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Historical Data

Turnberry Elementary (8820)

13069 EAST 106TH PLACE
COMMERCE CITY, CO 80022

Spending

2023-2024	2022-2023	2021-2022	2020-2021
766 Students Served	762 Students Served	732 Students Served	706 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 $11,766 Breakdown School Level Spending Per Student $8,024 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $10,976 Breakdown School Level Spending Per Student $6,270 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $9,642 Breakdown School Level Spending Per Student $6,153 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $10,124 Breakdown School Level Spending Per Student $6,424 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 $5,149,974 84% Operations $996,906 16%	Breakdown by Type Learning Environment $4,059,886 85% Operations $717,924 15%	Breakdown by Type Learning Environment $3,868,333 86% Operations $635,195 14%	Breakdown by Type Learning Environment $4,035,785 89% Operations $499,907 11%
Total $6,146,880	Total $4,777,810	Total $4,503,527	Total $4,535,692
Construction, Debt, Refinancing & Other $156,292	Construction, Debt, Refinancing & Other $66,002	Construction, Debt, Refinancing & Other $5,687	Construction, Debt, Refinancing & Other $0
Total Spending $6,303,172	Total Spending $4,843,812	Total Spending $4,509,214	Total Spending $4,535,692
Spending Areas Salaries & Benefits 88% Services 4% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$6,723 $ Per Student	$5,328 $ Per Student	$5,285 $ Per Student	$5,716 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,389,081 $5,730 $ Per Student Activities & Athletics $56,148 $73 $ Per Student Student Support $271,969 $355 $ Per Student Staff Support $943 $1 $ Per Student School Administration $431,833 $564 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,384,597 $4,442 $ Per Student Activities & Athletics $65,460 $86 $ Per Student Student Support $208,680 $274 $ Per Student Staff Support $563 $1 $ Per Student School Administration $400,586 $526 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,221,031 $4,400 $ Per Student Activities & Athletics $43,048 $59 $ Per Student Student Support $216,193 $295 $ Per Student Staff Support $1,045 $1 $ Per Student School Administration $387,016 $529 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,396,081 $4,810 $ Per Student Activities & Athletics $26,323 $37 $ Per Student Student Support $233,138 $330 $ Per Student Staff Support $2,263 $3 $ Per Student School Administration $377,980 $535 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,149,974	Learning Environment Spending $4,059,886	Learning Environment Spending $3,868,333	Learning Environment Spending $4,035,785
Spending Areas Salaries & Benefits 97% 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 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,301 $ Per Student	$942 $ Per Student	$868 $ Per Student	$708 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 61% Other Support 1% Enterprise 11% Food Services $269,014 $351 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $605,907 $791 $ Per Student Other Support $12,659 $17 $ Per Student Enterprise $109,327 $143 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 60% Other Support 1% Enterprise 12% Food Services $192,580 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $431,055 $566 $ Per Student Other Support $8,950 $12 $ Per Student Enterprise $85,339 $112 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 11% Food Services $210,779 $288 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $355,835 $486 $ Per Student Other Support $0 $0 $ Per Student Enterprise $68,581 $94 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 13% Food Services $141,161 $200 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $288,723 $409 $ Per Student Other Support $2,584 $4 $ Per Student Enterprise $67,440 $96 $ Per Student
Operations Spending $996,906	Operations Spending $717,924	Operations Spending $635,195	Operations Spending $499,907
Spending Areas Salaries & Benefits 51% Services 25% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 19% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 11% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $149,331 Debt Services & Other Uses $6,961 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,048 Debt Services & Other Uses $6,954 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 $5,687 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $156,292	Construction, Debt, Refinancing & Other Spending $66,002	Construction, Debt, Refinancing & Other Spending $5,687	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Turnberry Elementary (8820)

Instructional

$4,389,081

Activities & Athletics

$56,148

Student Support

$271,969

Staff Support

$943

School Administration

$431,833

District Administration

$0

Instructional

$3,384,597

Activities & Athletics

$65,460

Student Support

$208,680

Staff Support

$563

School Administration

$400,586

District Administration

$0

Instructional

$3,221,031

Activities & Athletics

$43,048

Student Support

$216,193

Staff Support

$1,045

School Administration

$387,016

District Administration

$0

Instructional

$3,396,081

Activities & Athletics

$26,323

Student Support

$233,138

Staff Support

$2,263

School Administration

$377,980

District Administration

$0

Food Services

$269,014

Transportation

$0

Operations & Maintenance

$605,907

Other Support

$12,659

Enterprise

$109,327

Food Services

$192,580

Transportation

$0

Operations & Maintenance

$431,055

Other Support

$8,950

Enterprise

$85,339

Food Services

$210,779

Transportation

$0

Operations & Maintenance

$355,835

Other Support

$0

Enterprise

$68,581

Historical Data