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Historical Data

Aragon Elementary School (3102)

211 SOUTH MAIN STREET
FOUNTAIN, CO 80817

Spending

2022-2023	2021-2022	2020-2021	2019-2020
419 Students Served	366 Students Served	359 Students Served	672 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	12 Schools in District
Fountain 8	Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $14,905 Breakdown School Level Spending Per Student $9,612 0.0% School Share Of Central Spending Per Student $5,293 0.0%	Total Spending Per Student $14,123 Breakdown School Level Spending Per Student $9,176 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $12,476 Breakdown School Level Spending Per Student $8,484 0.0% School Share Of Central Spending Per Student $3,992 0.0%	Total Spending Per Student $11,149 Breakdown School Level Spending Per Student $7,358 0.0% School Share Of Central Spending Per Student $3,791 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 $3,669,208 91% Operations $358,173 9%	Breakdown by Type Learning Environment $3,066,952 91% Operations $291,403 9%	Breakdown by Type Learning Environment $2,789,727 92% Operations $256,053 8%	Breakdown by Type Learning Environment $4,559,291 92% Operations $385,226 8%
Total $4,027,381	Total $3,358,355	Total $3,045,779	Total $4,944,517
Construction, Debt, Refinancing & Other $99,523	Construction, Debt, Refinancing & Other $119,606	Construction, Debt, Refinancing & Other $5,906	Construction, Debt, Refinancing & Other $1,487,369
Total Spending $4,126,903	Total Spending $3,477,961	Total Spending $3,051,685	Total Spending $6,431,886
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 2% Supplies 3% Property, Debt & Other 23%
Learning Environment
$8,757 $ Per Student	$8,380 $ Per Student	$7,771 $ Per Student	$6,785 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,664,635 $6,360 $ Per Student Activities & Athletics $34,761 $83 $ Per Student Student Support $311,024 $742 $ Per Student Staff Support $186,429 $445 $ Per Student School Administration $472,358 $1,127 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,228,887 $6,090 $ Per Student Activities & Athletics $22,312 $61 $ Per Student Student Support $255,615 $698 $ Per Student Staff Support $136,033 $372 $ Per Student School Administration $424,106 $1,159 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,034,813 $5,668 $ Per Student Activities & Athletics $12,074 $34 $ Per Student Student Support $242,947 $677 $ Per Student Staff Support $102,579 $286 $ Per Student School Administration $397,314 $1,107 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 13% District Administration 0% Instructional $3,426,302 $5,099 $ Per Student Activities & Athletics $33,166 $49 $ Per Student Student Support $327,800 $488 $ Per Student Staff Support $186,332 $277 $ Per Student School Administration $585,691 $872 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,669,208	Learning Environment Spending $3,066,952	Learning Environment Spending $2,789,727	Learning Environment Spending $4,559,291
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$855 $ Per Student	$796 $ Per Student	$713 $ Per Student	$573 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $356,614 $851 $ Per Student Other Support $1,559 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,462 $794 $ Per Student Other Support $941 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,053 $713 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,896 $3 $ Per Student Operations & Maintenance $383,330 $570 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $358,173	Operations Spending $291,403	Operations Spending $256,053	Operations Spending $385,226
Spending Areas Salaries & Benefits 53% Services 17% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 17% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 25% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 4% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $88,834 Debt Services & Other Uses $3,787 Community Services $6,901 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $116,068 Debt Services & Other Uses $1,186 Community Services $2,352 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 25% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,479 Community Services $4,427 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 $1,482,140 Debt Services & Other Uses $3,636 Community Services $1,592 Adult Education $0
Construction, Debt, Refinancing & Other Spending $99,523	Construction, Debt, Refinancing & Other Spending $119,606	Construction, Debt, Refinancing & Other Spending $5,906	Construction, Debt, Refinancing & Other Spending $1,487,369
Spending Areas Salaries & Benefits 0% Services 0% Supplies 7% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 75% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Aragon Elementary School (3102)

Instructional

$2,664,635

Activities & Athletics

$34,761

Student Support

$311,024

Staff Support

$186,429

School Administration

$472,358

District Administration

$0

Instructional

$2,228,887

Activities & Athletics

$22,312

Student Support

$255,615

Staff Support

$136,033

School Administration

$424,106

District Administration

$0

Instructional

$2,034,813

Activities & Athletics

$12,074

Student Support

$242,947

Staff Support

$102,579

School Administration

$397,314

District Administration

$0

Instructional

$3,426,302

Activities & Athletics

$33,166

Student Support

$327,800

Staff Support

$186,332

School Administration

$585,691

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$356,614

Other Support

$1,559

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$290,462

Other Support

$941

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$256,053

Other Support

$0

Enterprise

$0

Historical Data