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Historical Data

Ellicott 22 (1050)

322 SOUTH ELLICOTT HIGHWAY
ELLICOTT, CO 80808

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
990 Students Served	982 Students Served	1,002 Students Served	1,021 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $14,627	Total Spending Per Student $13,657	Total Spending Per Student $12,641	Total Spending Per Student $10,974
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 $10,158,806 70% Operations $4,321,582 30%	Breakdown by Type Learning Environment $9,286,902 69% Operations $4,123,775 31%	Breakdown by Type Learning Environment $7,899,015 62% Operations $4,767,189 38%	Breakdown by Type Learning Environment $7,431,894 66% Operations $3,772,153 34%
Total $14,480,387	Total $13,410,677	Total $12,666,204	Total $11,204,047
Construction, Debt, Refinancing & Other $5,914,021	Construction, Debt, Refinancing & Other $5,167,541	Construction, Debt, Refinancing & Other $1,264,700	Construction, Debt, Refinancing & Other $1,580,021
Total Spending $20,394,408	Total Spending $18,578,218	Total Spending $13,930,904	Total Spending $12,784,068
Funding
Breakdown by Type Local $2,516,035 18% State $10,344,126 72% Federal $1,434,633 10%	Breakdown by Type Local $2,213,152 15% State $10,148,585 71% Federal $1,920,861 13%	Breakdown by Type Local $2,045,441 15% State $9,533,561 71% Federal $1,908,571 14%	Breakdown by Type Local $1,648,576 12% State $9,463,474 71% Federal $2,151,569 16%
Total $14,294,794	Total $14,282,598	Total $13,487,573	Total $13,263,619
Other $0	Other $0	Other $5,088,000	Other $0
Total Funding $14,294,794	Total Funding $14,282,598	Total Funding $18,575,573	Total Funding $13,263,619

2023-2024	2022-2023	2021-2022	2020-2021
990 Students Served	982 Students Served	1,002 Students Served	1,021 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $14,627 Breakdown School Level Spending Per Student $7,947 54.3% School Share Of Central Spending Per Student $6,680 45.7%	Total Spending Per Student $13,656 Breakdown School Level Spending Per Student $6,479 47.4% School Share Of Central Spending Per Student $7,178 52.6%	Total Spending Per Student $12,641 Breakdown School Level Spending Per Student $6,113 48.4% School Share Of Central Spending Per Student $6,528 51.6%	Total Spending Per Student $10,974 Breakdown School Level Spending Per Student $5,621 51.2% School Share Of Central Spending Per Student $5,353 48.8%
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 $10,158,806 70% Operations $4,321,582 30%	Breakdown by Type Learning Environment $9,286,902 69% Operations $4,123,775 31%	Breakdown by Type Learning Environment $7,899,015 62% Operations $4,767,189 38%	Breakdown by Type Learning Environment $7,431,894 66% Operations $3,772,153 34%
Total $14,480,387	Total $13,410,677	Total $12,666,204	Total $11,204,047
Construction, Debt, Refinancing & Other $5,914,021	Construction, Debt, Refinancing & Other $5,167,541	Construction, Debt, Refinancing & Other $1,264,700	Construction, Debt, Refinancing & Other $1,580,021
Total Spending $20,394,408	Total Spending $18,578,218	Total Spending $13,930,904	Total Spending $12,784,068
Spending Areas Salaries & Benefits 53% Services 8% Supplies 9% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 10% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 63% Services 13% Supplies 14% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 66% Services 11% Supplies 10% Property, Debt & Other 13%
Learning Environment
$10,261 $ Per Student	$9,457 $ Per Student	$7,883 $ Per Student	$7,279 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 2% Staff Support 2% School Administration 12% District Administration 4% Instructional $7,553,743 $7,630 $ Per Student Activities & Athletics $542,606 $548 $ Per Student Student Support $177,281 $179 $ Per Student Staff Support $226,871 $229 $ Per Student School Administration $1,228,237 $1,241 $ Per Student District Administration $430,067 $434 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 6% Staff Support 2% School Administration 12% District Administration 3% Instructional $6,744,406 $6,868 $ Per Student Activities & Athletics $512,211 $522 $ Per Student Student Support $522,437 $532 $ Per Student Staff Support $149,082 $152 $ Per Student School Administration $1,125,926 $1,147 $ Per Student District Administration $232,839 $237 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 3% Staff Support 4% School Administration 12% District Administration 2% Instructional $5,830,192 $5,819 $ Per Student Activities & Athletics $373,703 $373 $ Per Student Student Support $229,514 $229 $ Per Student Staff Support $315,260 $315 $ Per Student School Administration $981,097 $979 $ Per Student District Administration $169,249 $169 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 3% Staff Support 4% School Administration 13% District Administration 3% Instructional $5,472,263 $5,360 $ Per Student Activities & Athletics $264,380 $259 $ Per Student Student Support $219,619 $215 $ Per Student Staff Support $315,831 $309 $ Per Student School Administration $964,678 $945 $ Per Student District Administration $195,123 $191 $ Per Student
Learning Environment Spending $10,158,806	Learning Environment Spending $9,286,902	Learning Environment Spending $7,899,015	Learning Environment Spending $7,431,894
Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 2%
Operations
$4,365 $ Per Student	$4,199 $ Per Student	$4,758 $ Per Student	$3,695 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 20% Transportation 21% Operations & Maintenance 27% Other Support 32% Enterprise 0% Food Services $853,743 $862 $ Per Student Transportation $928,400 $938 $ Per Student Operations & Maintenance $1,154,087 $1,166 $ Per Student Other Support $1,385,351 $1,399 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 19% Operations & Maintenance 26% Other Support 42% Enterprise 0% Food Services $527,509 $537 $ Per Student Transportation $789,930 $804 $ Per Student Operations & Maintenance $1,070,369 $1,090 $ Per Student Other Support $1,735,966 $1,768 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 17% Operations & Maintenance 20% Other Support 50% Enterprise 0% Food Services $652,843 $652 $ Per Student Transportation $788,533 $787 $ Per Student Operations & Maintenance $964,926 $963 $ Per Student Other Support $2,360,887 $2,356 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 16% Operations & Maintenance 24% Other Support 47% Enterprise 0% Food Services $514,352 $504 $ Per Student Transportation $600,397 $588 $ Per Student Operations & Maintenance $902,903 $884 $ Per Student Other Support $1,754,501 $1,718 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,321,582	Operations Spending $4,123,775	Operations Spending $4,767,189	Operations Spending $3,772,153
Spending Areas Salaries & Benefits 49% Services 21% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 12% Supplies 35% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 41% Services 28% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 27% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,713,818 Debt Services & Other Uses $200,203 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,618,220 Debt Services & Other Uses $549,321 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $926,145 Debt Services & Other Uses $338,555 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 $1,328,724 Debt Services & Other Uses $251,297 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,914,021	Construction, Debt, Refinancing & Other Spending $5,167,541	Construction, Debt, Refinancing & Other Spending $1,264,700	Construction, Debt, Refinancing & Other Spending $1,580,021
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%

2023-2024	2022-2023	2021-2022	2020-2021
990 Students Served	982 Students Served	1,002 Students Served	1,021 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $2,516,035 18% State $10,344,126 72% Federal $1,434,633 10%	Breakdown by Type Local $2,213,152 15% State $10,148,585 71% Federal $1,920,861 13%	Breakdown by Type Local $2,045,441 15% State $9,533,561 71% Federal $1,908,571 14%	Breakdown by Type Local $1,648,576 12% State $9,463,474 71% Federal $2,151,569 16%
Total $14,294,794	Total $14,282,598	Total $13,487,573	Total $13,263,619
Other $0	Other $0	Other $5,088,000	Other $0
Total Funding $14,294,794	Total Funding $14,282,598	Total Funding $18,575,573	Total Funding $13,263,619
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$14,850 Gifts, Grants & Donations
Local Sources $2,516,035	Local Sources $2,213,152	Local Sources $2,045,441	Local Sources $1,648,576
State
State Sources $10,344,126	State Sources $10,148,585	State Sources $9,533,561	State Sources $9,463,474
Federal
Federal Sources $1,434,633	Federal Sources $1,920,861	Federal Sources $1,908,571	Federal Sources $2,151,569
Other
Other Sources $0	Other Sources $0	Other Sources $5,088,000	Other Sources $0

pendingHistorical Data

Ellicott 22 (1050)

Instructional

$7,553,743

Activities & Athletics

$542,606

Student Support

$177,281

Staff Support

$226,871

School Administration

$1,228,237

District Administration

$430,067

Instructional

$6,744,406

Activities & Athletics

$512,211

Student Support

$522,437

Staff Support

$149,082

School Administration

$1,125,926

District Administration

$232,839

Instructional

$5,830,192

Activities & Athletics

$373,703

Student Support

$229,514

Staff Support

$315,260

School Administration

$981,097

District Administration

$169,249

Instructional

$5,472,263

Activities & Athletics

$264,380

Student Support

$219,619

Staff Support

$315,831

School Administration

$964,678

District Administration

$195,123

Food Services

$853,743

Transportation

$928,400

Operations & Maintenance

$1,154,087

Other Support

$1,385,351

Enterprise

$0

Food Services

$527,509

Transportation

$789,930

Operations & Maintenance

$1,070,369

Other Support

$1,735,966

Enterprise

$0

Food Services

$652,843

Transportation

$788,533

Operations & Maintenance

$964,926

Other Support

$2,360,887

Enterprise

$0

Historical Data