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Historical Data

Red Hawk Elementary (5181)

1500 TELLEEN AVE.
ERIE, CO 80516

Spending

2023-2024	2022-2023	2021-2022	2020-2021
605 Students Served	612 Students Served	614 Students Served	608 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 $15,329 Breakdown School Level Spending Per Student $8,205 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $14,217 Breakdown School Level Spending Per Student $7,671 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $12,384 Breakdown School Level Spending Per Student $6,739 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $10,928 Breakdown School Level Spending Per Student $5,753 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 $4,393,205 88% Operations $570,937 12%	Breakdown by Type Learning Environment $3,963,792 84% Operations $730,603 16%	Breakdown by Type Learning Environment $3,557,236 86% Operations $580,235 14%	Breakdown by Type Learning Environment $3,274,139 94% Operations $223,644 6%
Total $4,964,143	Total $4,694,395	Total $4,137,471	Total $3,497,783
Construction, Debt, Refinancing & Other $23,447	Construction, Debt, Refinancing & Other $32,829	Construction, Debt, Refinancing & Other $13,263	Construction, Debt, Refinancing & Other $1,200
Total Spending $4,987,589	Total Spending $4,727,224	Total Spending $4,150,734	Total Spending $3,498,983
Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Learning Environment
$7,261 $ Per Student	$6,477 $ Per Student	$5,794 $ Per Student	$5,385 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,611,417 $5,969 $ Per Student Activities & Athletics $90,704 $150 $ Per Student Student Support $193,487 $320 $ Per Student Staff Support $75 $0 $ Per Student School Administration $497,523 $822 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,295,054 $5,384 $ Per Student Activities & Athletics $62,252 $102 $ Per Student Student Support $157,233 $257 $ Per Student Staff Support $585 $1 $ Per Student School Administration $448,667 $733 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,957,004 $4,816 $ Per Student Activities & Athletics $44,135 $72 $ Per Student Student Support $116,841 $190 $ Per Student Staff Support $328 $1 $ Per Student School Administration $438,929 $715 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,692,977 $4,429 $ Per Student Activities & Athletics $34,478 $57 $ Per Student Student Support $127,839 $210 $ Per Student Staff Support $2,124 $3 $ Per Student School Administration $416,720 $685 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,393,205	Learning Environment Spending $3,963,792	Learning Environment Spending $3,557,236	Learning Environment Spending $3,274,139
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$944 $ Per Student	$1,194 $ Per Student	$945 $ Per Student	$368 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 17% Other Support 0% Enterprise 32% Food Services $289,510 $479 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,859 $163 $ Per Student Other Support $0 $0 $ Per Student Enterprise $182,568 $302 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 16% Food Services $195,554 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $420,819 $688 $ Per Student Other Support $0 $0 $ Per Student Enterprise $114,231 $187 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 18% Food Services $175,378 $286 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $300,015 $489 $ Per Student Other Support $0 $0 $ Per Student Enterprise $104,842 $171 $ Per Student	Breakdown by Type Food Services -2% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 50% Food Services $-5,377 $-9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $116,574 $192 $ Per Student Other Support $0 $0 $ Per Student Enterprise $112,447 $185 $ Per Student
Operations Spending $570,937	Operations Spending $730,603	Operations Spending $580,235	Operations Spending $223,644
Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 51% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 43% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 31% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 43% Community Services 57% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,988 Community Services $13,459 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 26% Community Services 74% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,402 Community Services $24,427 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 36% Community Services 64% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,752 Community Services $8,511 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 $1,200 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $23,447	Construction, Debt, Refinancing & Other Spending $32,829	Construction, Debt, Refinancing & Other Spending $13,263	Construction, Debt, Refinancing & Other Spending $1,200
Spending Areas Salaries & Benefits 1% Services 46% Supplies 10% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 13% Services 52% Supplies 9% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 23% Services 25% Supplies 16% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Red Hawk Elementary (5181)

Instructional

$3,611,417

Activities & Athletics

$90,704

Student Support

$193,487

Staff Support

$75

School Administration

$497,523

District Administration

$0

Instructional

$3,295,054

Activities & Athletics

$62,252

Student Support

$157,233

Staff Support

$585

School Administration

$448,667

District Administration

$0

Instructional

$2,957,004

Activities & Athletics

$44,135

Student Support

$116,841

Staff Support

$328

School Administration

$438,929

District Administration

$0

Instructional

$2,692,977

Activities & Athletics

$34,478

Student Support

$127,839

Staff Support

$2,124

School Administration

$416,720

District Administration

$0

Food Services

$289,510

Transportation

$0

Operations & Maintenance

$98,859

Other Support

$0

Enterprise

$182,568

Food Services

$195,554

Transportation

$0

Operations & Maintenance

$420,819

Other Support

$0

Enterprise

$114,231

Food Services

$175,378

Transportation

$0

Operations & Maintenance

$300,015

Other Support

$0

Enterprise

$104,842

Historical Data