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Historical Data

Dalton Elementary School (2095)

17401 EAST DARTMOUTH AVE
AURORA, CO 80013

Spending

2023-2024	2022-2023	2021-2022	2020-2021
445 Students Served	410 Students Served	417 Students Served	427 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
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%	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%
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 $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%	Breakdown by Type Learning Environment $3,046,064 87% Operations $439,511 13%
Total $5,333,537	Total $4,661,607	Total $3,877,423	Total $3,485,575
Construction, Debt, Refinancing & Other $33,886	Construction, Debt, Refinancing & Other $71,668	Construction, Debt, Refinancing & Other $187,989	Construction, Debt, Refinancing & Other $6,062
Total Spending $5,367,422	Total Spending $4,733,275	Total Spending $4,065,412	Total Spending $3,491,636
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%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$10,798 $ Per Student	$10,146 $ Per Student	$8,070 $ Per Student	$7,134 $ 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	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
Learning Environment Spending $4,804,939	Learning Environment Spending $4,159,740	Learning Environment Spending $3,365,142	Learning Environment Spending $3,046,064
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,188 $ Per Student	$1,224 $ Per Student	$1,228 $ Per Student	$1,029 $ 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	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
Operations Spending $528,598	Operations Spending $501,868	Operations Spending $512,281	Operations Spending $439,511
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%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $33,886	Construction, Debt, Refinancing & Other Spending $71,668	Construction, Debt, Refinancing & Other Spending $187,989	Construction, Debt, Refinancing & Other Spending $6,062
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Dalton Elementary School (2095)

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

Instructional

$2,377,390

Activities & Athletics

$6,657

Student Support

$160,388

Staff Support

$87,154

School Administration

$414,474

District Administration

$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

Food Services

$283,932

Transportation

$0

Operations & Maintenance

$228,350

Other Support

$0

Enterprise

$0

Historical Data