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Historical Data

Kathryn Senor Elementary School (4510)

101 ALDER AVENUE
NEW CASTLE, CO 81647

Spending

2022-2023	2021-2022	2020-2021	2019-2020
273 Students Served	288 Students Served	279 Students Served	309 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 $16,527 Breakdown School Level Spending Per Student $11,937 0.0% School Share Of Central Spending Per Student $4,590 0.0%	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 $14,845	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 $3,028,550 93% Operations $230,372 7%	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 $3,258,922	Total $2,759,575	Total $2,644,636	Total $2,555,943
Construction, Debt, Refinancing & Other $3,444	Construction, Debt, Refinancing & Other $3,081	Construction, Debt, Refinancing & Other $7,724	Construction, Debt, Refinancing & Other $98,330
Total Spending $3,262,366	Total Spending $2,762,656	Total Spending $2,652,359	Total Spending $2,654,273
Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 1%	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
$11,094 $ Per Student	$8,841 $ Per Student	$8,856 $ Per Student	$7,645 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,551,087 $9,345 $ Per Student Activities & Athletics $9,081 $33 $ Per Student Student Support $172,082 $630 $ Per Student Staff Support $47,557 $174 $ Per Student School Administration $248,742 $911 $ Per Student District Administration $0 $0 $ 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 $3,028,550	Learning Environment Spending $2,546,107	Learning Environment Spending $2,470,771	Learning Environment Spending $2,362,346
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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
$844 $ Per Student	$741 $ Per Student	$623 $ Per Student	$627 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 50% Other Support 27% Enterprise 0% Food Services $52,799 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $115,031 $421 $ Per Student Other Support $62,541 $229 $ Per Student Enterprise $0 $0 $ 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 $230,372	Operations Spending $213,468	Operations Spending $173,865	Operations Spending $193,597
Spending Areas Salaries & Benefits 30% Services 0% Supplies 59% Property, Debt & Other 10%	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 $3,444 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 $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 $3,444	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Kathryn Senor Elementary School (4510)

Instructional

$2,551,087

Activities & Athletics

$9,081

Student Support

$172,082

Staff Support

$47,557

School Administration

$248,742

District Administration

$0

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

$52,799

Transportation

$0

Operations & Maintenance

$115,031

Other Support

$62,541

Enterprise

$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

Historical Data