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Historical Data

King-Murphy Elementary School (4700)

425 CIRCLE K ROAD
EVERGREEN, CO 80439

Spending

2024-2025	2023-2024	2022-2023	2021-2022

151 Students Served	151 Students Served	136 Students Served	124 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Clear Creek RE-1	Clear Creek RE-1	Clear Creek RE-1	Clear Creek RE-1
Total Spending Per Student $20,782 Breakdown School Level Spending Per Student $13,498 0.0% School Share Of Central Spending Per Student $7,284 0.0%	Total Spending Per Student $19,914 Breakdown School Level Spending Per Student $11,810 0.0% School Share Of Central Spending Per Student $8,104 0.0%	Total Spending Per Student $21,488 Breakdown School Level Spending Per Student $13,124 0.0% School Share Of Central Spending Per Student $8,364 0.0%	Total Spending Per Student $20,459 Breakdown School Level Spending Per Student $13,028 0.0% School Share Of Central Spending Per Student $7,431 0.0%
Federal Spending Per Student $536	Federal Spending Per Student $554	Federal Spending Per Student $1,252	Federal Spending Per Student $1,720
State/Local Spending Per Student $12,962	State/Local Spending Per Student $11,256	State/Local Spending Per Student $11,872	State/Local Spending Per Student $11,308
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,589,129 78% Operations $449,035 22%	Breakdown by Type Learning Environment $1,362,831 76% Operations $420,512 24%	Breakdown by Type Learning Environment $1,404,527 79% Operations $380,391 21%	Breakdown by Type Learning Environment $1,412,477 87% Operations $203,056 13%
Total $2,038,164	Total $1,783,343	Total $1,784,918	Total $1,615,532
Construction, Debt, Refinancing & Other $548,918	Construction, Debt, Refinancing & Other $1,086,763	Construction, Debt, Refinancing & Other $813,530	Construction, Debt, Refinancing & Other $595,016
Total Spending $2,587,082	Total Spending $2,870,106	Total Spending $2,598,448	Total Spending $2,210,548
Spending Areas Salaries & Benefits 62% Services 15% Supplies 3% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 54% Services 12% Supplies 3% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 54% Services 12% Supplies 4% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 62% Services 9% Supplies 4% Property, Debt & Other 26%
Learning Environment
$10,524 $ Per Student	$9,025 $ Per Student	$10,327 $ Per Student	$11,391 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 2% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,243,653 $8,236 $ Per Student Activities & Athletics $26,782 $177 $ Per Student Student Support $34,445 $228 $ Per Student Staff Support $75,666 $501 $ Per Student School Administration $208,583 $1,381 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 1% Staff Support 7% School Administration 16% District Administration 0% Instructional $1,016,313 $6,731 $ Per Student Activities & Athletics $22,290 $148 $ Per Student Student Support $13,036 $86 $ Per Student Staff Support $94,372 $625 $ Per Student School Administration $216,820 $1,436 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 2% Staff Support 6% School Administration 15% District Administration 0% Instructional $986,483 $7,254 $ Per Student Activities & Athletics $92,764 $682 $ Per Student Student Support $26,803 $197 $ Per Student Staff Support $81,161 $597 $ Per Student School Administration $217,316 $1,598 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 16% District Administration 0% Instructional $1,084,994 $8,750 $ Per Student Activities & Athletics $30,529 $246 $ Per Student Student Support $28,382 $229 $ Per Student Staff Support $36,104 $291 $ Per Student School Administration $231,834 $1,870 $ Per Student District Administration $633 $5 $ Per Student
Learning Environment Spending $1,589,129	Learning Environment Spending $1,362,831	Learning Environment Spending $1,404,527	Learning Environment Spending $1,412,477
Spending Areas Salaries & Benefits 82% Services 14% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 3% Property, Debt & Other 2%
Operations
$2,974 $ Per Student	$2,785 $ Per Student	$2,797 $ Per Student	$1,638 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 49% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,476 $1,526 $ Per Student Other Support $0 $0 $ Per Student Enterprise $218,559 $1,447 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 49% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,992 $1,417 $ Per Student Other Support $0 $0 $ Per Student Enterprise $206,520 $1,368 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 39% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,325 $1,694 $ Per Student Other Support $0 $0 $ Per Student Enterprise $150,066 $1,103 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 8% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $187,666 $1,513 $ Per Student Other Support $0 $0 $ Per Student Enterprise $15,389 $124 $ Per Student
Operations Spending $449,035	Operations Spending $420,512	Operations Spending $380,391	Operations Spending $203,056
Spending Areas Salaries & Benefits 64% Services 27% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 21% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 31% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 43% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $548,585 Debt Services & Other Uses $333 Community Services $0 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 $1,082,030 Debt Services & Other Uses $4,733 Community Services $0 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 $810,655 Debt Services & Other Uses $2,876 Community Services $0 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 $592,647 Debt Services & Other Uses $2,369 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $548,918	Construction, Debt, Refinancing & Other Spending $1,086,763	Construction, Debt, Refinancing & Other Spending $813,530	Construction, Debt, Refinancing & Other Spending $595,016
Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

King-Murphy Elementary School (4700)

Instructional

$1,243,653

Activities & Athletics

$26,782

Student Support

$34,445

Staff Support

$75,666

School Administration

$208,583

District Administration

$0

Instructional

$1,016,313

Activities & Athletics

$22,290

Student Support

$13,036

Staff Support

$94,372

School Administration

$216,820

District Administration

$0

Instructional

$986,483

Activities & Athletics

$92,764

Student Support

$26,803

Staff Support

$81,161

School Administration

$217,316

District Administration

$0

Instructional

$1,084,994

Activities & Athletics

$30,529

Student Support

$28,382

Staff Support

$36,104

School Administration

$231,834

District Administration

$633

Food Services

$0

Transportation

$0

Operations & Maintenance

$230,476

Other Support

$0

Enterprise

$218,559

Food Services

$0

Transportation

$0

Operations & Maintenance

$213,992

Other Support

$0

Enterprise

$206,520

Food Services

$0

Transportation

$0

Operations & Maintenance

$230,325

Other Support

$0

Enterprise

$150,066

Historical Data