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Historical Data

Penrose Elementary School (6858)

100 ILLINOIS
PENROSE, CO 81240

Spending

2023-2024	2022-2023	2021-2022	2020-2021
309 Students Served	298 Students Served	326 Students Served	295 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Fremont RE-2	Fremont RE-2	Fremont RE-2	Fremont RE-2
Total Spending Per Student $13,684 Breakdown School Level Spending Per Student $9,378 0.0% School Share Of Central Spending Per Student $4,306 0.0%	Total Spending Per Student $12,538 Breakdown School Level Spending Per Student $8,485 0.0% School Share Of Central Spending Per Student $4,053 0.0%	Total Spending Per Student $10,140 Breakdown School Level Spending Per Student $6,704 0.0% School Share Of Central Spending Per Student $3,436 0.0%	Total Spending Per Student $10,116 Breakdown School Level Spending Per Student $6,906 0.0% School Share Of Central Spending Per Student $3,210 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 $2,573,241 89% Operations $324,617 11%	Breakdown by Type Learning Environment $2,164,580 86% Operations $363,990 14%	Breakdown by Type Learning Environment $1,884,405 86% Operations $301,302 14%	Breakdown by Type Learning Environment $1,717,983 84% Operations $319,325 16%
Total $2,897,858	Total $2,528,570	Total $2,185,707	Total $2,037,308
Construction, Debt, Refinancing & Other $743,877	Construction, Debt, Refinancing & Other $271,918	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,271
Total Spending $3,641,735	Total Spending $2,800,487	Total Spending $2,185,707	Total Spending $2,039,579
Spending Areas Salaries & Benefits 70% Services 2% Supplies 7% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 10% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 0%
Learning Environment
$8,328 $ Per Student	$7,264 $ Per Student	$5,780 $ Per Student	$5,824 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 3% Student Support 7% Staff Support 0% School Administration 6% District Administration 0% Instructional $2,149,318 $6,956 $ Per Student Activities & Athletics $64,955 $210 $ Per Student Student Support $191,144 $619 $ Per Student Staff Support $10,152 $33 $ Per Student School Administration $157,672 $510 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 8% Staff Support 0% School Administration 6% District Administration 0% Instructional $1,794,693 $6,022 $ Per Student Activities & Athletics $54,001 $181 $ Per Student Student Support $173,942 $584 $ Per Student Staff Support $2,498 $8 $ Per Student School Administration $139,446 $468 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 8% District Administration 0% Instructional $1,600,752 $4,910 $ Per Student Activities & Athletics $41,935 $129 $ Per Student Student Support $96,719 $297 $ Per Student Staff Support $552 $2 $ Per Student School Administration $144,446 $443 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 8% District Administration 0% Instructional $1,445,302 $4,899 $ Per Student Activities & Athletics $40,734 $138 $ Per Student Student Support $90,858 $308 $ Per Student Staff Support $90 $0 $ Per Student School Administration $140,999 $478 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,573,241	Learning Environment Spending $2,164,580	Learning Environment Spending $1,884,405	Learning Environment Spending $1,717,983
Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,051 $ Per Student	$1,221 $ Per Student	$924 $ Per Student	$1,082 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $324,617 $1,051 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $363,990 $1,221 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $301,302 $924 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $319,325 $1,082 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $324,617	Operations Spending $363,990	Operations Spending $301,302	Operations Spending $319,325
Spending Areas Salaries & Benefits 40% Services 21% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 26% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 23% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 36% Supplies 31% 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 $742,934 Debt Services & Other Uses $0 Community Services $943 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $269,069 Debt Services & Other Uses $0 Community Services $2,849 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 6% Debt Services & Other Uses 0% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $144 Debt Services & Other Uses $0 Community Services $2,127 Adult Education $0
Construction, Debt, Refinancing & Other Spending $743,877	Construction, Debt, Refinancing & Other Spending $271,918	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $2,271
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 94% Property, Debt & Other 6%

Historical DataHistorical Data

Penrose Elementary School (6858)

Instructional

$2,149,318

Activities & Athletics

$64,955

Student Support

$191,144

Staff Support

$10,152

School Administration

$157,672

District Administration

$0

Instructional

$1,794,693

Activities & Athletics

$54,001

Student Support

$173,942

Staff Support

$2,498

School Administration

$139,446

District Administration

$0

Instructional

$1,600,752

Activities & Athletics

$41,935

Student Support

$96,719

Staff Support

$552

School Administration

$144,446

District Administration

$0

Instructional

$1,445,302

Activities & Athletics

$40,734

Student Support

$90,858

Staff Support

$90

School Administration

$140,999

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$324,617

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$363,990

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$301,302

Other Support

$0

Enterprise

$0

Historical Data