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Historical Data

Dartmouth Elementary School (2114)

3050 SOUTH LAREDO ST
AURORA, CO 80013

Spending

2023-2024	2022-2023	2021-2022	2020-2021
445 Students Served	399 Students Served	407 Students Served	339 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 $20,180 Breakdown School Level Spending Per Student $14,080 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $21,447 Breakdown School Level Spending Per Student $15,419 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $17,149 Breakdown School Level Spending Per Student $10,061 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,113 Breakdown School Level Spending Per Student $9,755 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 $5,768,705 92% Operations $496,900 8%	Breakdown by Type Learning Environment $5,655,605 92% Operations $496,497 8%	Breakdown by Type Learning Environment $3,636,395 89% Operations $458,267 11%	Breakdown by Type Learning Environment $2,885,079 87% Operations $421,795 13%
Total $6,265,605	Total $6,152,102	Total $4,094,663	Total $3,306,874
Construction, Debt, Refinancing & Other $34,040	Construction, Debt, Refinancing & Other $90,803	Construction, Debt, Refinancing & Other $104,210	Construction, Debt, Refinancing & Other $188,584
Total Spending $6,299,645	Total Spending $6,242,904	Total Spending $4,198,873	Total Spending $3,495,458
Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 10% Property, Debt & Other 0%
Learning Environment
$12,963 $ Per Student	$14,174 $ Per Student	$8,935 $ Per Student	$8,511 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 12% District Administration 0% Instructional $4,375,910 $9,834 $ Per Student Activities & Athletics $13,058 $29 $ Per Student Student Support $477,674 $1,073 $ Per Student Staff Support $224,590 $505 $ Per Student School Administration $677,490 $1,522 $ Per Student District Administration $-16 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 10% Staff Support 5% School Administration 11% District Administration 0% Instructional $4,225,966 $10,591 $ Per Student Activities & Athletics $-4,756 $-12 $ Per Student Student Support $556,576 $1,395 $ Per Student Staff Support $280,908 $704 $ Per Student School Administration $596,912 $1,496 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 10% Staff Support 1% School Administration 16% District Administration 0% Instructional $2,599,303 $6,386 $ Per Student Activities & Athletics $64,155 $158 $ Per Student Student Support $347,374 $853 $ Per Student Staff Support $44,343 $109 $ Per Student School Administration $581,220 $1,428 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 15% District Administration 0% Instructional $2,226,481 $6,568 $ Per Student Activities & Athletics $3,731 $11 $ Per Student Student Support $153,833 $454 $ Per Student Staff Support $81,630 $241 $ Per Student School Administration $419,404 $1,237 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,768,705	Learning Environment Spending $5,655,605	Learning Environment Spending $3,636,395	Learning Environment Spending $2,885,079
Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$1,117 $ Per Student	$1,244 $ Per Student	$1,126 $ Per Student	$1,244 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $265,123 $596 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,777 $521 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $228,510 $573 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,252 $667 $ Per Student Other Support $1,735 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $210,788 $518 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,479 $608 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $210,867 $622 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $210,928 $622 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $496,900	Operations Spending $496,497	Operations Spending $458,267	Operations Spending $421,795
Spending Areas Salaries & Benefits 48% Services 6% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 9% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 8% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 8% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,613 Debt Services & Other Uses $4,427 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 7% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $67,925 Debt Services & Other Uses $6,478 Community Services $16,400 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 5% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,737 Debt Services & Other Uses $5,474 Community Services $90,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 3% Community Services 48% Adult Education 0% Construction Facilities Acquisitions and Construction Services $92,095 Debt Services & Other Uses $6,489 Community Services $90,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $34,040	Construction, Debt, Refinancing & Other Spending $90,803	Construction, Debt, Refinancing & Other Spending $104,210	Construction, Debt, Refinancing & Other Spending $188,584
Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

Dartmouth Elementary School (2114)

Instructional

$4,375,910

Activities & Athletics

$13,058

Student Support

$477,674

Staff Support

$224,590

School Administration

$677,490

District Administration

$-16

Instructional

$4,225,966

Activities & Athletics

$-4,756

Student Support

$556,576

Staff Support

$280,908

School Administration

$596,912

District Administration

$0

Instructional

$2,599,303

Activities & Athletics

$64,155

Student Support

$347,374

Staff Support

$44,343

School Administration

$581,220

District Administration

$0

Instructional

$2,226,481

Activities & Athletics

$3,731

Student Support

$153,833

Staff Support

$81,630

School Administration

$419,404

District Administration

$0

Food Services

$265,123

Transportation

$0

Operations & Maintenance

$231,777

Other Support

$0

Enterprise

$0

Food Services

$228,510

Transportation

$0

Operations & Maintenance

$266,252

Other Support

$1,735

Enterprise

$0

Food Services

$210,788

Transportation

$0

Operations & Maintenance

$247,479

Other Support

$0

Enterprise

$0

Historical Data