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Historical Data

Elizabeth High School (2608)

34500 COUNTY ROAD 13
ELIZABETH, CO 80107

Spending

2022-2023	2021-2022	2020-2021	2019-2020
679 Students Served	663 Students Served	615 Students Served	657 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	8 Schools in District
Elizabeth School District	Elizabeth School District	Elizabeth School District	Elizabeth School District
Total Spending Per Student $14,293 Breakdown School Level Spending Per Student $9,773 0.0% School Share Of Central Spending Per Student $4,520 0.0%	Total Spending Per Student $13,780 Breakdown School Level Spending Per Student $8,655 0.0% School Share Of Central Spending Per Student $5,125 0.0%	Total Spending Per Student $13,469 Breakdown School Level Spending Per Student $8,447 0.0% School Share Of Central Spending Per Student $5,022 0.0%	Total Spending Per Student $12,226 Breakdown School Level Spending Per Student $8,049 0.0% School Share Of Central Spending Per Student $4,177 0.0%
State Average Total Spending Per Student $14,845	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 $5,558,539 84% Operations $1,076,848 16%	Breakdown by Type Learning Environment $4,747,125 83% Operations $991,128 17%	Breakdown by Type Learning Environment $4,234,960 82% Operations $960,218 18%	Breakdown by Type Learning Environment $4,356,475 82% Operations $931,398 18%
Total $6,635,386	Total $5,738,252	Total $5,195,178	Total $5,287,873
Construction, Debt, Refinancing & Other $284,224	Construction, Debt, Refinancing & Other $605,442	Construction, Debt, Refinancing & Other $222,292	Construction, Debt, Refinancing & Other $178,691
Total Spending $6,919,611	Total Spending $6,343,694	Total Spending $5,417,470	Total Spending $5,466,564
Spending Areas Salaries & Benefits 79% Services 8% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 76% Services 7% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 10% Property, Debt & Other 3%
Learning Environment
$8,186 $ Per Student	$7,160 $ Per Student	$6,886 $ Per Student	$6,631 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 12% Student Support 8% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,800,168 $5,597 $ Per Student Activities & Athletics $660,979 $973 $ Per Student Student Support $472,114 $695 $ Per Student Staff Support $207,640 $306 $ Per Student School Administration $417,638 $615 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 11% Student Support 7% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,287,861 $4,959 $ Per Student Activities & Athletics $545,493 $823 $ Per Student Student Support $337,668 $509 $ Per Student Staff Support $191,071 $288 $ Per Student School Administration $385,032 $581 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 8% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,906,673 $4,726 $ Per Student Activities & Athletics $422,873 $688 $ Per Student Student Support $348,334 $566 $ Per Student Staff Support $188,124 $306 $ Per Student School Administration $368,956 $600 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 8% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,971,560 $4,523 $ Per Student Activities & Athletics $482,520 $734 $ Per Student Student Support $355,602 $541 $ Per Student Staff Support $187,968 $286 $ Per Student School Administration $358,826 $546 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,558,539	Learning Environment Spending $4,747,125	Learning Environment Spending $4,234,960	Learning Environment Spending $4,356,475
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$1,586 $ Per Student	$1,495 $ Per Student	$1,561 $ Per Student	$1,418 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 81% Other Support 12% Enterprise 0% Food Services $74,472 $110 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $874,512 $1,288 $ Per Student Other Support $127,864 $188 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 79% Other Support 11% Enterprise 0% Food Services $90,899 $137 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $787,434 $1,188 $ Per Student Other Support $112,794 $170 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 80% Other Support 11% Enterprise 0% Food Services $87,430 $142 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $769,020 $1,250 $ Per Student Other Support $103,768 $169 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 81% Other Support 10% Enterprise 0% Food Services $82,325 $125 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $756,433 $1,151 $ Per Student Other Support $92,639 $141 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,076,848	Operations Spending $991,128	Operations Spending $960,218	Operations Spending $931,398
Spending Areas Salaries & Benefits 45% Services 27% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 25% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 26% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $215,004 Debt Services & Other Uses $69,220 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $502,192 Debt Services & Other Uses $103,250 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $168,490 Debt Services & Other Uses $53,802 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $150,410 Debt Services & Other Uses $28,281 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $284,224	Construction, Debt, Refinancing & Other Spending $605,442	Construction, Debt, Refinancing & Other Spending $222,292	Construction, Debt, Refinancing & Other Spending $178,691
Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%

Historical DataHistorical Data

Elizabeth High School (2608)

Instructional

$3,800,168

Activities & Athletics

$660,979

Student Support

$472,114

Staff Support

$207,640

School Administration

$417,638

District Administration

$0

Instructional

$3,287,861

Activities & Athletics

$545,493

Student Support

$337,668

Staff Support

$191,071

School Administration

$385,032

District Administration

$0

Instructional

$2,906,673

Activities & Athletics

$422,873

Student Support

$348,334

Staff Support

$188,124

School Administration

$368,956

District Administration

$0

Instructional

$2,971,560

Activities & Athletics

$482,520

Student Support

$355,602

Staff Support

$187,968

School Administration

$358,826

District Administration

$0

Food Services

$74,472

Transportation

$0

Operations & Maintenance

$874,512

Other Support

$127,864

Enterprise

$0

Food Services

$90,899

Transportation

$0

Operations & Maintenance

$787,434

Other Support

$112,794

Enterprise

$0

Food Services

$87,430

Transportation

$0

Operations & Maintenance

$769,020

Other Support

$103,768

Enterprise

$0

Historical Data