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Historical Data

Tollgate Elementary School of Expeditionary Learning (8858)

701 SOUTH KALISPELL WAY
AURORA, CO 80017

Spending

2021-2022	2020-2021	2019-2020
484 Students Served	479 Students Served	506 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 $17,381 Breakdown School Level Spending Per Student $10,293 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,025 Breakdown School Level Spending Per Student $9,667 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $13,432 Breakdown School Level Spending Per Student $8,000 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 $4,235,879 85% Operations $745,785 15%	Breakdown by Type Learning Environment $4,040,074 87% Operations $590,431 13%	Breakdown by Type Learning Environment $3,536,083 87% Operations $512,133 13%
Total $4,981,664	Total $4,630,506	Total $4,048,216
Construction, Debt, Refinancing & Other $225,462	Construction, Debt, Refinancing & Other $213,512	Construction, Debt, Refinancing & Other $165,051
Total Spending $5,207,126	Total Spending $4,844,017	Total Spending $4,213,267
Spending Areas Salaries & Benefits 82% Services 8% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 0%
Learning Environment
$8,752 $ Per Student	$8,434 $ Per Student	$6,988 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,340,149 $6,901 $ Per Student Activities & Athletics $100 $0 $ Per Student Student Support $221,630 $458 $ Per Student Staff Support $119,773 $247 $ Per Student School Administration $554,227 $1,145 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,230,143 $6,744 $ Per Student Activities & Athletics $680 $1 $ Per Student Student Support $203,545 $425 $ Per Student Staff Support $70,749 $148 $ Per Student School Administration $534,957 $1,117 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,774,230 $5,483 $ Per Student Activities & Athletics $35,006 $69 $ Per Student Student Support $234,370 $463 $ Per Student Staff Support $92,348 $183 $ Per Student School Administration $400,129 $791 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,235,879	Learning Environment Spending $4,040,074	Learning Environment Spending $3,536,083
Spending Areas Salaries & Benefits 93% Services 5% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Operations
$1,541 $ Per Student	$1,233 $ Per Student	$1,012 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $442,529 $914 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $303,256 $627 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $299,851 $626 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,580 $607 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $222,101 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,032 $573 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $745,785	Operations Spending $590,431	Operations Spending $512,133
Spending Areas Salaries & Benefits 40% Services 6% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 6% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 7% Supplies 42% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 3% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,885 Debt Services & Other Uses $6,057 Community Services $188,519 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 1% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,942 Debt Services & Other Uses $2,570 Community Services $180,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 6% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,500 Debt Services & Other Uses $10,551 Community Services $150,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $225,462	Construction, Debt, Refinancing & Other Spending $213,512	Construction, Debt, Refinancing & Other Spending $165,051
Spending Areas Salaries & Benefits 1% Services 80% Supplies 3% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%

Historical DataHistorical Data

Tollgate Elementary School of Expeditionary Learning (8858)

Instructional

$3,340,149

Activities & Athletics

$100

Student Support

$221,630

Staff Support

$119,773

School Administration

$554,227

District Administration

$0

Instructional

$3,230,143

Activities & Athletics

$680

Student Support

$203,545

Staff Support

$70,749

School Administration

$534,957

District Administration

$0

Instructional

$2,774,230

Activities & Athletics

$35,006

Student Support

$234,370

Staff Support

$92,348

School Administration

$400,129

District Administration

$0

Food Services

$442,529

Transportation

$0

Operations & Maintenance

$303,256

Other Support

$0

Enterprise

$0

Food Services

$299,851

Transportation

$0

Operations & Maintenance

$290,580

Other Support

$0

Enterprise

$0

Food Services

$222,101

Transportation

$0

Operations & Maintenance

$290,032

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$30,885

Debt Services & Other Uses

$6,057

Community Services

$188,519

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$30,942

Debt Services & Other Uses

$2,570

Historical Data