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Historical Data

Franktown Elementary School (3172)

1384 NORTH STATE HIGHWAY 83
FRANKTOWN, CO 80116

Spending

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

354 Students Served	364 Students Served	365 Students Served	363 Students Served
89 Schools in District	90 Schools in District	89 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $17,741 Breakdown School Level Spending Per Student $11,818 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $16,945 Breakdown School Level Spending Per Student $11,316 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,044 Breakdown School Level Spending Per Student $10,064 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $14,131 Breakdown School Level Spending Per Student $9,299 0.0% School Share Of Central Spending Per Student $4,832 0.0%
Federal Spending Per Student $315	Federal Spending Per Student $289	Federal Spending Per Student $367	Federal Spending Per Student $199
State/Local Spending Per Student $11,503	State/Local Spending Per Student $11,027	State/Local Spending Per Student $9,697	State/Local Spending Per Student $9,100
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 $3,799,982 91% Operations $383,392 9%	Breakdown by Type Learning Environment $3,749,858 91% Operations $369,104 9%	Breakdown by Type Learning Environment $3,372,354 92% Operations $300,746 8%	Breakdown by Type Learning Environment $3,024,998 90% Operations $350,328 10%
Total $4,183,374	Total $4,118,962	Total $3,673,100	Total $3,375,326
Construction, Debt, Refinancing & Other $82,703	Construction, Debt, Refinancing & Other $67,596	Construction, Debt, Refinancing & Other $21,693	Construction, Debt, Refinancing & Other $28,416
Total Spending $4,266,077	Total Spending $4,186,558	Total Spending $3,694,793	Total Spending $3,403,742
Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%
Learning Environment
$10,734 $ Per Student	$10,302 $ Per Student	$9,239 $ Per Student	$8,333 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,128,163 $8,837 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $234,412 $662 $ Per Student Staff Support $67,473 $191 $ Per Student School Administration $369,935 $1,045 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,033,821 $8,335 $ Per Student Activities & Athletics $1,139 $3 $ Per Student Student Support $226,095 $621 $ Per Student Staff Support $60,671 $167 $ Per Student School Administration $428,132 $1,176 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,720,323 $7,453 $ Per Student Activities & Athletics $1,054 $3 $ Per Student Student Support $193,648 $531 $ Per Student Staff Support $18,526 $51 $ Per Student School Administration $438,803 $1,202 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,504,753 $6,900 $ Per Student Activities & Athletics $1,047 $3 $ Per Student Student Support $145,815 $402 $ Per Student Staff Support $19,955 $55 $ Per Student School Administration $353,428 $974 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,799,982	Learning Environment Spending $3,749,858	Learning Environment Spending $3,372,354	Learning Environment Spending $3,024,998
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,083 $ Per Student	$1,014 $ Per Student	$824 $ Per Student	$965 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 1% Food Services $183,794 $519 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,936 $548 $ Per Student Other Support $0 $0 $ Per Student Enterprise $5,662 $16 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 2% Food Services $198,375 $545 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,559 $447 $ Per Student Other Support $0 $0 $ Per Student Enterprise $8,170 $22 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 3% Food Services $136,238 $373 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,708 $429 $ Per Student Other Support $0 $0 $ Per Student Enterprise $7,800 $21 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 13% Food Services $156,026 $430 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $147,582 $407 $ Per Student Other Support $0 $0 $ Per Student Enterprise $46,720 $129 $ Per Student
Operations Spending $383,392	Operations Spending $369,104	Operations Spending $300,746	Operations Spending $350,328
Spending Areas Salaries & Benefits 55% Services 1% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 1% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 1% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 1% Supplies 49% 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 $82,447 Debt Services & Other Uses $256 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 $67,345 Debt Services & Other Uses $251 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,852 Debt Services & Other Uses $7,842 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,304 Debt Services & Other Uses $2,112 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $82,703	Construction, Debt, Refinancing & Other Spending $67,596	Construction, Debt, Refinancing & Other Spending $21,693	Construction, Debt, Refinancing & Other Spending $28,416
Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Franktown Elementary School (3172)

Instructional

$3,128,163

Activities & Athletics

$0

Student Support

$234,412

Staff Support

$67,473

School Administration

$369,935

District Administration

$0

Instructional

$3,033,821

Activities & Athletics

$1,139

Student Support

$226,095

Staff Support

$60,671

School Administration

$428,132

District Administration

$0

Instructional

$2,720,323

Activities & Athletics

$1,054

Student Support

$193,648

Staff Support

$18,526

School Administration

$438,803

District Administration

$0

Instructional

$2,504,753

Activities & Athletics

$1,047

Student Support

$145,815

Staff Support

$19,955

School Administration

$353,428

District Administration

$0

Food Services

$183,794

Transportation

$0

Operations & Maintenance

$193,936

Other Support

$0

Enterprise

$5,662

Food Services

$198,375

Transportation

$0

Operations & Maintenance

$162,559

Other Support

$0

Enterprise

$8,170

Food Services

$136,238

Transportation

$0

Operations & Maintenance

$156,708

Other Support

$0

Enterprise

$7,800

Historical Data