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Historical Data

Larkspur Elementary School (4980)

1103 WEST PERRY PARK AVENUE
LARKSPUR, CO 80118

Spending

2023-2024	2022-2023	2021-2022	2020-2021
176 Students Served	205 Students Served	216 Students Served	185 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 $19,723 Breakdown School Level Spending Per Student $14,094 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
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 $2,112,482 85% Operations $368,037 15%	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%
Total $2,480,519	Total $2,390,365	Total $2,359,225	Total $2,255,972
Construction, Debt, Refinancing & Other $17,478	Construction, Debt, Refinancing & Other $72,072	Construction, Debt, Refinancing & Other $351,720	Construction, Debt, Refinancing & Other $144,824
Total Spending $2,497,997	Total Spending $2,462,437	Total Spending $2,710,945	Total Spending $2,400,796
Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	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%
Learning Environment
$12,003 $ Per Student	$10,174 $ Per Student	$9,485 $ Per Student	$10,830 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,615,743 $9,180 $ Per Student Activities & Athletics $3,094 $18 $ Per Student Student Support $199,404 $1,133 $ Per Student Staff Support $48,644 $276 $ Per Student School Administration $245,597 $1,395 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,112,482	Learning Environment Spending $2,085,636	Learning Environment Spending $2,048,765	Learning Environment Spending $2,003,503
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,091 $ Per Student	$1,486 $ Per Student	$1,437 $ Per Student	$1,365 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $127,849 $726 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,188 $1,365 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $368,037	Operations Spending $304,729	Operations Spending $310,460	Operations Spending $252,469
Spending Areas Salaries & Benefits 66% Services 2% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $17,290 Debt Services & Other Uses $188 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 $71,985 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
Construction, Debt, Refinancing & Other Spending $17,478	Construction, Debt, Refinancing & Other Spending $72,072	Construction, Debt, Refinancing & Other Spending $351,720	Construction, Debt, Refinancing & Other Spending $144,824
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 11% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

Larkspur Elementary School (4980)

Instructional

$1,615,743

Activities & Athletics

$3,094

Student Support

$199,404

Staff Support

$48,644

School Administration

$245,597

District Administration

$0

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

Food Services

$127,849

Transportation

$0

Operations & Maintenance

$240,188

Other Support

$0

Enterprise

$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

Historical Data