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Historical Data

Coal Creek Canyon K-8 Elementary School (1730)

11719 RANCH ELSIE ROAD
GOLDEN, CO 80403

Spending

2023-2024	2022-2023	2021-2022	2020-2021
79 Students Served	98 Students Served	118 Students Served	119 Students Served
148 Schools in District	162 Schools in District	168 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 $22,350 Breakdown School Level Spending Per Student $16,067 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $1,049,273 83% Operations $219,988 17%	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%
Total $1,269,261	Total $1,479,682	Total $1,500,607	Total $1,492,047
Construction, Debt, Refinancing & Other $203,517	Construction, Debt, Refinancing & Other $158,299	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,472,778	Total Spending $1,637,981	Total Spending $1,500,607	Total Spending $1,492,047
Spending Areas Salaries & Benefits 79% Services 2% Supplies 5% Property, Debt & Other 14%	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%
Learning Environment
$13,282 $ Per Student	$13,074 $ Per Student	$10,879 $ Per Student	$10,896 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 1% Staff Support 9% School Administration 16% District Administration 0% Instructional $766,204 $9,699 $ Per Student Activities & Athletics $15,975 $202 $ Per Student Student Support $7,294 $92 $ Per Student Staff Support $91,540 $1,159 $ Per Student School Administration $168,261 $2,130 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,049,273	Learning Environment Spending $1,281,242	Learning Environment Spending $1,283,775	Learning Environment Spending $1,296,618
Spending Areas Salaries & Benefits 97% 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 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$2,785 $ Per Student	$2,025 $ Per Student	$1,838 $ Per Student	$1,642 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $68,761 $870 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,227 $1,914 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $219,988	Operations Spending $198,440	Operations Spending $216,832	Operations Spending $195,429
Spending Areas Salaries & Benefits 69% Services 4% Supplies 25% Property, Debt & Other 2%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $202,054 Debt Services & Other Uses $1,463 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $203,517	Construction, Debt, Refinancing & Other Spending $158,299	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 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%

Historical DataHistorical Data

Coal Creek Canyon K-8 Elementary School (1730)

Instructional

$766,204

Activities & Athletics

$15,975

Student Support

$7,294

Staff Support

$91,540

School Administration

$168,261

District Administration

$0

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

Food Services

$68,761

Transportation

$0

Operations & Maintenance

$151,227

Other Support

$0

Enterprise

$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

Historical Data