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Historical Data

Elk Creek Elementary (2573)

804 WEST MAIN STREET
NEW CASTLE, CO 81647

Spending

2024-2025	2023-2024	2022-2023	2021-2022

272 Students Served	266 Students Served	246 Students Served	250 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 $19,470 Breakdown School Level Spending Per Student $14,373 0.0% School Share Of Central Spending Per Student $5,097 0.0%	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%
Federal Spending Per Student $520	Federal Spending Per Student $873	Federal Spending Per Student $1,930	Federal Spending Per Student $1,135
State/Local Spending Per Student $13,853	State/Local Spending Per Student $13,493	State/Local Spending Per Student $12,663	State/Local Spending Per Student $10,343
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,628,857 93% Operations $280,448 7%	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%
Total $3,909,305	Total $3,821,243	Total $3,589,908	Total $2,869,509
Construction, Debt, Refinancing & Other $4,306	Construction, Debt, Refinancing & Other $138,771	Construction, Debt, Refinancing & Other $1,972	Construction, Debt, Refinancing & Other $1,968
Total Spending $3,913,611	Total Spending $3,960,014	Total Spending $3,591,879	Total Spending $2,871,478
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$13,341 $ Per Student	$13,209 $ Per Student	$13,426 $ Per Student	$10,238 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 9% School Administration 7% District Administration 0% Instructional $2,837,371 $10,432 $ Per Student Activities & Athletics $18,799 $69 $ Per Student Student Support $184,478 $678 $ Per Student Staff Support $325,007 $1,195 $ Per Student School Administration $263,202 $968 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,628,857	Learning Environment Spending $3,513,688	Learning Environment Spending $3,302,897	Learning Environment Spending $2,559,409
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,031 $ Per Student	$1,156 $ Per Student	$1,167 $ Per Student	$1,240 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 31% Other Support 23% Enterprise 0% Food Services $129,539 $476 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $86,049 $316 $ Per Student Other Support $64,861 $238 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $280,448	Operations Spending $307,556	Operations Spending $287,011	Operations Spending $310,101
Spending Areas Salaries & Benefits 39% Services 0% Supplies 54% Property, Debt & Other 7%	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%
Construction, Debt, Refinancing & Other
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 $4,306 Community Services $0 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 $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
Construction, Debt, Refinancing & Other Spending $4,306	Construction, Debt, Refinancing & Other Spending $138,771	Construction, Debt, Refinancing & Other Spending $1,972	Construction, Debt, Refinancing & Other Spending $1,968
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

$2,837,371

Activities & Athletics

$18,799

Student Support

$184,478

Staff Support

$325,007

School Administration

$263,202

District Administration

$0

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

Food Services

$129,539

Transportation

$0

Operations & Maintenance

$86,049

Other Support

$64,861

Enterprise

$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

Historical Data