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Historical Data

Ellicott Elementary School (2638)

399 SOUTH ELLICOTT HIGHWAY
ELLICOTT, CO 80808

Spending

2022-2023	2021-2022	2020-2021	2019-2020
513 Students Served	524 Students Served	510 Students Served	586 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Ellicott 22	Ellicott 22	Ellicott 22	Ellicott 22
Total Spending Per Student $13,340 Breakdown School Level Spending Per Student $6,162 0.0% School Share Of Central Spending Per Student $7,178 0.0%	Total Spending Per Student $12,034 Breakdown School Level Spending Per Student $5,506 0.0% School Share Of Central Spending Per Student $6,528 0.0%	Total Spending Per Student $10,534 Breakdown School Level Spending Per Student $5,180 0.0% School Share Of Central Spending Per Student $5,354 0.0%	Total Spending Per Student $8,524 Breakdown School Level Spending Per Student $4,193 0.0% School Share Of Central Spending Per Student $4,331 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 $3,136,699 99% Operations $24,154 1%	Breakdown by Type Learning Environment $2,864,321 99% Operations $20,720 1%	Breakdown by Type Learning Environment $2,624,128 99% Operations $17,577 1%	Breakdown by Type Learning Environment $2,435,836 99% Operations $20,896 1%
Total $3,160,853	Total $2,885,042	Total $2,641,705	Total $2,456,731
Construction, Debt, Refinancing & Other $312,628	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $-17,577	Construction, Debt, Refinancing & Other $41,582
Total Spending $3,473,481	Total Spending $2,885,042	Total Spending $2,624,128	Total Spending $2,498,313
Spending Areas Salaries & Benefits 85% Services 2% Supplies 3% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%
Learning Environment
$6,114 $ Per Student	$5,466 $ Per Student	$5,145 $ Per Student	$4,157 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 0% Staff Support -2% School Administration 12% District Administration 0% Instructional $2,781,327 $5,422 $ Per Student Activities & Athletics $39,249 $77 $ Per Student Student Support $0 $0 $ Per Student Staff Support $-68,257 $-133 $ Per Student School Administration $384,380 $749 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 0% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,448,979 $4,674 $ Per Student Activities & Athletics $26,376 $50 $ Per Student Student Support $0 $0 $ Per Student Staff Support $103,673 $198 $ Per Student School Administration $285,293 $544 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,276,231 $4,463 $ Per Student Activities & Athletics $11,259 $22 $ Per Student Student Support $0 $0 $ Per Student Staff Support $45,828 $90 $ Per Student School Administration $290,810 $570 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,135,745 $3,645 $ Per Student Activities & Athletics $19,265 $33 $ Per Student Student Support $0 $0 $ Per Student Staff Support $36,466 $62 $ Per Student School Administration $244,360 $417 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,136,699	Learning Environment Spending $2,864,321	Learning Environment Spending $2,624,128	Learning Environment Spending $2,435,836
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$47 $ Per Student	$40 $ Per Student	$34 $ Per Student	$36 $ Per Student
Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $24,154 $47 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $20,720 $40 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $17,577 $34 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $20,896 $36 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $24,154	Operations Spending $20,720	Operations Spending $17,577	Operations Spending $20,896
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% 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 $312,628 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-17,577 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 $41,582 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $312,628	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $-17,577	Construction, Debt, Refinancing & Other Spending $41,582
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 0%	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

Ellicott Elementary School (2638)

Instructional

$2,781,327

Activities & Athletics

$39,249

Student Support

$0

Staff Support

$-68,257

School Administration

$384,380

District Administration

$0

Instructional

$2,448,979

Activities & Athletics

$26,376

Student Support

$0

Staff Support

$103,673

School Administration

$285,293

District Administration

$0

Instructional

$2,276,231

Activities & Athletics

$11,259

Student Support

$0

Staff Support

$45,828

School Administration

$290,810

District Administration

$0

Instructional

$2,135,745

Activities & Athletics

$19,265

Student Support

$0

Staff Support

$36,466

School Administration

$244,360

District Administration

$0

Food Services

$0

Transportation

$24,154

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$20,720

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$17,577

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data