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Historical Data

Alice Terry Elementary School (3054)

4485 S. IRVING ST.
ENGLEWOOD, CO 80110

Spending

2023-2024	2022-2023	2021-2022	2020-2021
182 Students Served	193 Students Served	204 Students Served	197 Students Served
6 Schools in District	5 Schools in District	6 Schools in District	5 Schools in District
Sheridan 2	Sheridan 2	Sheridan 2	Sheridan 2
Total Spending Per Student $27,875 Breakdown School Level Spending Per Student $17,830 0.0% School Share Of Central Spending Per Student $10,045 0.0%	Total Spending Per Student $24,176 Breakdown School Level Spending Per Student $13,895 0.0% School Share Of Central Spending Per Student $10,281 0.0%	Total Spending Per Student $19,116 Breakdown School Level Spending Per Student $11,194 0.0% School Share Of Central Spending Per Student $7,922 0.0%	Total Spending Per Student $21,610 Breakdown School Level Spending Per Student $12,617 0.0% School Share Of Central Spending Per Student $8,993 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 $2,795,896 86% Operations $449,016 14%	Breakdown by Type Learning Environment $2,405,107 90% Operations $276,598 10%	Breakdown by Type Learning Environment $2,066,946 91% Operations $216,798 9%	Breakdown by Type Learning Environment $2,244,080 90% Operations $241,580 10%
Total $3,244,912	Total $2,681,705	Total $2,283,744	Total $2,485,661
Construction, Debt, Refinancing & Other $166,239	Construction, Debt, Refinancing & Other $202,456	Construction, Debt, Refinancing & Other $662,515	Construction, Debt, Refinancing & Other $171,867
Total Spending $3,411,151	Total Spending $2,884,161	Total Spending $2,946,259	Total Spending $2,657,528
Spending Areas Salaries & Benefits 78% Services 13% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 7% Supplies 3% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 6% Property, Debt & Other 2%
Learning Environment
$15,362 $ Per Student	$12,462 $ Per Student	$10,132 $ Per Student	$11,391 $ Per Student
Breakdown by Type Instructional 92% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 7% District Administration 0% Instructional $2,562,204 $14,078 $ Per Student Activities & Athletics $22,112 $121 $ Per Student Student Support $2,379 $13 $ Per Student Staff Support $3,329 $18 $ Per Student School Administration $205,872 $1,131 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 12% Staff Support 5% School Administration 11% District Administration 0% Instructional $1,688,980 $8,751 $ Per Student Activities & Athletics $28,866 $150 $ Per Student Student Support $298,350 $1,546 $ Per Student Staff Support $124,355 $644 $ Per Student School Administration $264,555 $1,371 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 11% Staff Support 9% School Administration 12% District Administration 0% Instructional $1,380,202 $6,766 $ Per Student Activities & Athletics $22,326 $109 $ Per Student Student Support $234,976 $1,152 $ Per Student Staff Support $187,448 $919 $ Per Student School Administration $241,994 $1,186 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 14% Staff Support 6% School Administration 9% District Administration 0% Instructional $1,598,409 $8,114 $ Per Student Activities & Athletics $3,458 $18 $ Per Student Student Support $319,946 $1,624 $ Per Student Staff Support $123,925 $629 $ Per Student School Administration $198,342 $1,007 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,795,896	Learning Environment Spending $2,405,107	Learning Environment Spending $2,066,946	Learning Environment Spending $2,244,080
Spending Areas Salaries & Benefits 80% Services 15% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 6% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$2,467 $ Per Student	$1,433 $ Per Student	$1,063 $ Per Student	$1,226 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 46% Other Support 2% Enterprise 0% Food Services $237,157 $1,303 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,781 $1,125 $ Per Student Other Support $7,079 $39 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $182,839 $947 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $93,759 $486 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $109,599 $537 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $106,895 $524 $ Per Student Other Support $304 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 69% Other Support 1% Enterprise 0% Food Services $73,389 $373 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,149 $843 $ Per Student Other Support $2,042 $10 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $449,016	Operations Spending $276,598	Operations Spending $216,798	Operations Spending $241,580
Spending Areas Salaries & Benefits 78% Services 0% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 0% Community Services 41% Adult Education 0% Construction Facilities Acquisitions and Construction Services $97,338 Debt Services & Other Uses $0 Community Services $68,901 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 0% Community Services 32% Adult Education 0% Construction Facilities Acquisitions and Construction Services $137,360 Debt Services & Other Uses $0 Community Services $65,096 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 0% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $616,621 Debt Services & Other Uses $0 Community Services $45,895 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 0% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $130,011 Debt Services & Other Uses $0 Community Services $41,856 Adult Education $0
Construction, Debt, Refinancing & Other Spending $166,239	Construction, Debt, Refinancing & Other Spending $202,456	Construction, Debt, Refinancing & Other Spending $662,515	Construction, Debt, Refinancing & Other Spending $171,867
Spending Areas Salaries & Benefits 41% Services 0% Supplies 0% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 32% Services 68% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 12% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 24% Services 42% Supplies 0% Property, Debt & Other 33%

Historical DataHistorical Data

Alice Terry Elementary School (3054)

Instructional

$2,562,204

Activities & Athletics

$22,112

Student Support

$2,379

Staff Support

$3,329

School Administration

$205,872

District Administration

$0

Instructional

$1,688,980

Activities & Athletics

$28,866

Student Support

$298,350

Staff Support

$124,355

School Administration

$264,555

District Administration

$0

Instructional

$1,380,202

Activities & Athletics

$22,326

Student Support

$234,976

Staff Support

$187,448

School Administration

$241,994

District Administration

$0

Instructional

$1,598,409

Activities & Athletics

$3,458

Student Support

$319,946

Staff Support

$123,925

School Administration

$198,342

District Administration

$0

Food Services

$237,157

Transportation

$0

Operations & Maintenance

$204,781

Other Support

$7,079

Enterprise

$0

Food Services

$182,839

Transportation

$0

Operations & Maintenance

$93,759

Other Support

$0

Enterprise

$0

Food Services

$109,599

Transportation

$0

Operations & Maintenance

$106,895

Other Support

$304

Enterprise

$0

Historical Data