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Historical Data

King-Murphy Elementary School (4700)

425 CIRCLE K ROAD
EVERGREEN, CO 80439

Spending

2022-2023	2021-2022	2020-2021	2019-2020
136 Students Served	124 Students Served	108 Students Served	118 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 $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%	Total Spending Per Student $19,183 Breakdown School Level Spending Per Student $12,475 0.0% School Share Of Central Spending Per Student $6,708 0.0%	Total Spending Per Student $17,787 Breakdown School Level Spending Per Student $11,777 0.0% School Share Of Central Spending Per Student $6,010 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 $1,404,527 79% Operations $380,391 21%	Breakdown by Type Learning Environment $1,412,477 87% Operations $203,056 13%	Breakdown by Type Learning Environment $1,172,190 87% Operations $175,082 13%	Breakdown by Type Learning Environment $1,230,506 89% Operations $159,212 11%
Total $1,784,918	Total $1,615,532	Total $1,347,272	Total $1,389,717
Construction, Debt, Refinancing & Other $813,530	Construction, Debt, Refinancing & Other $595,016	Construction, Debt, Refinancing & Other $430,189	Construction, Debt, Refinancing & Other $71,367
Total Spending $2,598,448	Total Spending $2,210,548	Total Spending $1,777,461	Total Spending $1,461,084
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%	Spending Areas Salaries & Benefits 64% Services 7% Supplies 4% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 3% Property, Debt & Other 4%
Learning Environment
$10,327 $ Per Student	$11,391 $ Per Student	$10,854 $ Per Student	$10,428 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 1% Staff Support 4% School Administration 19% District Administration 0% Instructional $883,374 $8,179 $ Per Student Activities & Athletics $14,792 $137 $ Per Student Student Support $6,030 $56 $ Per Student Staff Support $41,869 $388 $ Per Student School Administration $226,125 $2,094 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 0% Staff Support 9% School Administration 18% District Administration 0% Instructional $889,373 $7,537 $ Per Student Activities & Athletics $14,336 $121 $ Per Student Student Support $64 $1 $ Per Student Staff Support $110,288 $935 $ Per Student School Administration $216,446 $1,834 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,404,527	Learning Environment Spending $1,412,477	Learning Environment Spending $1,172,190	Learning Environment Spending $1,230,506
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 1% Property, Debt & Other 2%
Operations
$2,797 $ Per Student	$1,638 $ Per Student	$1,621 $ Per Student	$1,349 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,082 $1,621 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,212 $1,349 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $380,391	Operations Spending $203,056	Operations Spending $175,082	Operations Spending $159,212
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%	Spending Areas Salaries & Benefits 29% Services 49% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 33% 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 $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	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 $430,189 Debt Services & Other Uses $0 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 $71,367 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $813,530	Construction, Debt, Refinancing & Other Spending $595,016	Construction, Debt, Refinancing & Other Spending $430,189	Construction, Debt, Refinancing & Other Spending $71,367
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%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%

Historical DataHistorical Data

King-Murphy Elementary School (4700)

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

Instructional

$883,374

Activities & Athletics

$14,792

Student Support

$6,030

Staff Support

$41,869

School Administration

$226,125

District Administration

$0

Instructional

$889,373

Activities & Athletics

$14,336

Student Support

$64

Staff Support

$110,288

School Administration

$216,446

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$230,325

Other Support

$0

Enterprise

$150,066

Food Services

$0

Transportation

$0

Operations & Maintenance

$187,666

Other Support

$0

Enterprise

$15,389

Food Services

$0

Transportation

$0

Operations & Maintenance

$175,082

Other Support

$0

Enterprise

$0

Historical Data