Home

Back

Historical Data

Kathryn Senor Elementary School (4510)

101 ALDER AVENUE
NEW CASTLE, CO 81647

Spending

2021-2022	2020-2021	2019-2020
288 Students Served	279 Students Served	309 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 $13,784 Breakdown School Level Spending Per Student $9,582 0.0% School Share Of Central Spending Per Student $4,202 0.0%	Total Spending Per Student $13,835 Breakdown School Level Spending Per Student $9,479 0.0% School Share Of Central Spending Per Student $4,356 0.0%	Total Spending Per Student $11,147 Breakdown School Level Spending Per Student $8,272 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 $2,546,107 92% Operations $213,468 8%	Breakdown by Type Learning Environment $2,470,771 93% Operations $173,865 7%	Breakdown by Type Learning Environment $2,362,346 92% Operations $193,597 8%
Total $2,759,575	Total $2,644,636	Total $2,555,943
Construction, Debt, Refinancing & Other $3,081	Construction, Debt, Refinancing & Other $7,724	Construction, Debt, Refinancing & Other $98,330
Total Spending $2,762,656	Total Spending $2,652,359	Total Spending $2,654,273
Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 5% Property, Debt & Other 4%
Learning Environment
$8,841 $ Per Student	$8,856 $ Per Student	$7,645 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,027,942 $7,041 $ Per Student Activities & Athletics $31,395 $109 $ Per Student Student Support $159,512 $554 $ Per Student Staff Support $87,885 $305 $ Per Student School Administration $239,374 $831 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,921,228 $6,886 $ Per Student Activities & Athletics $21,828 $78 $ Per Student Student Support $165,245 $592 $ Per Student Staff Support $125,277 $449 $ Per Student School Administration $237,194 $850 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,838,516 $5,950 $ Per Student Activities & Athletics $11,343 $37 $ Per Student Student Support $173,033 $560 $ Per Student Staff Support $112,563 $364 $ Per Student School Administration $226,891 $734 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,546,107	Learning Environment Spending $2,470,771	Learning Environment Spending $2,362,346
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$741 $ Per Student	$623 $ Per Student	$627 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 42% Other Support 24% Enterprise 0% Food Services $71,873 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $90,501 $314 $ Per Student Other Support $51,093 $177 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 41% Other Support 35% Enterprise 0% Food Services $40,648 $146 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $71,969 $258 $ Per Student Other Support $61,247 $220 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 28% Other Support 32% Enterprise 0% Food Services $77,206 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $54,852 $178 $ Per Student Other Support $61,539 $199 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $213,468	Operations Spending $173,865	Operations Spending $193,597
Spending Areas Salaries & Benefits 29% Services 1% Supplies 62% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 41% Services 1% Supplies 48% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 58% Services 1% Supplies 31% Property, Debt & Other 10%
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 $3,081 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,312 Debt Services & Other Uses $1,412 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 $96,642 Debt Services & Other Uses $1,688 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,081	Construction, Debt, Refinancing & Other Spending $7,724	Construction, Debt, Refinancing & Other Spending $98,330
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

Kathryn Senor Elementary School (4510)

Instructional

$2,027,942

Activities & Athletics

$31,395

Student Support

$159,512

Staff Support

$87,885

School Administration

$239,374

District Administration

$0

Instructional

$1,921,228

Activities & Athletics

$21,828

Student Support

$165,245

Staff Support

$125,277

School Administration

$237,194

District Administration

$0

Instructional

$1,838,516

Activities & Athletics

$11,343

Student Support

$173,033

Staff Support

$112,563

School Administration

$226,891

District Administration

$0

Food Services

$71,873

Transportation

$0

Operations & Maintenance

$90,501

Other Support

$51,093

Enterprise

$0

Food Services

$40,648

Transportation

$0

Operations & Maintenance

$71,969

Other Support

$61,247

Enterprise

$0

Food Services

$77,206

Transportation

$0

Operations & Maintenance

$54,852

Other Support

$61,539

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,081

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$6,312

Debt Services & Other Uses

$1,412

Historical Data