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Historical Data

Falcon Elementary School of Technology (2902)

12050 FALCON HIGHWAY
FALCON, CO 80831

Spending

2023-2024	2022-2023	2021-2022	2020-2021
289 Students Served	257 Students Served	259 Students Served	256 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $19,126 Breakdown School Level Spending Per Student $17,782 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $17,215 Breakdown School Level Spending Per Student $12,203 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $15,357 Breakdown School Level Spending Per Student $10,947 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $13,651 Breakdown School Level Spending Per Student $9,522 0.0% School Share Of Central Spending Per Student $4,129 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 $3,848,587 75% Operations $1,290,421 25%	Breakdown by Type Learning Environment $2,760,686 88% Operations $375,473 12%	Breakdown by Type Learning Environment $2,514,267 89% Operations $320,953 11%	Breakdown by Type Learning Environment $2,153,431 88% Operations $284,033 12%
Total $5,139,008	Total $3,136,160	Total $2,835,220	Total $2,437,464
Construction, Debt, Refinancing & Other $111,351	Construction, Debt, Refinancing & Other $170,508	Construction, Debt, Refinancing & Other $-16,234	Construction, Debt, Refinancing & Other $69,692
Total Spending $5,250,359	Total Spending $3,306,667	Total Spending $2,818,986	Total Spending $2,507,156
Spending Areas Salaries & Benefits 82% Services 3% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 10% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%
Learning Environment
$13,317 $ Per Student	$10,742 $ Per Student	$9,708 $ Per Student	$8,412 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 5% Staff Support 1% School Administration 22% District Administration 0% Instructional $2,676,476 $9,261 $ Per Student Activities & Athletics $71,926 $249 $ Per Student Student Support $209,433 $725 $ Per Student Staff Support $35,385 $122 $ Per Student School Administration $855,367 $2,960 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,251,203 $8,760 $ Per Student Activities & Athletics $37,098 $144 $ Per Student Student Support $167,986 $654 $ Per Student Staff Support $14,033 $55 $ Per Student School Administration $290,367 $1,130 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,024,786 $7,818 $ Per Student Activities & Athletics $58,225 $225 $ Per Student Student Support $137,693 $532 $ Per Student Staff Support $20,095 $78 $ Per Student School Administration $273,468 $1,056 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 6% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,743,022 $6,809 $ Per Student Activities & Athletics $36,786 $144 $ Per Student Student Support $134,878 $527 $ Per Student Staff Support $4,484 $18 $ Per Student School Administration $234,260 $915 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,848,587	Learning Environment Spending $2,760,686	Learning Environment Spending $2,514,267	Learning Environment Spending $2,153,431
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$4,465 $ Per Student	$1,461 $ Per Student	$1,239 $ Per Student	$1,110 $ Per Student
Breakdown by Type Food Services 9% Transportation 37% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $116,038 $402 $ Per Student Transportation $471,903 $1,633 $ Per Student Operations & Maintenance $702,475 $2,431 $ Per Student Other Support $5 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 73% Other Support -1% Enterprise 0% Food Services $106,365 $414 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,634 $1,065 $ Per Student Other Support $-4,526 $-18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 70% Other Support -3% Enterprise 0% Food Services $103,276 $399 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,108 $873 $ Per Student Other Support $-8,431 $-33 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 73% Other Support -2% Enterprise 0% Food Services $81,976 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,992 $809 $ Per Student Other Support $-4,935 $-19 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,290,421	Operations Spending $375,473	Operations Spending $320,953	Operations Spending $284,033
Spending Areas Salaries & Benefits 50% Services 11% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 20% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 16% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 19% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 243% Debt Services & Other Uses -184% Community Services 41% Adult Education 0% Construction Facilities Acquisitions and Construction Services $270,765 Debt Services & Other Uses $-204,673 Community Services $45,259 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $166,647 Debt Services & Other Uses $3,861 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -201% Debt Services & Other Uses 301% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,660 Debt Services & Other Uses $-48,894 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 4% Community Services 39% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,204 Debt Services & Other Uses $2,488 Community Services $27,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $111,351	Construction, Debt, Refinancing & Other Spending $170,508	Construction, Debt, Refinancing & Other Spending $-16,234	Construction, Debt, Refinancing & Other Spending $69,692
Spending Areas Salaries & Benefits 41% Services 0% Supplies 0% Property, Debt & Other 59%	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 39% Services 0% Supplies 0% Property, Debt & Other 61%

Historical DataHistorical Data

Falcon Elementary School of Technology (2902)

Instructional

$2,676,476

Activities & Athletics

$71,926

Student Support

$209,433

Staff Support

$35,385

School Administration

$855,367

District Administration

$0

Instructional

$2,251,203

Activities & Athletics

$37,098

Student Support

$167,986

Staff Support

$14,033

School Administration

$290,367

District Administration

$0

Instructional

$2,024,786

Activities & Athletics

$58,225

Student Support

$137,693

Staff Support

$20,095

School Administration

$273,468

District Administration

$0

Instructional

$1,743,022

Activities & Athletics

$36,786

Student Support

$134,878

Staff Support

$4,484

School Administration

$234,260

District Administration

$0

Food Services

$116,038

Transportation

$471,903

Operations & Maintenance

$702,475

Other Support

$5

Enterprise

$0

Food Services

$106,365

Transportation

$0

Operations & Maintenance

$273,634

Other Support

$-4,526

Enterprise

$0

Food Services

$103,276

Transportation

$0

Operations & Maintenance

$226,108

Other Support

$-8,431

Enterprise

$0

Historical Data