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Historical Data

Dalton Elementary School (2095)

17401 EAST DARTMOUTH AVE
AURORA, CO 80013

Spending

2021-2022	2020-2021	2019-2020
417 Students Served	427 Students Served	437 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
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%	Total Spending Per Student $14,521 Breakdown School Level Spending Per Student $8,163 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $13,305 Breakdown School Level Spending Per Student $7,873 0.0% School Share Of Central Spending Per Student $5,432 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 $3,365,142 87% Operations $512,281 13%	Breakdown by Type Learning Environment $3,046,064 87% Operations $439,511 13%	Breakdown by Type Learning Environment $2,911,080 85% Operations $529,188 15%
Total $3,877,423	Total $3,485,575	Total $3,440,269
Construction, Debt, Refinancing & Other $187,989	Construction, Debt, Refinancing & Other $6,062	Construction, Debt, Refinancing & Other $98,971
Total Spending $4,065,412	Total Spending $3,491,636	Total Spending $3,539,240
Spending Areas Salaries & Benefits 83% Services 6% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%
Learning Environment
$8,070 $ Per Student	$7,134 $ Per Student	$6,662 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,377,390 $5,568 $ Per Student Activities & Athletics $6,657 $16 $ Per Student Student Support $160,388 $376 $ Per Student Staff Support $87,154 $204 $ Per Student School Administration $414,474 $971 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,263,129 $5,179 $ Per Student Activities & Athletics $24,098 $55 $ Per Student Student Support $143,073 $327 $ Per Student Staff Support $83,090 $190 $ Per Student School Administration $397,690 $910 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,365,142	Learning Environment Spending $3,046,064	Learning Environment Spending $2,911,080
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,228 $ Per Student	$1,029 $ Per Student	$1,211 $ 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	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 22% Food Services $125,438 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,776 $510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $96,297 $226 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 30% Food Services $134,603 $308 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,177 $543 $ Per Student Other Support $0 $0 $ Per Student Enterprise $157,408 $360 $ Per Student
Operations Spending $512,281	Operations Spending $439,511	Operations Spending $529,188
Spending Areas Salaries & Benefits 40% Services 8% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 8% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,062 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,221 Debt Services & Other Uses $4,751 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $187,989	Construction, Debt, Refinancing & Other Spending $6,062	Construction, Debt, Refinancing & Other Spending $98,971
Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%

Historical DataHistorical Data

Dalton Elementary School (2095)

Instructional

$2,506,549

Activities & Athletics

$77,537

Student Support

$190,979

Staff Support

$127,498

School Administration

$462,579

District Administration

$0

Instructional

$2,377,390

Activities & Athletics

$6,657

Student Support

$160,388

Staff Support

$87,154

School Administration

$414,474

District Administration

$0

Instructional

$2,263,129

Activities & Athletics

$24,098

Student Support

$143,073

Staff Support

$83,090

School Administration

$397,690

District Administration

$0

Food Services

$283,932

Transportation

$0

Operations & Maintenance

$228,350

Other Support

$0

Enterprise

$0

Food Services

$125,438

Transportation

$0

Operations & Maintenance

$217,776

Other Support

$0

Enterprise

$96,297

Food Services

$134,603

Transportation

$0

Operations & Maintenance

$237,177

Other Support

$0

Enterprise

$157,408

Construction Facilities Acquisitions and Construction Services

$32,948

Debt Services & Other Uses

$5,042

Community Services

$150,000

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$6,062

Historical Data