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Historical Data

Elizabeth Middle School (2604)

34427 COUNTY ROAD 13
ELIZABETH, CO 80107

Spending

2021-2022	2020-2021	2019-2020
428 Students Served	416 Students Served	404 Students Served
7 Schools in District	7 Schools in District	8 Schools in District
Elizabeth School District	Elizabeth School District	Elizabeth School District
Total Spending Per Student $12,631 Breakdown School Level Spending Per Student $7,506 0.0% School Share Of Central Spending Per Student $5,125 0.0%	Total Spending Per Student $12,265 Breakdown School Level Spending Per Student $7,243 0.0% School Share Of Central Spending Per Student $5,022 0.0%	Total Spending Per Student $11,933 Breakdown School Level Spending Per Student $7,756 0.0% School Share Of Central Spending Per Student $4,177 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 $2,540,191 79% Operations $672,149 21%	Breakdown by Type Learning Environment $2,455,622 81% Operations $557,461 19%	Breakdown by Type Learning Environment $2,566,258 82% Operations $567,210 18%
Total $3,212,341	Total $3,013,084	Total $3,133,468
Construction, Debt, Refinancing & Other $130,197	Construction, Debt, Refinancing & Other $89,931	Construction, Debt, Refinancing & Other $98,892
Total Spending $3,342,537	Total Spending $3,103,015	Total Spending $3,232,360
Spending Areas Salaries & Benefits 83% Services 6% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 6% Property, Debt & Other 3%
Learning Environment
$5,935 $ Per Student	$5,903 $ Per Student	$6,352 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 11% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,816,330 $4,244 $ Per Student Activities & Athletics $128,143 $299 $ Per Student Student Support $277,852 $649 $ Per Student Staff Support $65,132 $152 $ Per Student School Administration $252,734 $591 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 11% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,827,819 $4,394 $ Per Student Activities & Athletics $60,449 $145 $ Per Student Student Support $265,597 $638 $ Per Student Staff Support $35,953 $86 $ Per Student School Administration $265,805 $639 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 10% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,860,793 $4,606 $ Per Student Activities & Athletics $159,347 $394 $ Per Student Student Support $248,445 $615 $ Per Student Staff Support $45,629 $113 $ Per Student School Administration $252,044 $624 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,540,191	Learning Environment Spending $2,455,622	Learning Environment Spending $2,566,258
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,570 $ Per Student	$1,340 $ Per Student	$1,404 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 72% Other Support 11% Enterprise 0% Food Services $111,489 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $485,001 $1,133 $ Per Student Other Support $75,659 $177 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 73% Other Support 13% Enterprise 0% Food Services $80,135 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $406,150 $976 $ Per Student Other Support $71,177 $171 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 78% Other Support 11% Enterprise 0% Food Services $62,091 $154 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $440,486 $1,090 $ Per Student Other Support $64,634 $160 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $672,149	Operations Spending $557,461	Operations Spending $567,210
Spending Areas Salaries & Benefits 50% Services 26% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 29% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 33% Supplies 19% 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 $130,197 Debt Services & Other Uses $0 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 $89,931 Debt Services & Other Uses $0 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 $98,892 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $130,197	Construction, Debt, Refinancing & Other Spending $89,931	Construction, Debt, Refinancing & Other Spending $98,892
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

Elizabeth Middle School (2604)

Instructional

$1,816,330

Activities & Athletics

$128,143

Student Support

$277,852

Staff Support

$65,132

School Administration

$252,734

District Administration

$0

Instructional

$1,827,819

Activities & Athletics

$60,449

Student Support

$265,597

Staff Support

$35,953

School Administration

$265,805

District Administration

$0

Instructional

$1,860,793

Activities & Athletics

$159,347

Student Support

$248,445

Staff Support

$45,629

School Administration

$252,044

District Administration

$0

Food Services

$111,489

Transportation

$0

Operations & Maintenance

$485,001

Other Support

$75,659

Enterprise

$0

Food Services

$80,135

Transportation

$0

Operations & Maintenance

$406,150

Other Support

$71,177

Enterprise

$0

Food Services

$62,091

Transportation

$0

Operations & Maintenance

$440,486

Other Support

$64,634

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$130,197

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$89,931

Debt Services & Other Uses

$0

Historical Data