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Historical Data

Alice Terry Elementary School (3054)

4485 S. IRVING ST.
ENGLEWOOD, CO 80110

Spending

2022-2023	2021-2022	2020-2021	2019-2020
193 Students Served	204 Students Served	197 Students Served	214 Students Served
5 Schools in District	6 Schools in District	5 Schools in District	5 Schools in District
Sheridan 2	Sheridan 2	Sheridan 2	Sheridan 2
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%	Total Spending Per Student $19,139 Breakdown School Level Spending Per Student $13,063 0.0% School Share Of Central Spending Per Student $6,076 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 $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%	Breakdown by Type Learning Environment $2,486,268 89% Operations $309,200 11%
Total $2,681,705	Total $2,283,744	Total $2,485,661	Total $2,795,468
Construction, Debt, Refinancing & Other $202,456	Construction, Debt, Refinancing & Other $662,515	Construction, Debt, Refinancing & Other $171,867	Construction, Debt, Refinancing & Other $894,343
Total Spending $2,884,161	Total Spending $2,946,259	Total Spending $2,657,528	Total Spending $3,689,811
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%	Spending Areas Salaries & Benefits 73% Services 2% Supplies 2% Property, Debt & Other 22%
Learning Environment
$12,462 $ Per Student	$10,132 $ Per Student	$11,391 $ Per Student	$11,618 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,927,343 $9,006 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $194,734 $910 $ Per Student Staff Support $62,818 $294 $ Per Student School Administration $301,372 $1,408 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,405,107	Learning Environment Spending $2,066,946	Learning Environment Spending $2,244,080	Learning Environment Spending $2,486,268
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,433 $ Per Student	$1,063 $ Per Student	$1,226 $ Per Student	$1,445 $ 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	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 76% Other Support 2% Enterprise 0% Food Services $68,406 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,400 $1,100 $ Per Student Other Support $5,394 $25 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $276,598	Operations Spending $216,798	Operations Spending $241,580	Operations Spending $309,200
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%	Spending Areas Salaries & Benefits 65% Services 19% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 0% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $857,047 Debt Services & Other Uses $0 Community Services $37,296 Adult Education $0
Construction, Debt, Refinancing & Other Spending $202,456	Construction, Debt, Refinancing & Other Spending $662,515	Construction, Debt, Refinancing & Other Spending $171,867	Construction, Debt, Refinancing & Other Spending $894,343
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%	Spending Areas Salaries & Benefits 4% Services 3% Supplies 0% Property, Debt & Other 93%

Historical DataHistorical Data

Alice Terry Elementary School (3054)

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

Instructional

$1,927,343

Activities & Athletics

$0

Student Support

$194,734

Staff Support

$62,818

School Administration

$301,372

District Administration

$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

Food Services

$73,389

Transportation

$0

Operations & Maintenance

$166,149

Other Support

$2,042

Enterprise

$0

Historical Data