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Historical Data

Northeast Elementary School (6396)

6598 NORTH STATE HIGHWAY 83
PARKER, CO 80134

Spending

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

329 Students Served	325 Students Served	292 Students Served	289 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 $17,487 Breakdown School Level Spending Per Student $11,564 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $16,567 Breakdown School Level Spending Per Student $10,938 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $468	Federal Spending Per Student $274
State/Local Spending Per Student $11,564	State/Local Spending Per Student $10,938	State/Local Spending Per Student $9,663	State/Local Spending Per Student $8,673
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 $3,369,536 89% Operations $434,936 11%	Breakdown by Type Learning Environment $3,168,123 89% Operations $386,602 11%	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%
Total $3,804,472	Total $3,554,725	Total $2,958,354	Total $2,585,655
Construction, Debt, Refinancing & Other $128,369	Construction, Debt, Refinancing & Other $75,109	Construction, Debt, Refinancing & Other $84,001	Construction, Debt, Refinancing & Other $22,395
Total Spending $3,932,840	Total Spending $3,629,834	Total Spending $3,042,355	Total Spending $2,608,051
Spending Areas Salaries & Benefits 88% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$10,242 $ Per Student	$9,748 $ Per Student	$9,009 $ Per Student	$7,947 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,721,486 $8,272 $ Per Student Activities & Athletics $9,786 $30 $ Per Student Student Support $241,573 $734 $ Per Student Staff Support $8,422 $26 $ Per Student School Administration $388,269 $1,180 $ 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 $2,569,504 $7,906 $ Per Student Activities & Athletics $9,389 $29 $ Per Student Student Support $215,518 $663 $ Per Student Staff Support $7,870 $24 $ Per Student School Administration $365,842 $1,126 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,369,536	Learning Environment Spending $3,168,123	Learning Environment Spending $2,630,620	Learning Environment Spending $2,296,588
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,322 $ Per Student	$1,190 $ Per Student	$1,122 $ Per Student	$1,000 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 3% Food Services $194,727 $592 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,545 $686 $ Per Student Other Support $756 $2 $ Per Student Enterprise $13,909 $42 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 4% Food Services $187,532 $577 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,880 $569 $ Per Student Other Support $0 $0 $ Per Student Enterprise $14,189 $44 $ 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
Operations Spending $434,936	Operations Spending $386,602	Operations Spending $327,734	Operations Spending $289,068
Spending Areas Salaries & Benefits 56% Services 4% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 6% Supplies 42% Property, Debt & Other 0%	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%
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 $128,122 Debt Services & Other Uses $246 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 $74,801 Debt Services & Other Uses $307 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 $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
Construction, Debt, Refinancing & Other Spending $128,369	Construction, Debt, Refinancing & Other Spending $75,109	Construction, Debt, Refinancing & Other Spending $84,001	Construction, Debt, Refinancing & Other Spending $22,395
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	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

$2,721,486

Activities & Athletics

$9,786

Student Support

$241,573

Staff Support

$8,422

School Administration

$388,269

District Administration

$0

Instructional

$2,569,504

Activities & Athletics

$9,389

Student Support

$215,518

Staff Support

$7,870

School Administration

$365,842

District Administration

$0

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

Food Services

$194,727

Transportation

$0

Operations & Maintenance

$225,545

Other Support

$756

Enterprise

$13,909

Food Services

$187,532

Transportation

$0

Operations & Maintenance

$184,880

Other Support

$0

Enterprise

$14,189

Food Services

$150,437

Transportation

$0

Operations & Maintenance

$168,301

Other Support

$0

Enterprise

$8,996

Historical Data