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Historical Data

Turnberry Elementary (8820)

13069 EAST 106TH PLACE
COMMERCE CITY, CO 80022

Spending

2022-2023	2021-2022	2020-2021	2019-2020
762 Students Served	732 Students Served	706 Students Served	711 Students Served
32 Schools in District	30 Schools in District	29 Schools in District	28 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
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%	Total Spending Per Student $9,045 Breakdown School Level Spending Per Student $6,101 0.0% School Share Of Central Spending Per Student $2,944 0.0%
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $3,803,239 88% Operations $534,606 12%
Total $4,777,810	Total $4,503,527	Total $4,535,692	Total $4,337,845
Construction, Debt, Refinancing & Other $66,002	Construction, Debt, Refinancing & Other $5,687	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $16,596
Total Spending $4,843,812	Total Spending $4,509,214	Total Spending $4,535,692	Total Spending $4,354,440
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 1%
Learning Environment
$5,328 $ Per Student	$5,285 $ Per Student	$5,716 $ Per Student	$5,349 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,220,839 $4,530 $ Per Student Activities & Athletics $28,505 $40 $ Per Student Student Support $198,950 $280 $ Per Student Staff Support $1,770 $2 $ Per Student School Administration $353,174 $497 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,059,886	Learning Environment Spending $3,868,333	Learning Environment Spending $4,035,785	Learning Environment Spending $3,803,239
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$942 $ Per Student	$868 $ Per Student	$708 $ Per Student	$752 $ 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	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 46% Other Support 6% Enterprise 22% Food Services $136,429 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,364 $349 $ Per Student Other Support $32,596 $46 $ Per Student Enterprise $117,217 $165 $ Per Student
Operations Spending $717,924	Operations Spending $635,195	Operations Spending $499,907	Operations Spending $534,606
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%	Spending Areas Salaries & Benefits 59% Services 0% Supplies 40% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,642 Debt Services & Other Uses $4,954 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $66,002	Construction, Debt, Refinancing & Other Spending $5,687	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $16,596
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Turnberry Elementary (8820)

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

Instructional

$3,220,839

Activities & Athletics

$28,505

Student Support

$198,950

Staff Support

$1,770

School Administration

$353,174

District Administration

$0

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

Food Services

$141,161

Transportation

$0

Operations & Maintenance

$288,723

Other Support

$2,584

Enterprise

$67,440

Historical Data