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Historical Data

Mead Elementary School (5726)

520 WELKER AVE.
MEAD, CO 80542

Spending

2022-2023	2021-2022	2020-2021	2019-2020
833 Students Served	717 Students Served	576 Students Served	640 Students Served
55 Schools in District	55 Schools in District	53 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 $13,470 Breakdown School Level Spending Per Student $6,924 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $12,414 Breakdown School Level Spending Per Student $6,769 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $12,202 Breakdown School Level Spending Per Student $7,027 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $11,065 Breakdown School Level Spending Per Student $6,283 0.0% School Share Of Central Spending Per Student $4,782 0.0%
State Average Total Spending Per Student $14,845	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 $5,325,976 92% Operations $440,960 8%	Breakdown by Type Learning Environment $4,383,598 90% Operations $470,165 10%	Breakdown by Type Learning Environment $3,845,230 95% Operations $202,569 5%	Breakdown by Type Learning Environment $3,653,772 91% Operations $367,670 9%
Total $5,766,935	Total $4,853,763	Total $4,047,799	Total $4,021,441
Construction, Debt, Refinancing & Other $19,229	Construction, Debt, Refinancing & Other $87,808	Construction, Debt, Refinancing & Other $4,139,314	Construction, Debt, Refinancing & Other $18,045,871
Total Spending $5,786,164	Total Spending $4,941,571	Total Spending $8,187,114	Total Spending $22,067,312
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 48% Services 2% Supplies 4% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 17% Services 2% Supplies 2% Property, Debt & Other 79%
Learning Environment
$6,394 $ Per Student	$6,114 $ Per Student	$6,676 $ Per Student	$5,709 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,599,004 $5,521 $ Per Student Activities & Athletics $73,491 $88 $ Per Student Student Support $173,045 $208 $ Per Student Staff Support $3,454 $4 $ Per Student School Administration $476,982 $573 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,766,416 $5,253 $ Per Student Activities & Athletics $38,318 $53 $ Per Student Student Support $118,011 $165 $ Per Student Staff Support $1,933 $3 $ Per Student School Administration $458,920 $640 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,368,121 $5,847 $ Per Student Activities & Athletics $14,305 $25 $ Per Student Student Support $111,990 $194 $ Per Student Staff Support $522 $1 $ Per Student School Administration $350,293 $608 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,137,148 $4,902 $ Per Student Activities & Athletics $60,541 $95 $ Per Student Student Support $104,851 $164 $ Per Student Staff Support $549 $1 $ Per Student School Administration $350,683 $548 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,325,976	Learning Environment Spending $4,383,598	Learning Environment Spending $3,845,230	Learning Environment Spending $3,653,772
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% 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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$529 $ Per Student	$656 $ Per Student	$352 $ Per Student	$574 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 21% Food Services $212,257 $255 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $138,015 $166 $ Per Student Other Support $0 $0 $ Per Student Enterprise $90,687 $109 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 25% Food Services $219,590 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,937 $184 $ Per Student Other Support $0 $0 $ Per Student Enterprise $118,638 $165 $ Per Student	Breakdown by Type Food Services -4% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 57% Food Services $-8,838 $-15 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $96,818 $168 $ Per Student Other Support $0 $0 $ Per Student Enterprise $114,589 $199 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 28% Food Services $121,002 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $143,575 $224 $ Per Student Other Support $0 $0 $ Per Student Enterprise $103,093 $161 $ Per Student
Operations Spending $440,960	Operations Spending $470,165	Operations Spending $202,569	Operations Spending $367,670
Spending Areas Salaries & Benefits 43% Services 10% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 11% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 19% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 22% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 54% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $295 Debt Services & Other Uses $10,400 Community Services $8,534 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 3% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,092 Debt Services & Other Uses $2,639 Community Services $5,077 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,134,961 Debt Services & Other Uses $1,457 Community Services $2,896 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,036,683 Debt Services & Other Uses $2,717 Community Services $6,471 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,229	Construction, Debt, Refinancing & Other Spending $87,808	Construction, Debt, Refinancing & Other Spending $4,139,314	Construction, Debt, Refinancing & Other Spending $18,045,871
Spending Areas Salaries & Benefits 26% Services 0% Supplies 18% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 6% Services 16% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 7% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 1% Property, Debt & Other 97%

Historical DataHistorical Data

Mead Elementary School (5726)

Instructional

$4,599,004

Activities & Athletics

$73,491

Student Support

$173,045

Staff Support

$3,454

School Administration

$476,982

District Administration

$0

Instructional

$3,766,416

Activities & Athletics

$38,318

Student Support

$118,011

Staff Support

$1,933

School Administration

$458,920

District Administration

$0

Instructional

$3,368,121

Activities & Athletics

$14,305

Student Support

$111,990

Staff Support

$522

School Administration

$350,293

District Administration

$0

Instructional

$3,137,148

Activities & Athletics

$60,541

Student Support

$104,851

Staff Support

$549

School Administration

$350,683

District Administration

$0

Food Services

$212,257

Transportation

$0

Operations & Maintenance

$138,015

Other Support

$0

Enterprise

$90,687

Food Services

$219,590

Transportation

$0

Operations & Maintenance

$131,937

Other Support

$0

Enterprise

$118,638

Food Services

$-8,838

Transportation

$0

Operations & Maintenance

$96,818

Other Support

$0

Enterprise

$114,589

Historical Data