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Historical Data

Coal Creek Canyon K-8 Elementary School (1730)

11719 RANCH ELSIE ROAD
GOLDEN, CO 80403

Spending

2022-2023	2021-2022	2020-2021	2019-2020
98 Students Served	118 Students Served	119 Students Served	149 Students Served
166 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $20,684 Breakdown School Level Spending Per Student $15,099 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $17,586 Breakdown School Level Spending Per Student $12,717 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $16,896 Breakdown School Level Spending Per Student $12,538 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $14,518 Breakdown School Level Spending Per Student $10,404 0.0% School Share Of Central Spending Per Student $4,114 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 $1,281,242 87% Operations $198,440 13%	Breakdown by Type Learning Environment $1,283,775 86% Operations $216,832 14%	Breakdown by Type Learning Environment $1,296,618 87% Operations $195,429 13%	Breakdown by Type Learning Environment $1,366,252 88% Operations $184,078 12%
Total $1,479,682	Total $1,500,607	Total $1,492,047	Total $1,550,330
Construction, Debt, Refinancing & Other $158,299	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,637,981	Total Spending $1,500,607	Total Spending $1,492,047	Total Spending $1,550,330
Spending Areas Salaries & Benefits 83% Services 1% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$13,074 $ Per Student	$10,879 $ Per Student	$10,896 $ Per Student	$9,169 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 2% Staff Support 9% School Administration 21% District Administration 0% Instructional $881,853 $8,998 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $22,090 $225 $ Per Student Staff Support $113,610 $1,159 $ Per Student School Administration $263,689 $2,691 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 19% District Administration 0% Instructional $923,309 $7,825 $ Per Student Activities & Athletics $11,897 $101 $ Per Student Student Support $29,799 $253 $ Per Student Staff Support $77,812 $659 $ Per Student School Administration $240,957 $2,042 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 2% Staff Support 8% School Administration 18% District Administration 0% Instructional $937,437 $7,878 $ Per Student Activities & Athletics $5,677 $48 $ Per Student Student Support $25,640 $215 $ Per Student Staff Support $100,578 $845 $ Per Student School Administration $227,286 $1,910 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 2% Staff Support 10% School Administration 16% District Administration 0% Instructional $976,951 $6,557 $ Per Student Activities & Athletics $10,783 $72 $ Per Student Student Support $27,313 $183 $ Per Student Staff Support $134,364 $902 $ Per Student School Administration $216,841 $1,455 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,281,242	Learning Environment Spending $1,283,775	Learning Environment Spending $1,296,618	Learning Environment Spending $1,366,252
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,025 $ Per Student	$1,838 $ Per Student	$1,642 $ Per Student	$1,235 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $69,081 $705 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,224 $1,319 $ Per Student Other Support $135 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $67,687 $574 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $149,070 $1,263 $ Per Student Other Support $75 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $56,039 $471 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,146 $1,169 $ Per Student Other Support $245 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $61,544 $413 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,414 $822 $ Per Student Other Support $120 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $198,440	Operations Spending $216,832	Operations Spending $195,429	Operations Spending $184,078
Spending Areas Salaries & Benefits 64% Services 1% Supplies 30% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 73% Services 1% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 5% Supplies 20% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 70% Services 5% Supplies 20% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $158,299 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $158,299	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Coal Creek Canyon K-8 Elementary School (1730)

Instructional

$881,853

Activities & Athletics

$0

Student Support

$22,090

Staff Support

$113,610

School Administration

$263,689

District Administration

$0

Instructional

$923,309

Activities & Athletics

$11,897

Student Support

$29,799

Staff Support

$77,812

School Administration

$240,957

District Administration

$0

Instructional

$937,437

Activities & Athletics

$5,677

Student Support

$25,640

Staff Support

$100,578

School Administration

$227,286

District Administration

$0

Instructional

$976,951

Activities & Athletics

$10,783

Student Support

$27,313

Staff Support

$134,364

School Administration

$216,841

District Administration

$0

Food Services

$69,081

Transportation

$0

Operations & Maintenance

$129,224

Other Support

$135

Enterprise

$0

Food Services

$67,687

Transportation

$0

Operations & Maintenance

$149,070

Other Support

$75

Enterprise

$0

Food Services

$56,039

Transportation

$0

Operations & Maintenance

$139,146

Other Support

$245

Enterprise

$0

Historical Data