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Historical Data

Elk Creek Elementary (2573)

804 WEST MAIN STREET
NEW CASTLE, CO 81647

Spending

2023-2024	2022-2023	2021-2022	2020-2021
266 Students Served	246 Students Served	250 Students Served	246 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Garfield Re-2	Garfield Re-2	Garfield Re-2	Garfield Re-2
Total Spending Per Student $18,878 Breakdown School Level Spending Per Student $14,366 0.0% School Share Of Central Spending Per Student $4,512 0.0%	Total Spending Per Student $19,183 Breakdown School Level Spending Per Student $14,593 0.0% School Share Of Central Spending Per Student $4,590 0.0%	Total Spending Per Student $15,680 Breakdown School Level Spending Per Student $11,478 0.0% School Share Of Central Spending Per Student $4,202 0.0%	Total Spending Per Student $14,902 Breakdown School Level Spending Per Student $10,546 0.0% School Share Of Central Spending Per Student $4,356 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 $3,513,688 92% Operations $307,556 8%	Breakdown by Type Learning Environment $3,302,897 92% Operations $287,011 8%	Breakdown by Type Learning Environment $2,559,409 89% Operations $310,101 11%	Breakdown by Type Learning Environment $2,317,209 89% Operations $277,227 11%
Total $3,821,243	Total $3,589,908	Total $2,869,509	Total $2,594,435
Construction, Debt, Refinancing & Other $138,771	Construction, Debt, Refinancing & Other $1,972	Construction, Debt, Refinancing & Other $1,968	Construction, Debt, Refinancing & Other $838
Total Spending $3,960,014	Total Spending $3,591,879	Total Spending $2,871,478	Total Spending $2,595,273
Spending Areas Salaries & Benefits 88% Services 1% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%
Learning Environment
$13,209 $ Per Student	$13,426 $ Per Student	$10,238 $ Per Student	$9,420 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 9% School Administration 7% District Administration 0% Instructional $2,765,240 $10,396 $ Per Student Activities & Athletics $10,032 $38 $ Per Student Student Support $171,710 $646 $ Per Student Staff Support $309,198 $1,162 $ Per Student School Administration $257,508 $968 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,762,376 $11,229 $ Per Student Activities & Athletics $10,886 $44 $ Per Student Student Support $174,239 $708 $ Per Student Staff Support $122,284 $497 $ Per Student School Administration $233,111 $948 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,073,597 $8,294 $ Per Student Activities & Athletics $6,602 $26 $ Per Student Student Support $154,954 $620 $ Per Student Staff Support $105,553 $422 $ Per Student School Administration $218,702 $875 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,798,523 $7,311 $ Per Student Activities & Athletics $5,218 $21 $ Per Student Student Support $196,295 $798 $ Per Student Staff Support $87,010 $354 $ Per Student School Administration $230,164 $936 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,513,688	Learning Environment Spending $3,302,897	Learning Environment Spending $2,559,409	Learning Environment Spending $2,317,209
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,156 $ Per Student	$1,167 $ Per Student	$1,240 $ Per Student	$1,127 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 49% Other Support 19% Enterprise 0% Food Services $97,558 $367 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,990 $568 $ Per Student Other Support $59,008 $222 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 44% Other Support 25% Enterprise 0% Food Services $87,697 $356 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $127,039 $516 $ Per Student Other Support $72,275 $294 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 46% Other Support 22% Enterprise 0% Food Services $99,370 $397 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $142,799 $571 $ Per Student Other Support $67,932 $272 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 41% Other Support 28% Enterprise 0% Food Services $86,413 $351 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,355 $461 $ Per Student Other Support $77,458 $315 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $307,556	Operations Spending $287,011	Operations Spending $310,101	Operations Spending $277,227
Spending Areas Salaries & Benefits 29% Services 0% Supplies 65% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 33% Services 0% Supplies 54% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 27% Services 0% Supplies 61% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 38% Services 0% Supplies 49% Property, Debt & Other 13%
Construction, Debt, Refinancing & Other
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 $135,601 Debt Services & Other Uses $3,170 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 $1,972 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 $1,968 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 $838 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $138,771	Construction, Debt, Refinancing & Other Spending $1,972	Construction, Debt, Refinancing & Other Spending $1,968	Construction, Debt, Refinancing & Other Spending $838
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 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

Elk Creek Elementary (2573)

Instructional

$2,765,240

Activities & Athletics

$10,032

Student Support

$171,710

Staff Support

$309,198

School Administration

$257,508

District Administration

$0

Instructional

$2,762,376

Activities & Athletics

$10,886

Student Support

$174,239

Staff Support

$122,284

School Administration

$233,111

District Administration

$0

Instructional

$2,073,597

Activities & Athletics

$6,602

Student Support

$154,954

Staff Support

$105,553

School Administration

$218,702

District Administration

$0

Instructional

$1,798,523

Activities & Athletics

$5,218

Student Support

$196,295

Staff Support

$87,010

School Administration

$230,164

District Administration

$0

Food Services

$97,558

Transportation

$0

Operations & Maintenance

$150,990

Other Support

$59,008

Enterprise

$0

Food Services

$87,697

Transportation

$0

Operations & Maintenance

$127,039

Other Support

$72,275

Enterprise

$0

Food Services

$99,370

Transportation

$0

Operations & Maintenance

$142,799

Other Support

$67,932

Enterprise

$0

Historical Data