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Historical Data

Agate Elementary School (0044)

41032 2ND AVENUE
AGATE, CO 80101

Spending

2022-2023	2021-2022	2020-2021	2019-2020
53 Students Served	48 Students Served	52 Students Served	32 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Agate 300	Agate 300	Agate 300	Agate 300
Total Spending Per Student $37,974 Breakdown School Level Spending Per Student $37,974 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $36,506 Breakdown School Level Spending Per Student $36,506 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $25,175 Breakdown School Level Spending Per Student $25,175 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $37,474 Breakdown School Level Spending Per Student $37,474 0.0% School Share Of Central Spending Per Student $0 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 $1,533,344 76% Operations $479,250 24%	Breakdown by Type Learning Environment $1,289,533 74% Operations $462,728 26%	Breakdown by Type Learning Environment $835,270 64% Operations $473,831 36%	Breakdown by Type Learning Environment $829,816 69% Operations $369,340 31%
Total $2,012,594	Total $1,752,261	Total $1,309,101	Total $1,199,157
Construction, Debt, Refinancing & Other $-9,383	Construction, Debt, Refinancing & Other $48,861	Construction, Debt, Refinancing & Other $9,427	Construction, Debt, Refinancing & Other $146,492
Total Spending $2,003,211	Total Spending $1,801,122	Total Spending $1,318,528	Total Spending $1,345,649
Spending Areas Salaries & Benefits 67% Services 15% Supplies 14% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 58% Services 19% Supplies 21% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 62% Services 21% Supplies 15% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 62% Services 16% Supplies 13% Property, Debt & Other 8%
Learning Environment
$28,931 $ Per Student	$26,865 $ Per Student	$16,063 $ Per Student	$25,932 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 12% Staff Support 2% School Administration 4% District Administration 16% Instructional $1,006,729 $18,995 $ Per Student Activities & Athletics $15,869 $299 $ Per Student Student Support $181,488 $3,424 $ Per Student Staff Support $28,000 $528 $ Per Student School Administration $62,877 $1,186 $ Per Student District Administration $238,381 $4,498 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 10% Staff Support 7% School Administration 5% District Administration 14% Instructional $810,473 $16,885 $ Per Student Activities & Athletics $7,253 $151 $ Per Student Student Support $126,883 $2,643 $ Per Student Staff Support $94,551 $1,970 $ Per Student School Administration $68,131 $1,419 $ Per Student District Administration $182,242 $3,797 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 1% Staff Support 3% School Administration 4% District Administration 21% Instructional $598,457 $11,509 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $5,651 $109 $ Per Student Staff Support $22,736 $437 $ Per Student School Administration $36,783 $707 $ Per Student District Administration $171,643 $3,301 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 7% District Administration 21% Instructional $584,769 $18,274 $ Per Student Activities & Athletics $1,795 $56 $ Per Student Student Support $932 $29 $ Per Student Staff Support $9,575 $299 $ Per Student School Administration $55,497 $1,734 $ Per Student District Administration $177,250 $5,539 $ Per Student
Learning Environment Spending $1,533,344	Learning Environment Spending $1,289,533	Learning Environment Spending $835,270	Learning Environment Spending $829,816
Spending Areas Salaries & Benefits 72% Services 20% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 18% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 16% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 4% Property, Debt & Other 2%
Operations
$9,042 $ Per Student	$9,640 $ Per Student	$9,112 $ Per Student	$11,542 $ Per Student
Breakdown by Type Food Services 19% Transportation 22% Operations & Maintenance 37% Other Support 23% Enterprise 0% Food Services $92,869 $1,752 $ Per Student Transportation $103,395 $1,951 $ Per Student Operations & Maintenance $175,144 $3,305 $ Per Student Other Support $107,843 $2,035 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 20% Operations & Maintenance 44% Other Support 17% Enterprise 0% Food Services $89,487 $1,864 $ Per Student Transportation $93,513 $1,948 $ Per Student Operations & Maintenance $203,169 $4,233 $ Per Student Other Support $76,558 $1,595 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 12% Operations & Maintenance 61% Other Support 13% Enterprise 0% Food Services $66,950 $1,287 $ Per Student Transportation $55,413 $1,066 $ Per Student Operations & Maintenance $290,128 $5,579 $ Per Student Other Support $61,341 $1,180 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 21% Operations & Maintenance 44% Other Support 17% Enterprise 0% Food Services $67,604 $2,113 $ Per Student Transportation $76,856 $2,402 $ Per Student Operations & Maintenance $161,038 $5,032 $ Per Student Other Support $63,842 $1,995 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $479,250	Operations Spending $462,728	Operations Spending $473,831	Operations Spending $369,340
Spending Areas Salaries & Benefits 50% Services 16% Supplies 33% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 35% Services 25% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 30% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 21% Supplies 33% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -785% Debt Services & Other Uses 885% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,638 Debt Services & Other Uses $-83,021 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,216 Debt Services & Other Uses $4,644 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,840 Debt Services & Other Uses $6,586 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,681 Debt Services & Other Uses $56,810 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-9,383	Construction, Debt, Refinancing & Other Spending $48,861	Construction, Debt, Refinancing & Other Spending $9,427	Construction, Debt, Refinancing & Other Spending $146,492
Spending Areas Salaries & Benefits 0% Services 917% Supplies -244% Property, Debt & Other -572%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 33% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 3% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 14% Property, Debt & Other 47%

Historical DataHistorical Data

Agate Elementary School (0044)

Instructional

$1,006,729

Activities & Athletics

$15,869

Student Support

$181,488

Staff Support

$28,000

School Administration

$62,877

District Administration

$238,381

Instructional

$810,473

Activities & Athletics

$7,253

Student Support

$126,883

Staff Support

$94,551

School Administration

$68,131

District Administration

$182,242

Instructional

$598,457

Activities & Athletics

$0

Student Support

$5,651

Staff Support

$22,736

School Administration

$36,783

District Administration

$171,643

Instructional

$584,769

Activities & Athletics

$1,795

Student Support

$932

Staff Support

$9,575

School Administration

$55,497

District Administration

$177,250

Food Services

$92,869

Transportation

$103,395

Operations & Maintenance

$175,144

Other Support

$107,843

Enterprise

$0

Food Services

$89,487

Transportation

$93,513

Operations & Maintenance

$203,169

Other Support

$76,558

Enterprise

$0

Food Services

$66,950

Transportation

$55,413

Operations & Maintenance

$290,128

Other Support

$61,341

Enterprise

$0

Historical Data