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Historical Data

Dalton Elementary School (2095)

17401 EAST DARTMOUTH AVE
AURORA, CO 80013

Spending

2024-2025	2023-2024	2022-2023	2021-2022

430 Students Served	445 Students Served	410 Students Served	417 Students Served
60 Schools in District	60 Schools in District	63 Schools in District	64 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $19,562 Breakdown School Level Spending Per Student $13,377 0.0% School Share Of Central Spending Per Student $6,185 0.0%	Total Spending Per Student $18,086 Breakdown School Level Spending Per Student $11,986 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $17,397 Breakdown School Level Spending Per Student $11,369 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $16,386 Breakdown School Level Spending Per Student $9,298 0.0% School Share Of Central Spending Per Student $7,088 0.0%
Federal Spending Per Student $446	Federal Spending Per Student $599	Federal Spending Per Student $573	Federal Spending Per Student $370
State/Local Spending Per Student $12,931	State/Local Spending Per Student $11,387	State/Local Spending Per Student $10,796	State/Local Spending Per Student $8,928
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,173,421 90% Operations $578,652 10%	Breakdown by Type Learning Environment $4,804,939 90% Operations $528,598 10%	Breakdown by Type Learning Environment $4,159,740 89% Operations $501,868 11%	Breakdown by Type Learning Environment $3,365,142 87% Operations $512,281 13%
Total $5,752,073	Total $5,333,537	Total $4,661,607	Total $3,877,423
Construction, Debt, Refinancing & Other $13,002	Construction, Debt, Refinancing & Other $33,886	Construction, Debt, Refinancing & Other $71,668	Construction, Debt, Refinancing & Other $187,989
Total Spending $5,765,075	Total Spending $5,367,422	Total Spending $4,733,275	Total Spending $4,065,412
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 11% Property, Debt & Other 1%
Learning Environment
$12,031 $ Per Student	$10,798 $ Per Student	$10,146 $ Per Student	$8,070 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 7% School Administration 10% District Administration 0% Instructional $3,761,993 $8,749 $ Per Student Activities & Athletics $18,171 $42 $ Per Student Student Support $492,222 $1,145 $ Per Student Staff Support $377,334 $878 $ Per Student School Administration $523,701 $1,218 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,785,950 $8,508 $ Per Student Activities & Athletics $12,010 $27 $ Per Student Student Support $428,523 $963 $ Per Student Staff Support $134,497 $302 $ Per Student School Administration $443,959 $998 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,137,465 $7,652 $ Per Student Activities & Athletics $11,783 $29 $ Per Student Student Support $312,380 $762 $ Per Student Staff Support $231,008 $563 $ Per Student School Administration $467,103 $1,139 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 6% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,506,549 $6,011 $ Per Student Activities & Athletics $77,537 $186 $ Per Student Student Support $190,979 $458 $ Per Student Staff Support $127,498 $306 $ Per Student School Administration $462,579 $1,109 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,173,421	Learning Environment Spending $4,804,939	Learning Environment Spending $4,159,740	Learning Environment Spending $3,365,142
Spending Areas Salaries & Benefits 96% Services 3% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 5% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,346 $ Per Student	$1,188 $ Per Student	$1,224 $ Per Student	$1,228 $ Per Student
Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $326,052 $758 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,600 $587 $ 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 $271,736 $611 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,861 $577 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $269,815 $658 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,053 $566 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $283,932 $681 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,350 $548 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $578,652	Operations Spending $528,598	Operations Spending $501,868	Operations Spending $512,281
Spending Areas Salaries & Benefits 55% Services 3% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 17% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 8% Supplies 52% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,471 Debt Services & Other Uses $8,531 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,676 Debt Services & Other Uses $9,210 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 9% Community Services 37% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,805 Debt Services & Other Uses $6,463 Community Services $26,400 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 3% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,948 Debt Services & Other Uses $5,042 Community Services $150,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,002	Construction, Debt, Refinancing & Other Spending $33,886	Construction, Debt, Refinancing & Other Spending $71,668	Construction, Debt, Refinancing & Other Spending $187,989
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 37% Supplies 0% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%

Historical DataHistorical Data

Dalton Elementary School (2095)

Instructional

$3,761,993

Activities & Athletics

$18,171

Student Support

$492,222

Staff Support

$377,334

School Administration

$523,701

District Administration

$0

Instructional

$3,785,950

Activities & Athletics

$12,010

Student Support

$428,523

Staff Support

$134,497

School Administration

$443,959

District Administration

$0

Instructional

$3,137,465

Activities & Athletics

$11,783

Student Support

$312,380

Staff Support

$231,008

School Administration

$467,103

District Administration

$0

Instructional

$2,506,549

Activities & Athletics

$77,537

Student Support

$190,979

Staff Support

$127,498

School Administration

$462,579

District Administration

$0

Food Services

$326,052

Transportation

$0

Operations & Maintenance

$252,600

Other Support

$0

Enterprise

$0

Food Services

$271,736

Transportation

$0

Operations & Maintenance

$256,861

Other Support

$0

Enterprise

$0

Food Services

$269,815

Transportation

$0

Operations & Maintenance

$232,053

Other Support

$0

Enterprise

$0

Historical Data