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Historical Data

Ellicott Middle School (2640)

350 SOUTH ELLICOTT HIGHWAY
ELLICOTT, CO 80808

Spending

2023-2024	2022-2023	2021-2022	2020-2021
204 Students Served	204 Students Served	202 Students Served	223 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 $26,805 Breakdown School Level Spending Per Student $20,126 0.0% School Share Of Central Spending Per Student $6,679 0.0%	Total Spending Per Student $13,845 Breakdown School Level Spending Per Student $6,667 0.0% School Share Of Central Spending Per Student $7,178 0.0%	Total Spending Per Student $12,451 Breakdown School Level Spending Per Student $5,923 0.0% School Share Of Central Spending Per Student $6,528 0.0%	Total Spending Per Student $11,374 Breakdown School Level Spending Per Student $6,020 0.0% School Share Of Central Spending Per Student $5,354 0.0%
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 $4,105,847 100% Operations $0 0%	Breakdown by Type Learning Environment $1,360,035 100% Operations $0 0%	Breakdown by Type Learning Environment $1,196,451 100% Operations $0 0%	Breakdown by Type Learning Environment $1,342,494 100% Operations $0 0%
Total $4,105,847	Total $1,360,035	Total $1,196,451	Total $1,342,494
Construction, Debt, Refinancing & Other $44,450	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,150,297	Total Spending $1,360,035	Total Spending $1,196,451	Total Spending $1,342,494
Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 2%
Learning Environment
$20,127 $ Per Student	$6,667 $ Per Student	$5,923 $ Per Student	$6,020 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 10% Student Support 0% Staff Support 0% School Administration 21% District Administration 0% Instructional $2,808,832 $13,769 $ Per Student Activities & Athletics $414,338 $2,031 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,401 $7 $ Per Student School Administration $881,276 $4,320 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 11% Student Support 0% Staff Support 0% School Administration 24% District Administration 0% Instructional $881,147 $4,319 $ Per Student Activities & Athletics $146,075 $716 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $332,812 $1,631 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 7% Student Support 0% Staff Support 0% School Administration 29% District Administration 0% Instructional $765,453 $3,789 $ Per Student Activities & Athletics $89,322 $442 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $341,676 $1,691 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 0% Staff Support 0% School Administration 26% District Administration 0% Instructional $927,759 $4,160 $ Per Student Activities & Athletics $66,887 $300 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $347,848 $1,560 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,105,847	Learning Environment Spending $1,360,035	Learning Environment Spending $1,196,451	Learning Environment Spending $1,342,494
Spending Areas Salaries & Benefits 86% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 2%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ 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 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ 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 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ 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 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $0	Operations Spending $0
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 0%	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 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 $44,450 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 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 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
Construction, Debt, Refinancing & Other Spending $44,450	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $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 0%	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 0%

Historical DataHistorical Data

Ellicott Middle School (2640)

Instructional

$2,808,832

Activities & Athletics

$414,338

Student Support

$0

Staff Support

$1,401

School Administration

$881,276

District Administration

$0

Instructional

$881,147

Activities & Athletics

$146,075

Student Support

$0

Staff Support

$0

School Administration

$332,812

District Administration

$0

Instructional

$765,453

Activities & Athletics

$89,322

Student Support

$0

Staff Support

$0

School Administration

$341,676

District Administration

$0

Instructional

$927,759

Activities & Athletics

$66,887

Student Support

$0

Staff Support

$0

School Administration

$347,848

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data