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Historical Data

Elizabeth Middle School (2604)

34427 COUNTY ROAD 13
ELIZABETH, CO 80107

Spending

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

386 Students Served	401 Students Served	419 Students Served	428 Students Served
8 Schools in District	8 Schools in District	7 Schools in District	7 Schools in District
Elizabeth School District	Elizabeth School District	Elizabeth School District	Elizabeth School District
Total Spending Per Student $14,502 Breakdown School Level Spending Per Student $9,316 0.0% School Share Of Central Spending Per Student $5,186 0.0%	Total Spending Per Student $13,936 Breakdown School Level Spending Per Student $9,490 0.0% School Share Of Central Spending Per Student $4,446 0.0%	Total Spending Per Student $13,211 Breakdown School Level Spending Per Student $8,691 0.0% School Share Of Central Spending Per Student $4,520 0.0%	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%
Federal Spending Per Student $218	Federal Spending Per Student $318	Federal Spending Per Student $231	Federal Spending Per Student $350
State/Local Spending Per Student $9,098	State/Local Spending Per Student $9,172	State/Local Spending Per Student $8,460	State/Local Spending Per Student $7,156
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 $2,896,024 81% Operations $699,947 19%	Breakdown by Type Learning Environment $3,125,636 82% Operations $679,860 18%	Breakdown by Type Learning Environment $2,984,549 82% Operations $657,004 18%	Breakdown by Type Learning Environment $2,540,191 79% Operations $672,149 21%
Total $3,595,971	Total $3,805,497	Total $3,641,553	Total $3,212,341
Construction, Debt, Refinancing & Other $232,511	Construction, Debt, Refinancing & Other $15,260	Construction, Debt, Refinancing & Other $49,255	Construction, Debt, Refinancing & Other $130,197
Total Spending $3,828,482	Total Spending $3,820,756	Total Spending $3,690,807	Total Spending $3,342,537
Spending Areas Salaries & Benefits 81% Services 5% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 7% Property, Debt & Other 4%
Learning Environment
$7,503 $ Per Student	$7,795 $ Per Student	$7,123 $ Per Student	$5,935 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 11% Staff Support 1% School Administration 13% District Administration 3% Instructional $1,913,908 $4,958 $ Per Student Activities & Athletics $172,100 $446 $ Per Student Student Support $318,669 $826 $ Per Student Staff Support $24,410 $63 $ Per Student School Administration $381,938 $989 $ Per Student District Administration $84,999 $220 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 7% Student Support 10% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,107,514 $5,256 $ Per Student Activities & Athletics $228,904 $571 $ Per Student Student Support $313,933 $783 $ Per Student Staff Support $125,933 $314 $ Per Student School Administration $348,547 $869 $ Per Student District Administration $805 $2 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 10% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,110,159 $5,036 $ Per Student Activities & Athletics $235,376 $562 $ Per Student Student Support $300,988 $718 $ Per Student Staff Support $69,640 $166 $ Per Student School Administration $268,384 $641 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,896,024	Learning Environment Spending $3,125,636	Learning Environment Spending $2,984,549	Learning Environment Spending $2,540,191
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,813 $ Per Student	$1,695 $ Per Student	$1,568 $ Per Student	$1,570 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 62% Other Support 15% Enterprise 0% Food Services $156,882 $406 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $435,270 $1,128 $ Per Student Other Support $107,796 $279 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 63% Other Support 15% Enterprise 0% Food Services $144,613 $361 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $431,190 $1,075 $ Per Student Other Support $104,057 $259 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 69% Other Support 13% Enterprise 0% Food Services $117,089 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $455,089 $1,086 $ Per Student Other Support $84,826 $202 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $699,947	Operations Spending $679,860	Operations Spending $657,004	Operations Spending $672,149
Spending Areas Salaries & Benefits 58% Services 25% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 25% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 25% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 26% Supplies 24% 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 $232,511 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 $15,260 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 $49,255 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 $130,197 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $232,511	Construction, Debt, Refinancing & Other Spending $15,260	Construction, Debt, Refinancing & Other Spending $49,255	Construction, Debt, Refinancing & Other Spending $130,197
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%

Historical DataHistorical Data

Elizabeth Middle School (2604)

Instructional

$1,913,908

Activities & Athletics

$172,100

Student Support

$318,669

Staff Support

$24,410

School Administration

$381,938

District Administration

$84,999

Instructional

$2,107,514

Activities & Athletics

$228,904

Student Support

$313,933

Staff Support

$125,933

School Administration

$348,547

District Administration

$805

Instructional

$2,110,159

Activities & Athletics

$235,376

Student Support

$300,988

Staff Support

$69,640

School Administration

$268,384

District Administration

$0

Instructional

$1,816,330

Activities & Athletics

$128,143

Student Support

$277,852

Staff Support

$65,132

School Administration

$252,734

District Administration

$0

Food Services

$156,882

Transportation

$0

Operations & Maintenance

$435,270

Other Support

$107,796

Enterprise

$0

Food Services

$144,613

Transportation

$0

Operations & Maintenance

$431,190

Other Support

$104,057

Enterprise

$0

Food Services

$117,089

Transportation

$0

Operations & Maintenance

$455,089

Other Support

$84,826

Enterprise

$0

Historical Data