment Spending $2,355,872	Learning Environment Spending $2,415,318
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%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$2,052 $ Per Student	$1,067 $ Per Student	$1,408 $ 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	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 58% Other Support 4% Enterprise 0% Food Services $157,238 $548 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,646 $811 $ Per Student Other Support $14,233 $50 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $510,952	Operations Spending $309,456	Operations Spending $404,117
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%	Spending Areas Salaries & Benefits 56% Services 13% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 10% Community Services 71% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,157 Debt Services & Other Uses $4,989 Community Services $34,520 Adult Education $0
Construction, Debt, Refinancing & Other Spending $35,679	Construction, Debt, Refinancing & Other Spending $33,670	Construction, Debt, Refinancing & Other Spending $48,666
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%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 1% Property, Debt & Other 30%

Historical DataHistorical Data

Monaco Elementary School (5982)

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

Instructional

$1,720,231

Activities & Athletics

$22,096

Student Support

$202,111

Staff Support

$150,490

School Administration

$320,390

District Administration

$0

Food Services

$226,628

Transportation

$0

Operations & Maintenance

$269,217

Other Support

$15,107

Enterprise

$0

Food Services

$121,750

Transportation

$0

Operations & Maintenance

$162,572

Other Support

$25,133

Enterprise

$0

Food Services

$157,238

Transportation

$0

Operations & Maintenance

$232,646

Other Support

$14,233

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,131

Community Services

$34,547

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$272

Debt Services & Other Uses

$1,163

Historical Data