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Historical Data

Ellicott Senior High School (2642)

375 SOUTH ELLICOTT HIGHWAY
ELLICOTT, CO 80808

Spending

2021-2022	2020-2021	2019-2020
276 Students Served	288 Students Served	306 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Ellicott 22	Ellicott 22	Ellicott 22
Total Spending Per Student $13,932 Breakdown School Level Spending Per Student $7,404 0.0% School Share Of Central Spending Per Student $6,528 0.0%	Total Spending Per Student $11,421 Breakdown School Level Spending Per Student $6,067 0.0% School Share Of Central Spending Per Student $5,354 0.0%	Total Spending Per Student $9,754 Breakdown School Level Spending Per Student $5,423 0.0% School Share Of Central Spending Per Student $4,331 0.0%
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 $2,043,623 100% Operations $0 0%	Breakdown by Type Learning Environment $1,747,350 100% Operations $0 0%	Breakdown by Type Learning Environment $1,659,335 100% Operations $0 0%
Total $2,043,623	Total $1,747,350	Total $1,659,335
Construction, Debt, Refinancing & Other $3,196	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $51,129
Total Spending $2,046,819	Total Spending $1,747,350	Total Spending $1,710,464
Spending Areas Salaries & Benefits 79% Services 6% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 4% Property, Debt & Other 7%
Learning Environment
$7,404 $ Per Student	$6,067 $ Per Student	$5,423 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 13% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,447,519 $5,245 $ Per Student Activities & Athletics $258,004 $935 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $338,100 $1,225 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 11% Student Support 0% Staff Support 0% School Administration 19% District Administration 0% Instructional $1,235,096 $4,289 $ Per Student Activities & Athletics $186,234 $647 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $326,020 $1,132 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 12% Student Support 0% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,188,113 $3,883 $ Per Student Activities & Athletics $205,048 $670 $ Per Student Student Support $0 $0 $ Per Student Staff Support $13,016 $43 $ Per Student School Administration $253,159 $827 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,043,623	Learning Environment Spending $1,747,350	Learning Environment Spending $1,659,335
Spending Areas Salaries & Benefits 79% Services 6% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 4% Property, Debt & Other 4%
Operations
$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
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%
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 $3,196 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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,129 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,196	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $51,129
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%

Historical DataHistorical Data

Ellicott Senior High School (2642)

Instructional

$1,447,519

Activities & Athletics

$258,004

Student Support

$0

Staff Support

$0

School Administration

$338,100

District Administration

$0

Instructional

$1,235,096

Activities & Athletics

$186,234

Student Support

$0

Staff Support

$0

School Administration

$326,020

District Administration

$0

Instructional

$1,188,113

Activities & Athletics

$205,048

Student Support

$0

Staff Support

$13,016

School Administration

$253,159

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

Construction Facilities Acquisitions and Construction Services

$3,196

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data