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Historical Data

Larkspur Elementary School (4980)

1103 WEST PERRY PARK AVENUE
LARKSPUR, CO 80118

Spending

2022-2023	2021-2022	2020-2021	2019-2020
205 Students Served	216 Students Served	185 Students Served	237 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 $16,641 Breakdown School Level Spending Per Student $11,661 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $15,754 Breakdown School Level Spending Per Student $10,922 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $16,258 Breakdown School Level Spending Per Student $12,194 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $13,491 Breakdown School Level Spending Per Student $9,443 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 $2,085,636 87% Operations $304,729 13%	Breakdown by Type Learning Environment $2,048,765 87% Operations $310,460 13%	Breakdown by Type Learning Environment $2,003,503 89% Operations $252,469 11%	Breakdown by Type Learning Environment $1,981,358 89% Operations $256,541 11%
Total $2,390,365	Total $2,359,225	Total $2,255,972	Total $2,237,899
Construction, Debt, Refinancing & Other $72,072	Construction, Debt, Refinancing & Other $351,720	Construction, Debt, Refinancing & Other $144,824	Construction, Debt, Refinancing & Other $213,375
Total Spending $2,462,437	Total Spending $2,710,945	Total Spending $2,400,796	Total Spending $2,451,275
Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 4% Property, Debt & Other 8%
Learning Environment
$10,174 $ Per Student	$9,485 $ Per Student	$10,830 $ Per Student	$8,360 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,647,464 $8,036 $ Per Student Activities & Athletics $9,223 $45 $ Per Student Student Support $189,891 $926 $ Per Student Staff Support $10,430 $51 $ Per Student School Administration $228,628 $1,115 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,655,276 $7,663 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $152,933 $708 $ Per Student Staff Support $3,909 $18 $ Per Student School Administration $236,647 $1,096 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,554,822 $8,404 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $145,080 $784 $ Per Student Staff Support $58,165 $314 $ Per Student School Administration $245,437 $1,327 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,606,491 $6,778 $ Per Student Activities & Athletics $1,585 $7 $ Per Student Student Support $73,491 $310 $ Per Student Staff Support $67,377 $284 $ Per Student School Administration $232,415 $981 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,085,636	Learning Environment Spending $2,048,765	Learning Environment Spending $2,003,503	Learning Environment Spending $1,981,358
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,486 $ Per Student	$1,437 $ Per Student	$1,365 $ Per Student	$1,082 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $90,746 $443 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,832 $1,043 $ Per Student Other Support $0 $0 $ Per Student Enterprise $150 $1 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $118,870 $550 $ Per Student Transportation $841 $4 $ Per Student Operations & Maintenance $190,749 $883 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $62,060 $335 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,245 $1,028 $ Per Student Other Support $163 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 1% Food Services $70,570 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,447 $774 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,525 $11 $ Per Student
Operations Spending $304,729	Operations Spending $310,460	Operations Spending $252,469	Operations Spending $256,541
Spending Areas Salaries & Benefits 60% Services 2% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 3% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 3% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 32% 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 $71,985 Debt Services & Other Uses $87 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 $351,699 Debt Services & Other Uses $21 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 $144,790 Debt Services & Other Uses $34 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $209,802 Debt Services & Other Uses $3,573 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $72,072	Construction, Debt, Refinancing & Other Spending $351,720	Construction, Debt, Refinancing & Other Spending $144,824	Construction, Debt, Refinancing & Other Spending $213,375
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 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Larkspur Elementary School (4980)

Instructional

$1,647,464

Activities & Athletics

$9,223

Student Support

$189,891

Staff Support

$10,430

School Administration

$228,628

District Administration

$0

Instructional

$1,655,276

Activities & Athletics

$0

Student Support

$152,933

Staff Support

$3,909

School Administration

$236,647

District Administration

$0

Instructional

$1,554,822

Activities & Athletics

$0

Student Support

$145,080

Staff Support

$58,165

School Administration

$245,437

District Administration

$0

Instructional

$1,606,491

Activities & Athletics

$1,585

Student Support

$73,491

Staff Support

$67,377

School Administration

$232,415

District Administration

$0

Food Services

$90,746

Transportation

$0

Operations & Maintenance

$213,832

Other Support

$0

Enterprise

$150

Food Services

$118,870

Transportation

$841

Operations & Maintenance

$190,749

Other Support

$0

Enterprise

$0

Food Services

$62,060

Transportation

$0

Operations & Maintenance

$190,245

Other Support

$163

Enterprise

$0

Historical Data