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Historical Data

Northeast Elementary School (6396)

6598 NORTH STATE HIGHWAY 83
PARKER, CO 80134

Spending

2022-2023	2021-2022	2020-2021	2019-2020
292 Students Served	289 Students Served	262 Students Served	288 Students Served
90 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 $15,111 Breakdown School Level Spending Per Student $10,131 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,779 Breakdown School Level Spending Per Student $8,947 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,737 Breakdown School Level Spending Per Student $8,673 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,872 Breakdown School Level Spending Per Student $7,824 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 $2,630,620 89% Operations $327,734 11%	Breakdown by Type Learning Environment $2,296,588 89% Operations $289,068 11%	Breakdown by Type Learning Environment $2,029,969 89% Operations $242,381 11%	Breakdown by Type Learning Environment $1,993,560 88% Operations $259,561 12%
Total $2,958,354	Total $2,585,655	Total $2,272,351	Total $2,253,121
Construction, Debt, Refinancing & Other $84,001	Construction, Debt, Refinancing & Other $22,395	Construction, Debt, Refinancing & Other $519,075	Construction, Debt, Refinancing & Other $1,008,276
Total Spending $3,042,355	Total Spending $2,608,051	Total Spending $2,791,426	Total Spending $3,261,397
Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 5% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 5% Property, Debt & Other 31%
Learning Environment
$9,009 $ Per Student	$7,947 $ Per Student	$7,748 $ Per Student	$6,922 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,055,707 $7,040 $ Per Student Activities & Athletics $8,510 $29 $ Per Student Student Support $199,753 $684 $ Per Student Staff Support $6,186 $21 $ Per Student School Administration $360,465 $1,234 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,851,221 $6,406 $ Per Student Activities & Athletics $10,495 $36 $ Per Student Student Support $107,992 $374 $ Per Student Staff Support $5,750 $20 $ Per Student School Administration $321,129 $1,111 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,606,937 $6,133 $ Per Student Activities & Athletics $7,256 $28 $ Per Student Student Support $112,837 $431 $ Per Student Staff Support $881 $3 $ Per Student School Administration $302,058 $1,153 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,516,500 $5,266 $ Per Student Activities & Athletics $11,947 $41 $ Per Student Student Support $120,354 $418 $ Per Student Staff Support $5,803 $20 $ Per Student School Administration $338,956 $1,177 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,630,620	Learning Environment Spending $2,296,588	Learning Environment Spending $2,029,969	Learning Environment Spending $1,993,560
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,122 $ Per Student	$1,000 $ Per Student	$925 $ Per Student	$901 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 3% Food Services $150,437 $515 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,301 $576 $ Per Student Other Support $0 $0 $ Per Student Enterprise $8,996 $31 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $152,846 $529 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $135,176 $468 $ Per Student Other Support $420 $1 $ Per Student Enterprise $626 $2 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $102,613 $392 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,142 $531 $ Per Student Other Support $-73 $0 $ Per Student Enterprise $699 $3 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 5% Food Services $105,504 $366 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $140,216 $487 $ Per Student Other Support $0 $0 $ Per Student Enterprise $13,841 $48 $ Per Student
Operations Spending $327,734	Operations Spending $289,068	Operations Spending $242,381	Operations Spending $259,561
Spending Areas Salaries & Benefits 46% Services 6% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 5% Supplies 56% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 7% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 40% 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 $82,985 Debt Services & Other Uses $1,015 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 $21,975 Debt Services & Other Uses $420 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 $518,930 Debt Services & Other Uses $145 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 $1,007,087 Debt Services & Other Uses $1,189 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $84,001	Construction, Debt, Refinancing & Other Spending $22,395	Construction, Debt, Refinancing & Other Spending $519,075	Construction, Debt, Refinancing & Other Spending $1,008,276
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

Northeast Elementary School (6396)

Instructional

$2,055,707

Activities & Athletics

$8,510

Student Support

$199,753

Staff Support

$6,186

School Administration

$360,465

District Administration

$0

Instructional

$1,851,221

Activities & Athletics

$10,495

Student Support

$107,992

Staff Support

$5,750

School Administration

$321,129

District Administration

$0

Instructional

$1,606,937

Activities & Athletics

$7,256

Student Support

$112,837

Staff Support

$881

School Administration

$302,058

District Administration

$0

Instructional

$1,516,500

Activities & Athletics

$11,947

Student Support

$120,354

Staff Support

$5,803

School Administration

$338,956

District Administration

$0

Food Services

$150,437

Transportation

$0

Operations & Maintenance

$168,301

Other Support

$0

Enterprise

$8,996

Food Services

$152,846

Transportation

$0

Operations & Maintenance

$135,176

Other Support

$420

Enterprise

$626

Food Services

$102,613

Transportation

$0

Operations & Maintenance

$139,142

Other Support

$-73

Enterprise

$699

Historical Data