Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Historical DataHistorical Data

Elkhart Elementary School (2618)

1020 EAGLE ST
AURORA, CO 80011

  • SpendingSpending
2024-2025 2023-2024 2022-2023 2021-2022
525
Students Served
496
Students Served
532
Students Served
489
Students Served
60
Schools in District
60
Schools in District
63
Schools in District
64
Schools in District
district Adams-Arapahoe 28J district Adams-Arapahoe 28J district Adams-Arapahoe 28J district Adams-Arapahoe 28J
  1. Learning Environment
    Learning Environment
    $6,541,350
    87%
  2. Operations
    Operations
    $969,330
    13%
  1. Learning Environment
    Learning Environment
    $6,173,590
    87%
  2. Operations
    Operations
    $887,807
    13%
  1. Learning Environment
    Learning Environment
    $6,067,213
    88%
  2. Operations
    Operations
    $853,062
    12%
  1. Learning Environment
    Learning Environment
    $4,492,578
    84%
  2. Operations
    Operations
    $863,842
    16%
Total
$7,510,680
Total
$7,061,397
Total
$6,920,275
Total
$5,356,420
Construction, Debt, Refinancing & Other
$93,561
Construction, Debt, Refinancing & Other
$92,905
Construction, Debt, Refinancing & Other
$92,653
Construction, Debt, Refinancing & Other
$97,335
Total Spending
$7,604,241
Total Spending
$7,154,302
Total Spending
$7,012,928
Total Spending
$5,453,755
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    5%
  • Supplies
    13%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$12,460
$ Per Student
$12,447
$ Per Student
$11,405
$ Per Student
$9,187
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,929,381

    $9,389
    $ Per Student
  • $399

    $1
    $ Per Student
  • $509,776

    $971
    $ Per Student
  • $584,706

    $1,114
    $ Per Student
  • $517,089

    $985
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,941,753

    $9,963
    $ Per Student
  • $-212

    $0
    $ Per Student
  • $537,887

    $1,084
    $ Per Student
  • $202,093

    $407
    $ Per Student
  • $492,069

    $992
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,766,475

    $8,960
    $ Per Student
  • $4,518

    $8
    $ Per Student
  • $390,874

    $735
    $ Per Student
  • $422,658

    $794
    $ Per Student
  • $482,687

    $907
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,573,069

    $7,307
    $ Per Student
  • $78,087

    $160
    $ Per Student
  • $156,506

    $320
    $ Per Student
  • $154,955

    $317
    $ Per Student
  • $529,961

    $1,084
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$6,541,350
Learning Environment Spending
$6,173,590
Learning Environment Spending
$6,067,213
Learning Environment Spending
$4,492,578
  • Salaries & Benefits
    94%
  • Services
    4%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,846
$ Per Student
$1,790
$ Per Student
$1,603
$ Per Student
$1,767
$ Per Student
    1. Food Services
      Food Services
      50%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $487,023

    $928
    $ Per Student
  • $0

    $0
    $ Per Student
  • $384,714

    $733
    $ Per Student
  • $97,594

    $186
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      48%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      11%
    5. Enterprise
      Enterprise
      0%
  • $427,027

    $861
    $ Per Student
  • $0

    $0
    $ Per Student
  • $360,528

    $727
    $ Per Student
  • $100,251

    $202
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      48%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      13%
    5. Enterprise
      Enterprise
      0%
  • $408,454

    $768
    $ Per Student
  • $0

    $0
    $ Per Student
  • $336,809

    $633
    $ Per Student
  • $107,798

    $203
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      66%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $572,933

    $1,172
    $ Per Student
  • $0

    $0
    $ Per Student
  • $290,909

    $595
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$969,330
Operations Spending
$887,807
Operations Spending
$853,062
Operations Spending
$863,842
  • Salaries & Benefits
    54%
  • Services
    4%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    4%
  • Supplies
    43%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    4%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    38%
  • Services
    4%
  • Supplies
    58%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      89%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $83,535

  • $8,455

  • $1,571

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      86%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      12%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $80,262

  • $11,210

  • $1,433

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      63%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      17%
    3. Community Services
      Community Services
      20%
    4. Adult Education
      Adult Education
      0%
  • $58,518

  • $15,464

  • $18,671

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      11%
    3. Community Services
      Community Services
      68%
    4. Adult Education
      Adult Education
      0%
  • $20,746

  • $10,396

  • $66,194

  • $0

Construction, Debt, Refinancing & Other Spending
$93,561
Construction, Debt, Refinancing & Other Spending
$92,905
Construction, Debt, Refinancing & Other Spending
$92,653
Construction, Debt, Refinancing & Other Spending
$97,335
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    14%
  • Supplies
    7%
  • Property, Debt & Other
    79%
  • Salaries & Benefits
    0%
  • Services
    71%
  • Supplies
    6%
  • Property, Debt & Other
    23%