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Historical Data

Erie Elementary School (2758)

4137 E COUNTY LINE RD.
ERIE, CO 80516

Spending

2023-2024	2022-2023	2021-2022	2020-2021
450 Students Served	390 Students Served	357 Students Served	341 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $16,463 Breakdown School Level Spending Per Student $9,339 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $15,595 Breakdown School Level Spending Per Student $9,049 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $15,102 Breakdown School Level Spending Per Student $9,457 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $13,748 Breakdown School Level Spending Per Student $8,573 0.0% School Share Of Central Spending Per Student $5,175 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 $3,754,606 89% Operations $448,102 11%	Breakdown by Type Learning Environment $3,147,616 89% Operations $381,653 11%	Breakdown by Type Learning Environment $2,781,190 82% Operations $595,130 18%	Breakdown by Type Learning Environment $2,522,956 86% Operations $400,690 14%
Total $4,202,707	Total $3,529,268	Total $3,376,320	Total $2,923,646
Construction, Debt, Refinancing & Other $29,410	Construction, Debt, Refinancing & Other $21,021	Construction, Debt, Refinancing & Other $18,444	Construction, Debt, Refinancing & Other $6,984
Total Spending $4,232,117	Total Spending $3,550,290	Total Spending $3,394,764	Total Spending $2,930,630
Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 9% Supplies 2% Property, Debt & Other 0%
Learning Environment
$8,344 $ Per Student	$8,071 $ Per Student	$7,790 $ Per Student	$7,399 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,270,911 $7,269 $ Per Student Activities & Athletics $22,185 $49 $ Per Student Student Support $127,089 $282 $ Per Student Staff Support $1,223 $3 $ Per Student School Administration $333,197 $740 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,734,702 $7,012 $ Per Student Activities & Athletics $11,685 $30 $ Per Student Student Support $100,218 $257 $ Per Student Staff Support $739 $2 $ Per Student School Administration $300,272 $770 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,414,529 $6,763 $ Per Student Activities & Athletics $14,013 $39 $ Per Student Student Support $73,163 $205 $ Per Student Staff Support $1,201 $3 $ Per Student School Administration $278,283 $780 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 15% District Administration 0% Instructional $2,071,883 $6,076 $ Per Student Activities & Athletics $4,191 $12 $ Per Student Student Support $67,968 $199 $ Per Student Staff Support $2,643 $8 $ Per Student School Administration $376,271 $1,103 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,754,606	Learning Environment Spending $3,147,616	Learning Environment Spending $2,781,190	Learning Environment Spending $2,522,956
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$996 $ Per Student	$979 $ Per Student	$1,667 $ Per Student	$1,175 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 27% Food Services $209,305 $465 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $119,422 $265 $ Per Student Other Support $0 $0 $ Per Student Enterprise $119,375 $265 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 30% Food Services $147,802 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $118,187 $303 $ Per Student Other Support $0 $0 $ Per Student Enterprise $115,664 $297 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 21% Food Services $120,457 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $349,577 $979 $ Per Student Other Support $0 $0 $ Per Student Enterprise $125,097 $350 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 20% Food Services $-1,478 $-4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $323,126 $948 $ Per Student Other Support $0 $0 $ Per Student Enterprise $79,042 $232 $ Per Student
Operations Spending $448,102	Operations Spending $381,653	Operations Spending $595,130	Operations Spending $400,690
Spending Areas Salaries & Benefits 49% Services 11% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 15% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 50% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 69% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 23% Community Services 77% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,747 Community Services $22,663 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 45% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,380 Community Services $11,641 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 25% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,612 Community Services $13,832 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,984 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $29,410	Construction, Debt, Refinancing & Other Spending $21,021	Construction, Debt, Refinancing & Other Spending $18,444	Construction, Debt, Refinancing & Other Spending $6,984
Spending Areas Salaries & Benefits 16% Services 54% Supplies 7% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 10% Services 42% Supplies 3% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 29% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Erie Elementary School (2758)

Instructional

$3,270,911

Activities & Athletics

$22,185

Student Support

$127,089

Staff Support

$1,223

School Administration

$333,197

District Administration

$0

Instructional

$2,734,702

Activities & Athletics

$11,685

Student Support

$100,218

Staff Support

$739

School Administration

$300,272

District Administration

$0

Instructional

$2,414,529

Activities & Athletics

$14,013

Student Support

$73,163

Staff Support

$1,201

School Administration

$278,283

District Administration

$0

Instructional

$2,071,883

Activities & Athletics

$4,191

Student Support

$67,968

Staff Support

$2,643

School Administration

$376,271

District Administration

$0

Food Services

$209,305

Transportation

$0

Operations & Maintenance

$119,422

Other Support

$0

Enterprise

$119,375

Food Services

$147,802

Transportation

$0

Operations & Maintenance

$118,187

Other Support

$0

Enterprise

$115,664

Food Services

$120,457

Transportation

$0

Operations & Maintenance

$349,577

Other Support

$0

Enterprise

$125,097

Historical Data