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Historical Data

Franktown Elementary School (3172)

1384 NORTH STATE HIGHWAY 83
FRANKTOWN, CO 80116

Spending

2022-2023	2021-2022	2020-2021	2019-2020
365 Students Served	363 Students Served	334 Students Served	364 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	Total Spending Per Student $13,487 Breakdown School Level Spending Per Student $9,423 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,714 Breakdown School Level Spending Per Student $8,666 0.0% School Share Of Central Spending Per Student $4,048 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 $3,372,354 92% Operations $300,746 8%	Breakdown by Type Learning Environment $3,024,998 90% Operations $350,328 10%	Breakdown by Type Learning Environment $2,827,752 90% Operations $319,663 10%	Breakdown by Type Learning Environment $2,779,222 88% Operations $375,251 12%
Total $3,673,100	Total $3,375,326	Total $3,147,415	Total $3,154,474
Construction, Debt, Refinancing & Other $21,693	Construction, Debt, Refinancing & Other $28,416	Construction, Debt, Refinancing & Other $524,600	Construction, Debt, Refinancing & Other $1,646,154
Total Spending $3,694,793	Total Spending $3,403,742	Total Spending $3,672,015	Total Spending $4,800,627
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%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 61% Services 1% Supplies 3% Property, Debt & Other 34%
Learning Environment
$9,239 $ Per Student	$8,333 $ Per Student	$8,466 $ Per Student	$7,635 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,353,651 $7,047 $ Per Student Activities & Athletics $1,129 $3 $ Per Student Student Support $139,650 $418 $ Per Student Staff Support $0 $0 $ Per Student School Administration $333,322 $998 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,282,227 $6,270 $ Per Student Activities & Athletics $538 $1 $ Per Student Student Support $139,332 $383 $ Per Student Staff Support $114,251 $314 $ Per Student School Administration $242,875 $667 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,372,354	Learning Environment Spending $3,024,998	Learning Environment Spending $2,827,752	Learning Environment Spending $2,779,222
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$824 $ Per Student	$965 $ Per Student	$957 $ Per Student	$1,031 $ 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	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 8% Food Services $108,856 $326 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,122 $551 $ Per Student Other Support $1,514 $5 $ Per Student Enterprise $25,171 $75 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 51% Other Support 9% Enterprise 13% Food Services $101,489 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,141 $525 $ Per Student Other Support $35,536 $98 $ Per Student Enterprise $47,085 $129 $ Per Student
Operations Spending $300,746	Operations Spending $350,328	Operations Spending $319,663	Operations Spending $375,251
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%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $518,803 Debt Services & Other Uses $5,797 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 $1,640,817 Debt Services & Other Uses $5,337 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,693	Construction, Debt, Refinancing & Other Spending $28,416	Construction, Debt, Refinancing & Other Spending $524,600	Construction, Debt, Refinancing & Other Spending $1,646,154
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Franktown Elementary School (3172)

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

Instructional

$2,353,651

Activities & Athletics

$1,129

Student Support

$139,650

Staff Support

$0

School Administration

$333,322

District Administration

$0

Instructional

$2,282,227

Activities & Athletics

$538

Student Support

$139,332

Staff Support

$114,251

School Administration

$242,875

District Administration

$0

Food Services

$136,238

Transportation

$0

Operations & Maintenance

$156,708

Other Support

$0

Enterprise

$7,800

Food Services

$156,026

Transportation

$0

Operations & Maintenance

$147,582

Other Support

$0

Enterprise

$46,720

Food Services

$108,856

Transportation

$0

Operations & Maintenance

$184,122

Other Support

$1,514

Enterprise

$25,171

Historical Data