Home

Back

Historical Data

Clayton Elementary School (1652)

475 W UNION AVENUE
ENGLEWOOD, CO 80110

Spending

2021-2022	2020-2021	2019-2020
365 Students Served	383 Students Served	420 Students Served
10 Schools in District	10 Schools in District	9 Schools in District
Englewood 1	Englewood 1	Englewood 1
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%	Total Spending Per Student $13,005 Breakdown School Level Spending Per Student $9,074 0.0% School Share Of Central Spending Per Student $3,931 0.0%
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 $3,604,718 89% Operations $460,335 11%	Breakdown by Type Learning Environment $3,402,945 88% Operations $473,896 12%	Breakdown by Type Learning Environment $3,403,473 89% Operations $407,750 11%
Total $4,065,053	Total $3,876,842	Total $3,811,223
Construction, Debt, Refinancing & Other $98,757	Construction, Debt, Refinancing & Other $93,483	Construction, Debt, Refinancing & Other $1,505,255
Total Spending $4,163,809	Total Spending $3,970,325	Total Spending $5,316,478
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%	Spending Areas Salaries & Benefits 66% Services 29% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,876 $ Per Student	$8,885 $ Per Student	$8,104 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,777,267 $6,613 $ Per Student Activities & Athletics $3,081 $7 $ Per Student Student Support $177,179 $422 $ Per Student Staff Support $147,924 $352 $ Per Student School Administration $298,022 $710 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,604,718	Learning Environment Spending $3,402,945	Learning Environment Spending $3,403,473
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%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$1,261 $ Per Student	$1,237 $ Per Student	$971 $ 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	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $135,959 $324 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,429 $646 $ Per Student Other Support $361 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $460,335	Operations Spending $473,896	Operations Spending $407,750
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%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 1% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,428,780 Debt Services & Other Uses $14,338 Community Services $62,137 Adult Education $0
Construction, Debt, Refinancing & Other Spending $98,757	Construction, Debt, Refinancing & Other Spending $93,483	Construction, Debt, Refinancing & Other Spending $1,505,255
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%	Spending Areas Salaries & Benefits 4% Services 94% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Clayton Elementary School (1652)

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

Instructional

$2,777,267

Activities & Athletics

$3,081

Student Support

$177,179

Staff Support

$147,924

School Administration

$298,022

District Administration

$0

Food Services

$161,743

Transportation

$0

Operations & Maintenance

$298,592

Other Support

$0

Enterprise

$0

Food Services

$148,302

Transportation

$0

Operations & Maintenance

$323,306

Other Support

$2,289

Enterprise

$0

Food Services

$135,959

Transportation

$0

Operations & Maintenance

$271,429

Other Support

$361

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$17,234

Community Services

$81,523

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$600

Debt Services & Other Uses

$11,221

Historical Data