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Historical Data

Elk Creek Elementary (2573)

804 WEST MAIN STREET
NEW CASTLE, CO 81647

Spending

2021-2022	2020-2021	2019-2020
250 Students Served	246 Students Served	288 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
Garfield Re-2	Garfield Re-2	Garfield Re-2
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%	Total Spending Per Student $12,284 Breakdown School Level Spending Per Student $9,409 0.0% School Share Of Central Spending Per Student $2,875 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 $2,559,409 89% Operations $310,101 11%	Breakdown by Type Learning Environment $2,317,209 89% Operations $277,227 11%	Breakdown by Type Learning Environment $2,489,389 92% Operations $220,354 8%
Total $2,869,509	Total $2,594,435	Total $2,709,744
Construction, Debt, Refinancing & Other $1,968	Construction, Debt, Refinancing & Other $838	Construction, Debt, Refinancing & Other $25,077
Total Spending $2,871,478	Total Spending $2,595,273	Total Spending $2,734,821
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 2%
Learning Environment
$10,238 $ Per Student	$9,420 $ Per Student	$8,644 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,968,567 $6,835 $ Per Student Activities & Athletics $10,257 $36 $ Per Student Student Support $175,018 $608 $ Per Student Staff Support $113,287 $393 $ Per Student School Administration $222,260 $772 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,559,409	Learning Environment Spending $2,317,209	Learning Environment Spending $2,489,389
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%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,240 $ Per Student	$1,127 $ Per Student	$765 $ 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	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 35% Other Support 26% Enterprise 0% Food Services $85,311 $296 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $77,609 $269 $ Per Student Other Support $57,434 $199 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $310,101	Operations Spending $277,227	Operations Spending $220,354
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%	Spending Areas Salaries & Benefits 46% Services 0% Supplies 47% Property, Debt & Other 8%
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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,961 Debt Services & Other Uses $3,116 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,968	Construction, Debt, Refinancing & Other Spending $838	Construction, Debt, Refinancing & Other Spending $25,077
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

$2,073,597

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

Instructional

$1,968,567

Activities & Athletics

$10,257

Student Support

$175,018

Staff Support

$113,287

School Administration

$222,260

District Administration

$0

Food Services

$99,370

Transportation

$0

Operations & Maintenance

$142,799

Other Support

$67,932

Enterprise

$0

Food Services

$86,413

Transportation

$0

Operations & Maintenance

$113,355

Other Support

$77,458

Enterprise

$0

Food Services

$85,311

Transportation

$0

Operations & Maintenance

$77,609

Other Support

$57,434

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,968

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$838

Historical Data