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Historical Data

Clayton Elementary School (1652)

475 W UNION AVENUE
ENGLEWOOD, CO 80110

Spending

2023-2024	2022-2023	2021-2022	2020-2021
379 Students Served	373 Students Served	365 Students Served	383 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Englewood 1	Englewood 1	Englewood 1	Englewood 1
Total Spending Per Student $15,331 Breakdown School Level Spending Per Student $9,893 0.0% School Share Of Central Spending Per Student $5,438 0.0%	Total Spending Per Student $16,718 Breakdown School Level Spending Per Student $11,338 0.0% School Share Of Central Spending Per Student $5,380 0.0%	Total Spending Per Student $15,689 Breakdown School Level Spending Per Student $11,137 0.0% School Share Of Central Spending Per Student $4,552 0.0%	Total Spending Per Student $15,488 Breakdown School Level Spending Per Student $10,122 0.0% School Share Of Central Spending Per Student $5,366 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 $3,433,331 92% Operations $316,148 8%	Breakdown by Type Learning Environment $3,879,878 92% Operations $349,285 8%	Breakdown by Type Learning Environment $3,604,718 89% Operations $460,335 11%	Breakdown by Type Learning Environment $3,402,945 88% Operations $473,896 12%
Total $3,749,479	Total $4,229,163	Total $4,065,053	Total $3,876,842
Construction, Debt, Refinancing & Other $14,237	Construction, Debt, Refinancing & Other $79,828	Construction, Debt, Refinancing & Other $98,757	Construction, Debt, Refinancing & Other $93,483
Total Spending $3,763,716	Total Spending $4,308,991	Total Spending $4,163,809	Total Spending $3,970,325
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,059 $ Per Student	$10,402 $ Per Student	$9,876 $ Per Student	$8,885 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,776,262 $7,325 $ Per Student Activities & Athletics $22,936 $61 $ Per Student Student Support $238,973 $631 $ Per Student Staff Support $110,742 $292 $ Per Student School Administration $284,418 $750 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,138,592 $8,414 $ Per Student Activities & Athletics $4,134 $11 $ Per Student Student Support $277,779 $745 $ Per Student Staff Support $113,574 $304 $ Per Student School Administration $345,800 $927 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,948,596 $8,078 $ Per Student Activities & Athletics $590 $2 $ Per Student Student Support $209,301 $573 $ Per Student Staff Support $122,140 $335 $ Per Student School Administration $324,090 $888 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 10% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,676,614 $6,989 $ Per Student Activities & Athletics $1,224 $3 $ Per Student Student Support $348,345 $910 $ Per Student Staff Support $75,942 $198 $ Per Student School Administration $300,821 $785 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,433,331	Learning Environment Spending $3,879,878	Learning Environment Spending $3,604,718	Learning Environment Spending $3,402,945
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%
Operations
$834 $ Per Student	$936 $ Per Student	$1,261 $ Per Student	$1,237 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $118,073 $312 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,975 $522 $ Per Student Other Support $100 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $78,366 $210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,868 $726 $ Per Student Other Support $51 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $161,743 $443 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $298,592 $818 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $148,302 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $323,306 $844 $ Per Student Other Support $2,289 $6 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $316,148	Operations Spending $349,285	Operations Spending $460,335	Operations Spending $473,896
Spending Areas Salaries & Benefits 50% Services 15% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 9% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 12% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 15% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 46% Community Services 54% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,534 Community Services $7,702 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 7% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,260 Community Services $74,568 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 17% Community Services 83% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $17,234 Community Services $81,523 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 12% Community Services 87% Adult Education 0% Construction Facilities Acquisitions and Construction Services $600 Debt Services & Other Uses $11,221 Community Services $81,662 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,237	Construction, Debt, Refinancing & Other Spending $79,828	Construction, Debt, Refinancing & Other Spending $98,757	Construction, Debt, Refinancing & Other Spending $93,483
Spending Areas Salaries & Benefits 50% Services 0% Supplies 5% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 44% Services 23% Supplies 15% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 60% Services 27% Supplies 1% Property, Debt & Other 12%

Historical DataHistorical Data

Clayton Elementary School (1652)

Instructional

$2,776,262

Activities & Athletics

$22,936

Student Support

$238,973

Staff Support

$110,742

School Administration

$284,418

District Administration

$0

Instructional

$3,138,592

Activities & Athletics

$4,134

Student Support

$277,779

Staff Support

$113,574

School Administration

$345,800

District Administration

$0

Instructional

$2,948,596

Activities & Athletics

$590

Student Support

$209,301

Staff Support

$122,140

School Administration

$324,090

District Administration

$0

Instructional

$2,676,614

Activities & Athletics

$1,224

Student Support

$348,345

Staff Support

$75,942

School Administration

$300,821

District Administration

$0

Food Services

$118,073

Transportation

$0

Operations & Maintenance

$197,975

Other Support

$100

Enterprise

$0

Food Services

$78,366

Transportation

$0

Operations & Maintenance

$270,868

Other Support

$51

Enterprise

$0

Food Services

$161,743

Transportation

$0

Operations & Maintenance

$298,592

Other Support

$0

Enterprise

$0

Historical Data