Home

Back

Historical Data

Elizabeth Middle School (2604)

34427 COUNTY ROAD 13
ELIZABETH, CO 80107

Spending

2023-2024	2022-2023	2021-2022	2020-2021
401 Students Served	419 Students Served	428 Students Served	416 Students Served
8 Schools in District	7 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $2,455,622 81% Operations $557,461 19%
Total $3,805,497	Total $3,641,553	Total $3,212,341	Total $3,013,084
Construction, Debt, Refinancing & Other $15,260	Construction, Debt, Refinancing & Other $49,255	Construction, Debt, Refinancing & Other $130,197	Construction, Debt, Refinancing & Other $89,931
Total Spending $3,820,756	Total Spending $3,690,807	Total Spending $3,342,537	Total Spending $3,103,015
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%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 6% Property, Debt & Other 3%
Learning Environment
$7,795 $ Per Student	$7,123 $ Per Student	$5,935 $ Per Student	$5,903 $ 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	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
Learning Environment Spending $3,125,636	Learning Environment Spending $2,984,549	Learning Environment Spending $2,540,191	Learning Environment Spending $2,455,622
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,695 $ Per Student	$1,568 $ Per Student	$1,570 $ Per Student	$1,340 $ 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	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
Operations Spending $679,860	Operations Spending $657,004	Operations Spending $672,149	Operations Spending $557,461
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%	Spending Areas Salaries & Benefits 50% Services 29% Supplies 21% 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 $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	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
Construction, Debt, Refinancing & Other Spending $15,260	Construction, Debt, Refinancing & Other Spending $49,255	Construction, Debt, Refinancing & Other Spending $130,197	Construction, Debt, Refinancing & Other Spending $89,931
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

$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

Instructional

$1,827,819

Activities & Athletics

$60,449

Student Support

$265,597

Staff Support

$35,953

School Administration

$265,805

District Administration

$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

Food Services

$111,489

Transportation

$0

Operations & Maintenance

$485,001

Other Support

$75,659

Enterprise

$0

Historical Data