Home

Back

Historical Data

Franktown Elementary School (3172)

1384 NORTH STATE HIGHWAY 83
FRANKTOWN, CO 80116

Spending

2023-2024	2022-2023	2021-2022	2020-2021
364 Students Served	365 Students Served	363 Students Served	334 Students Served
90 Schools in District	89 Schools in District	90 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 $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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,827,752 90% Operations $319,663 10%
Total $4,118,962	Total $3,673,100	Total $3,375,326	Total $3,147,415
Construction, Debt, Refinancing & Other $67,596	Construction, Debt, Refinancing & Other $21,693	Construction, Debt, Refinancing & Other $28,416	Construction, Debt, Refinancing & Other $524,600
Total Spending $4,186,558	Total Spending $3,694,793	Total Spending $3,403,742	Total Spending $3,672,015
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%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 4% Property, Debt & Other 14%
Learning Environment
$10,302 $ Per Student	$9,239 $ Per Student	$8,333 $ Per Student	$8,466 $ 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	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
Learning Environment Spending $3,749,858	Learning Environment Spending $3,372,354	Learning Environment Spending $3,024,998	Learning Environment Spending $2,827,752
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,014 $ Per Student	$824 $ Per Student	$965 $ Per Student	$957 $ 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	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
Operations Spending $369,104	Operations Spending $300,746	Operations Spending $350,328	Operations Spending $319,663
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%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 35% 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 $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	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
Construction, Debt, Refinancing & Other Spending $67,596	Construction, Debt, Refinancing & Other Spending $21,693	Construction, Debt, Refinancing & Other Spending $28,416	Construction, Debt, Refinancing & Other Spending $524,600
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

$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

Instructional

$2,353,651

Activities & Athletics

$1,129

Student Support

$139,650

Staff Support

$0

School Administration

$333,322

District Administration

$0

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

Food Services

$156,026

Transportation

$0

Operations & Maintenance

$147,582

Other Support

$0

Enterprise

$46,720

Historical Data