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Historical Data

Northeast Elementary School (6396)

6598 NORTH STATE HIGHWAY 83
PARKER, CO 80134

Spending

2021-2022	2020-2021	2019-2020
289 Students Served	262 Students Served	288 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,585,655	Total $2,272,351	Total $2,253,121
Construction, Debt, Refinancing & Other $22,395	Construction, Debt, Refinancing & Other $519,075	Construction, Debt, Refinancing & Other $1,008,276
Total Spending $2,608,051	Total Spending $2,791,426	Total Spending $3,261,397
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
$7,947 $ Per Student	$7,748 $ Per Student	$6,922 $ 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 $2,296,588	Learning Environment Spending $2,029,969	Learning Environment Spending $1,993,560
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
$1,000 $ Per Student	$925 $ Per Student	$901 $ 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 $289,068	Operations Spending $242,381	Operations Spending $259,561
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 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 $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%

Historical DataHistorical Data

Northeast Elementary School (6396)

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

$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

Food Services

$105,504

Transportation

$0

Operations & Maintenance

$140,216

Other Support

$0

Enterprise

$13,841

Construction Facilities Acquisitions and Construction Services

$21,975

Debt Services & Other Uses

$420

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$518,930

Debt Services & Other Uses

$145

Historical Data