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Historical Data

Larkspur Elementary School (4980)

1103 WEST PERRY PARK AVENUE
LARKSPUR, CO 80118

Spending

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

161 Students Served	176 Students Served	205 Students Served	216 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 $20,851 Breakdown School Level Spending Per Student $14,928 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $128	Federal Spending Per Student $587	Federal Spending Per Student $441
State/Local Spending Per Student $14,928	State/Local Spending Per Student $13,966	State/Local Spending Per Student $11,074	State/Local Spending Per Student $10,481
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 $2,024,123 84% Operations $379,333 16%	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%
Total $2,403,456	Total $2,480,519	Total $2,390,365	Total $2,359,225
Construction, Debt, Refinancing & Other $530,880	Construction, Debt, Refinancing & Other $17,478	Construction, Debt, Refinancing & Other $72,072	Construction, Debt, Refinancing & Other $351,720
Total Spending $2,934,336	Total Spending $2,497,997	Total Spending $2,462,437	Total Spending $2,710,945
Spending Areas Salaries & Benefits 75% Services 2% Supplies 6% Property, Debt & Other 17%	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%
Learning Environment
$12,572 $ Per Student	$12,003 $ Per Student	$10,174 $ Per Student	$9,485 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 13% District Administration 0% Instructional $1,487,498 $9,239 $ Per Student Activities & Athletics $5,203 $32 $ Per Student Student Support $231,969 $1,441 $ Per Student Staff Support $42,209 $262 $ Per Student School Administration $257,243 $1,598 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,024,123	Learning Environment Spending $2,112,482	Learning Environment Spending $2,085,636	Learning Environment Spending $2,048,765
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 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$2,356 $ Per Student	$2,091 $ Per Student	$1,486 $ Per Student	$1,437 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $105,422 $655 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,911 $1,701 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $379,333	Operations Spending $368,037	Operations Spending $304,729	Operations Spending $310,460
Spending Areas Salaries & Benefits 70% Services 3% Supplies 27% Property, Debt & Other 0%	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%
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 $530,880 Debt Services & Other Uses $0 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 $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
Construction, Debt, Refinancing & Other Spending $530,880	Construction, Debt, Refinancing & Other Spending $17,478	Construction, Debt, Refinancing & Other Spending $72,072	Construction, Debt, Refinancing & Other Spending $351,720
Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	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

Larkspur Elementary School (4980)

Instructional

$1,487,498

Activities & Athletics

$5,203

Student Support

$231,969

Staff Support

$42,209

School Administration

$257,243

District Administration

$0

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

Food Services

$105,422

Transportation

$0

Operations & Maintenance

$273,911

Other Support

$0

Enterprise

$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

Historical Data