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Historical Data

Tollgate Elementary School of Expeditionary Learning (8858)

701 SOUTH KALISPELL WAY
AURORA, CO 80017

Spending

2023-2024	2022-2023	2021-2022	2020-2021
641 Students Served	567 Students Served	484 Students Served	479 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 $17,965 Breakdown School Level Spending Per Student $11,865 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $17,402 Breakdown School Level Spending Per Student $11,374 0.0% School Share Of Central Spending Per Student $6,028 0.0%	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%
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 $6,852,545 90% Operations $753,126 10%	Breakdown by Type Learning Environment $5,757,465 89% Operations $691,425 11%	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%
Total $7,605,671	Total $6,448,891	Total $4,981,664	Total $4,630,506
Construction, Debt, Refinancing & Other $64,231	Construction, Debt, Refinancing & Other $70,315	Construction, Debt, Refinancing & Other $225,462	Construction, Debt, Refinancing & Other $213,512
Total Spending $7,669,902	Total Spending $6,519,205	Total Spending $5,207,126	Total Spending $4,844,017
Spending Areas Salaries & Benefits 78% Services 11% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 2%	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%
Learning Environment
$10,690 $ Per Student	$10,154 $ Per Student	$8,752 $ Per Student	$8,434 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 8% District Administration 0% Instructional $5,291,704 $8,255 $ Per Student Activities & Athletics $3,534 $6 $ Per Student Student Support $612,533 $956 $ Per Student Staff Support $386,037 $602 $ Per Student School Administration $558,737 $872 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 8% Staff Support 9% School Administration 10% District Administration 0% Instructional $4,181,447 $7,375 $ Per Student Activities & Athletics $26,628 $47 $ Per Student Student Support $471,297 $831 $ Per Student Staff Support $500,535 $883 $ Per Student School Administration $577,558 $1,019 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,852,545	Learning Environment Spending $5,757,465	Learning Environment Spending $4,235,879	Learning Environment Spending $4,040,074
Spending Areas Salaries & Benefits 82% Services 11% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 1%	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%
Operations
$1,175 $ Per Student	$1,219 $ Per Student	$1,541 $ Per Student	$1,233 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $395,888 $618 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $357,238 $557 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $361,062 $637 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,363 $583 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $753,126	Operations Spending $691,425	Operations Spending $745,785	Operations Spending $590,431
Spending Areas Salaries & Benefits 47% Services 4% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 5% Supplies 46% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 54% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,214 Debt Services & Other Uses $34,518 Community Services $1,500 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 16% Community Services 40% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,326 Debt Services & Other Uses $11,572 Community Services $28,416 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $64,231	Construction, Debt, Refinancing & Other Spending $70,315	Construction, Debt, Refinancing & Other Spending $225,462	Construction, Debt, Refinancing & Other Spending $213,512
Spending Areas Salaries & Benefits 0% Services 37% Supplies 2% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 0% Services 57% Supplies 2% Property, Debt & Other 41%	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%

Historical DataHistorical Data

Tollgate Elementary School of Expeditionary Learning (8858)

Instructional

$5,291,704

Activities & Athletics

$3,534

Student Support

$612,533

Staff Support

$386,037

School Administration

$558,737

District Administration

$0

Instructional

$4,181,447

Activities & Athletics

$26,628

Student Support

$471,297

Staff Support

$500,535

School Administration

$577,558

District Administration

$0

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

Food Services

$395,888

Transportation

$0

Operations & Maintenance

$357,238

Other Support

$0

Enterprise

$0

Food Services

$361,062

Transportation

$0

Operations & Maintenance

$330,363

Other Support

$0

Enterprise

$0

Food Services

$442,529

Transportation

$0

Operations & Maintenance

$303,256

Other Support

$0

Enterprise

$0

Historical Data