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Historical Data

Henderson Elementary School (3900)

12301 EAST 124TH AVENUE
HENDERSON, CO 80640

Spending

2024-2025	2023-2024	2022-2023	2021-2022

357 Students Served	351 Students Served	353 Students Served	357 Students Served
33 Schools in District	32 Schools in District	32 Schools in District	30 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $17,213 Breakdown School Level Spending Per Student $12,733 0.0% School Share Of Central Spending Per Student $4,480 0.0%	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%
Federal Spending Per Student $748	Federal Spending Per Student $417	Federal Spending Per Student $326	Federal Spending Per Student $165
State/Local Spending Per Student $11,985	State/Local Spending Per Student $11,558	State/Local Spending Per Student $10,006	State/Local Spending Per Student $8,350
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,820,169 84% Operations $725,477 16%	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%
Total $4,545,645	Total $4,202,965	Total $3,647,225	Total $3,039,628
Construction, Debt, Refinancing & Other $455,204	Construction, Debt, Refinancing & Other $444,625	Construction, Debt, Refinancing & Other $110,998	Construction, Debt, Refinancing & Other $1,507
Total Spending $5,000,849	Total Spending $4,647,590	Total Spending $3,758,223	Total Spending $3,041,134
Spending Areas Salaries & Benefits 82% Services 3% Supplies 6% Property, Debt & Other 9%	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%
Learning Environment
$10,701 $ Per Student	$9,945 $ Per Student	$8,366 $ Per Student	$7,136 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,121,422 $8,743 $ Per Student Activities & Athletics $30,120 $84 $ Per Student Student Support $303,209 $849 $ Per Student Staff Support $0 $0 $ Per Student School Administration $365,417 $1,024 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,820,169	Learning Environment Spending $3,490,539	Learning Environment Spending $2,953,110	Learning Environment Spending $2,547,388
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$2,032 $ Per Student	$2,030 $ Per Student	$1,966 $ Per Student	$1,379 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 56% Other Support 1% Enterprise 8% Food Services $256,856 $719 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $403,058 $1,129 $ Per Student Other Support $4,366 $12 $ Per Student Enterprise $61,197 $171 $ 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
Operations Spending $725,477	Operations Spending $712,426	Operations Spending $694,116	Operations Spending $492,240
Spending Areas Salaries & Benefits 50% Services 16% Supplies 35% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $453,792 Debt Services & Other Uses $1,412 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $455,204	Construction, Debt, Refinancing & Other Spending $444,625	Construction, Debt, Refinancing & Other Spending $110,998	Construction, Debt, Refinancing & Other Spending $1,507
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 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Henderson Elementary School (3900)

Instructional

$3,121,422

Activities & Athletics

$30,120

Student Support

$303,209

Staff Support

$0

School Administration

$365,417

District Administration

$0

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

Food Services

$256,856

Transportation

$0

Operations & Maintenance

$403,058

Other Support

$4,366

Enterprise

$61,197

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

Historical Data