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Historical Data

Elkhart Elementary School (2618)

1020 EAGLE ST
AURORA, CO 80011

Spending

2022-2023	2021-2022	2020-2021	2019-2020
532 Students Served	489 Students Served	507 Students Served	569 Students Served
63 Schools in District	64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $19,036 Breakdown School Level Spending Per Student $13,008 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $18,042 Breakdown School Level Spending Per Student $10,954 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,205 Breakdown School Level Spending Per Student $9,847 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $14,180 Breakdown School Level Spending Per Student $8,748 0.0% School Share Of Central Spending Per Student $5,432 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 $6,067,213 88% Operations $853,062 12%	Breakdown by Type Learning Environment $4,492,578 84% Operations $863,842 16%	Breakdown by Type Learning Environment $4,331,726 87% Operations $660,387 13%	Breakdown by Type Learning Environment $4,394,952 88% Operations $583,144 12%
Total $6,920,275	Total $5,356,420	Total $4,992,113	Total $4,978,097
Construction, Debt, Refinancing & Other $92,653	Construction, Debt, Refinancing & Other $97,335	Construction, Debt, Refinancing & Other $95,859	Construction, Debt, Refinancing & Other $148,993
Total Spending $7,012,928	Total Spending $5,453,755	Total Spending $5,087,971	Total Spending $5,127,090
Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%
Learning Environment
$11,405 $ Per Student	$9,187 $ Per Student	$8,544 $ Per Student	$7,724 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 7% School Administration 8% District Administration 0% Instructional $4,766,475 $8,960 $ Per Student Activities & Athletics $4,518 $8 $ Per Student Student Support $390,874 $735 $ Per Student Staff Support $422,658 $794 $ Per Student School Administration $482,687 $907 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,573,069 $7,307 $ Per Student Activities & Athletics $78,087 $160 $ Per Student Student Support $156,506 $320 $ Per Student Staff Support $154,955 $317 $ Per Student School Administration $529,961 $1,084 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,672,449 $7,243 $ Per Student Activities & Athletics $33 $0 $ Per Student Student Support $142,107 $280 $ Per Student Staff Support $85,695 $169 $ Per Student School Administration $431,442 $851 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,705,757 $6,513 $ Per Student Activities & Athletics $4,012 $7 $ Per Student Student Support $113,747 $200 $ Per Student Staff Support $93,225 $164 $ Per Student School Administration $478,213 $840 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,067,213	Learning Environment Spending $4,492,578	Learning Environment Spending $4,331,726	Learning Environment Spending $4,394,952
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$1,603 $ Per Student	$1,767 $ Per Student	$1,303 $ Per Student	$1,025 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 39% Other Support 13% Enterprise 0% Food Services $408,454 $768 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $336,809 $633 $ Per Student Other Support $107,798 $203 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $572,933 $1,172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,909 $595 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $385,840 $761 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,547 $542 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $311,504 $547 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,640 $477 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $853,062	Operations Spending $863,842	Operations Spending $660,387	Operations Spending $583,144
Spending Areas Salaries & Benefits 54% Services 4% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 4% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 4% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 5% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 17% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $58,518 Debt Services & Other Uses $15,464 Community Services $18,671 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 11% Community Services 68% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,746 Debt Services & Other Uses $10,396 Community Services $66,194 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 6% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,859 Community Services $90,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 7% Community Services 89% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,550 Debt Services & Other Uses $10,436 Community Services $133,007 Adult Education $0
Construction, Debt, Refinancing & Other Spending $92,653	Construction, Debt, Refinancing & Other Spending $97,335	Construction, Debt, Refinancing & Other Spending $95,859	Construction, Debt, Refinancing & Other Spending $148,993
Spending Areas Salaries & Benefits 0% Services 14% Supplies 7% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 71% Supplies 6% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

Elkhart Elementary School (2618)

Instructional

$4,766,475

Activities & Athletics

$4,518

Student Support

$390,874

Staff Support

$422,658

School Administration

$482,687

District Administration

$0

Instructional

$3,573,069

Activities & Athletics

$78,087

Student Support

$156,506

Staff Support

$154,955

School Administration

$529,961

District Administration

$0

Instructional

$3,672,449

Activities & Athletics

$33

Student Support

$142,107

Staff Support

$85,695

School Administration

$431,442

District Administration

$0

Instructional

$3,705,757

Activities & Athletics

$4,012

Student Support

$113,747

Staff Support

$93,225

School Administration

$478,213

District Administration

$0

Food Services

$408,454

Transportation

$0

Operations & Maintenance

$336,809

Other Support

$107,798

Enterprise

$0

Food Services

$572,933

Transportation

$0

Operations & Maintenance

$290,909

Other Support

$0

Enterprise

$0

Food Services

$385,840

Transportation

$0

Operations & Maintenance

$274,547

Other Support

$0

Enterprise

$0

Historical Data