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Historical Data

Elizabeth School District (0920)

634 SOUTH ELBERT STREET
ELIZABETH, CO 80107

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
2,212 Students Served	2,373 Students Served	2,404 Students Served
7 Schools in District	8 Schools in District	8 Schools in District
Spending
Total Spending Per Student $15,162	Total Spending Per Student $14,695	Total Spending Per Student $13,077
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $18,342,297 69% Operations $8,161,481 31%	Breakdown by Type Learning Environment $18,365,172 67% Operations $9,251,183 33%	Breakdown by Type Learning Environment $16,640,451 68% Operations $7,665,470 32%
Total $26,503,779	Total $27,616,356	Total $24,305,921
Construction, Debt, Refinancing & Other $2,078,048	Construction, Debt, Refinancing & Other $2,897,423	Construction, Debt, Refinancing & Other $4,051,868
Total Spending $28,581,827	Total Spending $30,513,779	Total Spending $28,357,789
Funding
Breakdown by Type Local $12,285,754 47% State $11,985,513 45% Federal $2,083,711 8%	Breakdown by Type Local $11,863,535 44% State $13,424,693 50% Federal $1,695,115 6%	Breakdown by Type Local $11,468,638 44% State $13,890,029 53% Federal $877,070 3%
Total $26,354,977	Total $26,983,343	Total $26,235,736
Other $0	Other $0	Other $933,990
Total Funding $26,354,977	Total Funding $26,983,343	Total Funding $27,169,726

2020-2021	2019-2020	2018-2019
2,212 Students Served	2,373 Students Served	2,404 Students Served
7 Schools in District	8 Schools in District	8 Schools in District
Total Spending Per Student $15,162 Breakdown School Level Spending Per Student $11,141 73.5% School Share Of Central Spending Per Student $4,021 26.5%	Total Spending Per Student $14,695 Breakdown School Level Spending Per Student $11,336 77.1% School Share Of Central Spending Per Student $3,359 22.9%	Total Spending Per Student $13,077 Breakdown School Level Spending Per Student $10,144 77.6% School Share Of Central Spending Per Student $2,933 22.4%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $18,342,297 69% Operations $8,161,481 31%	Breakdown by Type Learning Environment $18,365,172 67% Operations $9,251,183 33%	Breakdown by Type Learning Environment $16,640,451 68% Operations $7,665,470 32%
Total $26,503,779	Total $27,616,356	Total $24,305,921
Construction, Debt, Refinancing & Other $2,078,048	Construction, Debt, Refinancing & Other $2,897,423	Construction, Debt, Refinancing & Other $4,051,868
Total Spending $28,581,827	Total Spending $30,513,779	Total Spending $28,357,789
Spending Areas Salaries & Benefits 67% Services 16% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 66% Services 17% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 63% Services 15% Supplies 8% Property, Debt & Other 14%
Learning Environment
$8,292 $ Per Student	$7,739 $ Per Student	$6,922 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 10% Staff Support 3% School Administration 8% District Administration 3% Instructional $13,469,913 $6,089 $ Per Student Activities & Athletics $636,340 $288 $ Per Student Student Support $1,814,677 $820 $ Per Student Staff Support $507,203 $229 $ Per Student School Administration $1,432,768 $648 $ Per Student District Administration $481,398 $218 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 10% Staff Support 3% School Administration 8% District Administration 3% Instructional $13,176,919 $5,553 $ Per Student Activities & Athletics $863,245 $364 $ Per Student Student Support $1,803,491 $760 $ Per Student Staff Support $487,417 $205 $ Per Student School Administration $1,510,769 $637 $ Per Student District Administration $523,331 $221 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 9% Staff Support 3% School Administration 9% District Administration 3% Instructional $11,659,835 $4,850 $ Per Student Activities & Athletics $967,015 $402 $ Per Student Student Support $1,495,234 $622 $ Per Student Staff Support $500,765 $208 $ Per Student School Administration $1,527,768 $636 $ Per Student District Administration $489,834 $204 $ Per Student
Learning Environment Spending $18,342,297	Learning Environment Spending $18,365,172	Learning Environment Spending $16,640,451
Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%
Operations
$3,690 $ Per Student	$3,899 $ Per Student	$3,189 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 8% Transportation 13% Operations & Maintenance 31% Other Support 45% Enterprise 2% Food Services $642,876 $291 $ Per Student Transportation $1,088,699 $492 $ Per Student Operations & Maintenance $2,556,535 $1,156 $ Per Student Other Support $3,694,158 $1,670 $ Per Student Enterprise $179,213 $81 $ Per Student	Breakdown by Type Food Services 7% Transportation 12% Operations & Maintenance 39% Other Support 40% Enterprise 2% Food Services $653,572 $275 $ Per Student Transportation $1,081,644 $456 $ Per Student Operations & Maintenance $3,620,280 $1,526 $ Per Student Other Support $3,700,582 $1,559 $ Per Student Enterprise $195,106 $82 $ Per Student	Breakdown by Type Food Services 9% Transportation 13% Operations & Maintenance 39% Other Support 36% Enterprise 2% Food Services $699,082 $291 $ Per Student Transportation $1,033,373 $430 $ Per Student Operations & Maintenance $3,018,649 $1,256 $ Per Student Other Support $2,753,772 $1,145 $ Per Student Enterprise $160,594 $67 $ Per Student
Operations Spending $8,161,481	Operations Spending $9,251,183	Operations Spending $7,665,470
Spending Areas Salaries & Benefits 47% Services 39% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 44% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 37% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,294,019 Debt Services & Other Uses $784,029 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $694,994 Debt Services & Other Uses $2,202,430 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,689,555 Debt Services & Other Uses $2,362,313 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,078,048	Construction, Debt, Refinancing & Other Spending $2,897,423	Construction, Debt, Refinancing & Other Spending $4,051,868
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 7% Supplies 0% Property, Debt & Other 93%

2020-2021	2019-2020	2018-2019
2,212 Students Served	2,373 Students Served	2,404 Students Served
7 Schools in District	8 Schools in District	8 Schools in District
Breakdown by Type Local $12,285,754 47% State $11,985,513 45% Federal $2,083,711 8%	Breakdown by Type Local $11,863,535 44% State $13,424,693 50% Federal $1,695,115 6%	Breakdown by Type Local $11,468,638 44% State $13,890,029 53% Federal $877,070 3%
Total $26,354,977	Total $26,983,343	Total $26,235,736
Other $0	Other $0	Other $933,990
Total Funding $26,354,977	Total Funding $26,983,343	Total Funding $27,169,726
Local
$1,496 Gifts, Grants & Donations	$3,650 Gifts, Grants & Donations	$3,765 Gifts, Grants & Donations
Local Sources $12,285,754	Local Sources $11,863,535	Local Sources $11,468,638
State
State Sources $11,985,513	State Sources $13,424,693	State Sources $13,890,029
Federal
Federal Sources $2,083,711	Federal Sources $1,695,115	Federal Sources $877,070
Other
Other Sources $0	Other Sources $0	Other Sources $933,990

pendingHistorical Data

Elizabeth School District (0920)

Instructional

$13,469,913

Activities & Athletics

$636,340

Student Support

$1,814,677

Staff Support

$507,203

School Administration

$1,432,768

District Administration

$481,398

Instructional

$13,176,919

Activities & Athletics

$863,245

Student Support

$1,803,491

Staff Support

$487,417

School Administration

$1,510,769

District Administration

$523,331

Instructional

$11,659,835

Activities & Athletics

$967,015

Student Support

$1,495,234

Staff Support

$500,765

School Administration

$1,527,768

District Administration

$489,834

Food Services

$642,876

Transportation

$1,088,699

Operations & Maintenance

$2,556,535

Other Support

$3,694,158

Enterprise

$179,213

Food Services

$653,572

Transportation

$1,081,644

Operations & Maintenance

$3,620,280

Other Support

$3,700,582

Enterprise

$195,106

Food Services

$699,082

Transportation

$1,033,373

Operations & Maintenance

$3,018,649

Other Support

$2,753,772

Enterprise

$160,594

Construction Facilities Acquisitions and Construction Services

$1,294,019

Debt Services & Other Uses

$784,029

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$694,994

Debt Services & Other Uses

$2,202,430

Historical Data