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Historical Data

Henderson Elementary School (3900)

12301 EAST 124TH AVENUE
HENDERSON, CO 80640

Spending

2023-2024	2022-2023	2021-2022	2020-2021
351 Students Served	353 Students Served	357 Students Served	315 Students Served
33 Schools in District	32 Schools in District	30 Schools in District	29 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $15,717 Breakdown School Level Spending Per Student $11,975 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $15,038 Breakdown School Level Spending Per Student $10,332 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $12,004 Breakdown School Level Spending Per Student $8,515 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $12,941 Breakdown School Level Spending Per Student $9,241 0.0% School Share Of Central Spending Per Student $3,700 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 $3,490,539 83% Operations $712,426 17%	Breakdown by Type Learning Environment $2,953,110 81% Operations $694,116 19%	Breakdown by Type Learning Environment $2,547,388 84% Operations $492,240 16%	Breakdown by Type Learning Environment $2,519,127 87% Operations $391,749 13%
Total $4,202,965	Total $3,647,225	Total $3,039,628	Total $2,910,876
Construction, Debt, Refinancing & Other $444,625	Construction, Debt, Refinancing & Other $110,998	Construction, Debt, Refinancing & Other $1,507	Construction, Debt, Refinancing & Other $1,409
Total Spending $4,647,590	Total Spending $3,758,223	Total Spending $3,041,134	Total Spending $2,912,285
Spending Areas Salaries & Benefits 81% Services 4% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,945 $ Per Student	$8,366 $ Per Student	$7,136 $ Per Student	$7,997 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,756,682 $7,854 $ Per Student Activities & Athletics $25,758 $73 $ Per Student Student Support $291,901 $832 $ Per Student Staff Support $63,818 $182 $ Per Student School Administration $352,380 $1,004 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 8% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,367,627 $6,707 $ Per Student Activities & Athletics $35,842 $102 $ Per Student Student Support $246,041 $697 $ Per Student Staff Support $16,670 $47 $ Per Student School Administration $286,931 $813 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 9% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,051,079 $5,745 $ Per Student Activities & Athletics $26,848 $75 $ Per Student Student Support $226,133 $633 $ Per Student Staff Support $0 $0 $ Per Student School Administration $243,328 $682 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 9% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,003,420 $6,360 $ Per Student Activities & Athletics $20,104 $64 $ Per Student Student Support $224,870 $714 $ Per Student Staff Support $34,951 $111 $ Per Student School Administration $235,782 $749 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,490,539	Learning Environment Spending $2,953,110	Learning Environment Spending $2,547,388	Learning Environment Spending $2,519,127
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$2,030 $ Per Student	$1,966 $ Per Student	$1,379 $ Per Student	$1,244 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 55% Other Support 1% Enterprise 11% Food Services $231,337 $659 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $393,424 $1,121 $ Per Student Other Support $8,928 $25 $ Per Student Enterprise $78,737 $224 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 9% Food Services $155,103 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $472,679 $1,339 $ Per Student Other Support $1,328 $4 $ Per Student Enterprise $65,006 $184 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 57% Other Support 1% Enterprise 9% Food Services $160,232 $449 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $281,643 $789 $ Per Student Other Support $4,704 $13 $ Per Student Enterprise $45,661 $128 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 69% Other Support 5% Enterprise 0% Food Services $101,229 $321 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,426 $862 $ Per Student Other Support $18,829 $60 $ Per Student Enterprise $265 $1 $ Per Student
Operations Spending $712,426	Operations Spending $694,116	Operations Spending $492,240	Operations Spending $391,749
Spending Areas Salaries & Benefits 51% Services 19% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 28% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 3% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 6% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $441,230 Debt Services & Other Uses $3,395 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $108,338 Debt Services & Other Uses $2,660 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 $1,507 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 0% Community Services 79% Adult Education 0% Construction Facilities Acquisitions and Construction Services $299 Debt Services & Other Uses $0 Community Services $1,110 Adult Education $0
Construction, Debt, Refinancing & Other Spending $444,625	Construction, Debt, Refinancing & Other Spending $110,998	Construction, Debt, Refinancing & Other Spending $1,507	Construction, Debt, Refinancing & Other Spending $1,409
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%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 74% Property, Debt & Other 21%

Historical DataHistorical Data

Henderson Elementary School (3900)

Instructional

$2,756,682

Activities & Athletics

$25,758

Student Support

$291,901

Staff Support

$63,818

School Administration

$352,380

District Administration

$0

Instructional

$2,367,627

Activities & Athletics

$35,842

Student Support

$246,041

Staff Support

$16,670

School Administration

$286,931

District Administration

$0

Instructional

$2,051,079

Activities & Athletics

$26,848

Student Support

$226,133

Staff Support

$0

School Administration

$243,328

District Administration

$0

Instructional

$2,003,420

Activities & Athletics

$20,104

Student Support

$224,870

Staff Support

$34,951

School Administration

$235,782

District Administration

$0

Food Services

$231,337

Transportation

$0

Operations & Maintenance

$393,424

Other Support

$8,928

Enterprise

$78,737

Food Services

$155,103

Transportation

$0

Operations & Maintenance

$472,679

Other Support

$1,328

Enterprise

$65,006

Food Services

$160,232

Transportation

$0

Operations & Maintenance

$281,643

Other Support

$4,704

Enterprise

$45,661

Historical Data