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Historical Data

Elizabeth School District (0920)

634 SOUTH ELBERT STREET
ELIZABETH, CO 80107

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
2,614 Students Served	2,474 Students Served	2,412 Students Served	2,212 Students Served
8 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $13,215	Total Spending Per Student $12,807	Total Spending Per Student $12,471	Total Spending Per Student $11,982
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $25,602,005 74% Operations $8,940,049 26%	Breakdown by Type Learning Environment $23,599,167 74% Operations $8,085,156 26%	Breakdown by Type Learning Environment $20,527,046 68% Operations $9,553,418 32%	Breakdown by Type Learning Environment $18,342,297 69% Operations $8,161,481 31%
Total $34,542,054	Total $31,684,323	Total $30,080,464	Total $26,503,779
Construction, Debt, Refinancing & Other $1,261,222	Construction, Debt, Refinancing & Other $2,010,518	Construction, Debt, Refinancing & Other $2,635,760	Construction, Debt, Refinancing & Other $2,078,048
Total Spending $35,803,276	Total Spending $33,694,841	Total Spending $32,716,224	Total Spending $28,581,827
Funding
Breakdown by Type Local $15,890,539 45% State $17,394,024 49% Federal $2,205,177 6%	Breakdown by Type Local $14,069,326 44% State $16,011,170 50% Federal $2,189,337 7%	Breakdown by Type Local $13,242,132 44% State $13,723,673 45% Federal $3,280,921 11%	Breakdown by Type Local $12,285,754 47% State $11,985,513 45% Federal $2,083,711 8%
Total $35,489,740	Total $32,269,834	Total $30,246,726	Total $26,354,977
Other $0	Other $0	Other $0	Other $0
Total Funding $35,489,740	Total Funding $32,269,834	Total Funding $30,246,726	Total Funding $26,354,977

2023-2024	2022-2023	2021-2022	2020-2021
2,614 Students Served	2,474 Students Served	2,412 Students Served	2,212 Students Served
8 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Total Spending Per Student $13,215 Breakdown School Level Spending Per Student $9,646 73.0% School Share Of Central Spending Per Student $3,569 27.0%	Total Spending Per Student $12,807 Breakdown School Level Spending Per Student $9,218 72.0% School Share Of Central Spending Per Student $3,589 28.0%	Total Spending Per Student $12,471 Breakdown School Level Spending Per Student $8,406 67.4% School Share Of Central Spending Per Student $4,065 32.6%	Total Spending Per Student $11,982 Breakdown School Level Spending Per Student $7,961 66.4% School Share Of Central Spending Per Student $4,021 33.6%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $25,602,005 74% Operations $8,940,049 26%	Breakdown by Type Learning Environment $23,599,167 74% Operations $8,085,156 26%	Breakdown by Type Learning Environment $20,527,046 68% Operations $9,553,418 32%	Breakdown by Type Learning Environment $18,342,297 69% Operations $8,161,481 31%
Total $34,542,054	Total $31,684,323	Total $30,080,464	Total $26,503,779
Construction, Debt, Refinancing & Other $1,261,222	Construction, Debt, Refinancing & Other $2,010,518	Construction, Debt, Refinancing & Other $2,635,760	Construction, Debt, Refinancing & Other $2,078,048
Total Spending $35,803,276	Total Spending $33,694,841	Total Spending $32,716,224	Total Spending $28,581,827
Spending Areas Salaries & Benefits 70% Services 19% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 71% Services 13% Supplies 10% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 66% Services 16% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 67% Services 16% Supplies 9% Property, Debt & Other 7%
Learning Environment
$9,794 $ Per Student	$9,539 $ Per Student	$8,510 $ Per Student	$8,292 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 11% Staff Support 3% School Administration 8% District Administration 8% Instructional $16,968,696 $6,491 $ Per Student Activities & Athletics $1,206,723 $462 $ Per Student Student Support $2,827,649 $1,082 $ Per Student Staff Support $668,573 $256 $ Per Student School Administration $1,930,631 $739 $ Per Student District Administration $1,999,734 $765 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 10% Staff Support 2% School Administration 7% District Administration 4% Instructional $17,061,641 $6,896 $ Per Student Activities & Athletics $1,252,644 $506 $ Per Student Student Support $2,305,709 $932 $ Per Student Staff Support $574,239 $232 $ Per Student School Administration $1,554,554 $628 $ Per Student District Administration $850,381 $344 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 10% Staff Support 3% School Administration 7% District Administration 3% Instructional $14,903,467 $6,179 $ Per Student Activities & Athletics $948,692 $393 $ Per Student Student Support $2,041,877 $847 $ Per Student Staff Support $520,345 $216 $ Per Student School Administration $1,428,498 $592 $ Per Student District Administration $684,167 $284 $ 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
Learning Environment Spending $25,602,005	Learning Environment Spending $23,599,167	Learning Environment Spending $20,527,046	Learning Environment Spending $18,342,297
Spending Areas Salaries & Benefits 80% Services 15% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 0%
Operations
$3,420 $ Per Student	$3,268 $ Per Student	$3,961 $ Per Student	$3,690 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 17% Operations & Maintenance 44% Other Support 24% Enterprise 4% Food Services $998,108 $382 $ Per Student Transportation $1,477,551 $565 $ Per Student Operations & Maintenance $3,971,268 $1,519 $ Per Student Other Support $2,171,591 $831 $ Per Student Enterprise $321,531 $123 $ Per Student	Breakdown by Type Food Services 11% Transportation 16% Operations & Maintenance 44% Other Support 25% Enterprise 5% Food Services $917,390 $371 $ Per Student Transportation $1,281,840 $518 $ Per Student Operations & Maintenance $3,533,198 $1,428 $ Per Student Other Support $1,986,297 $803 $ Per Student Enterprise $366,430 $148 $ Per Student	Breakdown by Type Food Services 9% Transportation 12% Operations & Maintenance 38% Other Support 39% Enterprise 2% Food Services $833,828 $346 $ Per Student Transportation $1,191,531 $494 $ Per Student Operations & Maintenance $3,599,745 $1,492 $ Per Student Other Support $3,707,588 $1,537 $ Per Student Enterprise $220,727 $92 $ 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
Operations Spending $8,940,049	Operations Spending $8,085,156	Operations Spending $9,553,418	Operations Spending $8,161,481
Spending Areas Salaries & Benefits 52% Services 31% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 27% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 42% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 39% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $432,513 Debt Services & Other Uses $825,585 Community Services $3,124 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,363,464 Debt Services & Other Uses $647,055 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,851,732 Debt Services & Other Uses $784,028 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,261,222	Construction, Debt, Refinancing & Other Spending $2,010,518	Construction, Debt, Refinancing & Other Spending $2,635,760	Construction, Debt, Refinancing & Other Spending $2,078,048
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%

2023-2024	2022-2023	2021-2022	2020-2021
2,614 Students Served	2,474 Students Served	2,412 Students Served	2,212 Students Served
8 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Breakdown by Type Local $15,890,539 45% State $17,394,024 49% Federal $2,205,177 6%	Breakdown by Type Local $14,069,326 44% State $16,011,170 50% Federal $2,189,337 7%	Breakdown by Type Local $13,242,132 44% State $13,723,673 45% Federal $3,280,921 11%	Breakdown by Type Local $12,285,754 47% State $11,985,513 45% Federal $2,083,711 8%
Total $35,489,740	Total $32,269,834	Total $30,246,726	Total $26,354,977
Other $0	Other $0	Other $0	Other $0
Total Funding $35,489,740	Total Funding $32,269,834	Total Funding $30,246,726	Total Funding $26,354,977
Local
$8,080 Gifts, Grants & Donations	$35,903 Gifts, Grants & Donations	$8,450 Gifts, Grants & Donations	$1,496 Gifts, Grants & Donations
Local Sources $15,890,539	Local Sources $14,069,326	Local Sources $13,242,132	Local Sources $12,285,754
State
State Sources $17,394,024	State Sources $16,011,170	State Sources $13,723,673	State Sources $11,985,513
Federal
Federal Sources $2,205,177	Federal Sources $2,189,337	Federal Sources $3,280,921	Federal Sources $2,083,711
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Elizabeth School District (0920)

Instructional

$16,968,696

Activities & Athletics

$1,206,723

Student Support

$2,827,649

Staff Support

$668,573

School Administration

$1,930,631

District Administration

$1,999,734

Instructional

$17,061,641

Activities & Athletics

$1,252,644

Student Support

$2,305,709

Staff Support

$574,239

School Administration

$1,554,554

District Administration

$850,381

Instructional

$14,903,467

Activities & Athletics

$948,692

Student Support

$2,041,877

Staff Support

$520,345

School Administration

$1,428,498

District Administration

$684,167

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

Food Services

$998,108

Transportation

$1,477,551

Operations & Maintenance

$3,971,268

Other Support

$2,171,591

Enterprise

$321,531

Food Services

$917,390

Transportation

$1,281,840

Operations & Maintenance

$3,533,198

Other Support

$1,986,297

Enterprise

$366,430

Food Services

$833,828

Transportation

$1,191,531

Operations & Maintenance

$3,599,745

Other Support

$3,707,588

Enterprise

$220,727

Historical Data