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Historical Data

Elk Creek Elementary School (2616)

13304 SOUTH U S HIGHWAY 285
PINE, CO 80470

Spending

2024-2025	2023-2024	2022-2023	2021-2022

324 Students Served	324 Students Served	337 Students Served	358 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,940 Breakdown School Level Spending Per Student $11,363 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $16,669 Breakdown School Level Spending Per Student $10,386 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,538 Breakdown School Level Spending Per Student $9,953 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,905 Breakdown School Level Spending Per Student $9,036 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $196	Federal Spending Per Student $92	Federal Spending Per Student $175	Federal Spending Per Student $67
State/Local Spending Per Student $11,167	State/Local Spending Per Student $10,294	State/Local Spending Per Student $9,778	State/Local Spending Per Student $8,969
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,202,915 87% Operations $478,703 13%	Breakdown by Type Learning Environment $2,667,915 79% Operations $697,001 21%	Breakdown by Type Learning Environment $2,783,370 83% Operations $570,862 17%	Breakdown by Type Learning Environment $2,633,021 81% Operations $601,771 19%
Total $3,681,617	Total $3,364,916	Total $3,354,232	Total $3,234,791
Construction, Debt, Refinancing & Other $59,638	Construction, Debt, Refinancing & Other $9,318	Construction, Debt, Refinancing & Other $787,056	Construction, Debt, Refinancing & Other $212,838
Total Spending $3,741,256	Total Spending $3,374,234	Total Spending $4,141,288	Total Spending $3,447,629
Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 1% Supplies 6% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 8% Property, Debt & Other 6%
Learning Environment
$9,886 $ Per Student	$8,234 $ Per Student	$8,259 $ Per Student	$7,355 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 9% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,258,412 $6,970 $ Per Student Activities & Athletics $20,285 $63 $ Per Student Student Support $294,848 $910 $ Per Student Staff Support $250,850 $774 $ Per Student School Administration $378,519 $1,168 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 1% Staff Support 8% School Administration 13% District Administration 0% Instructional $2,035,384 $6,282 $ Per Student Activities & Athletics $37,144 $115 $ Per Student Student Support $35,143 $108 $ Per Student Staff Support $226,146 $698 $ Per Student School Administration $334,097 $1,031 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 1% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,198,836 $6,525 $ Per Student Activities & Athletics $8,395 $25 $ Per Student Student Support $38,566 $114 $ Per Student Staff Support $210,233 $624 $ Per Student School Administration $327,340 $971 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 1% Staff Support 9% School Administration 12% District Administration 0% Instructional $2,035,412 $5,686 $ Per Student Activities & Athletics $22,485 $63 $ Per Student Student Support $30,822 $86 $ Per Student Staff Support $232,027 $648 $ Per Student School Administration $312,274 $872 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,202,915	Learning Environment Spending $2,667,915	Learning Environment Spending $2,783,370	Learning Environment Spending $2,633,021
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,477 $ Per Student	$2,151 $ Per Student	$1,694 $ Per Student	$1,681 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $229,464 $708 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,508 $764 $ Per Student Other Support $1,731 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 33% Food Services $229,948 $710 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,598 $727 $ Per Student Other Support $0 $0 $ Per Student Enterprise $231,454 $714 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 34% Other Support 1% Enterprise 28% Food Services $209,305 $621 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,378 $580 $ Per Student Other Support $6,757 $20 $ Per Student Enterprise $159,421 $473 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 33% Food Services $193,673 $541 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,399 $585 $ Per Student Other Support $369 $1 $ Per Student Enterprise $198,330 $554 $ Per Student
Operations Spending $478,703	Operations Spending $697,001	Operations Spending $570,862	Operations Spending $601,771
Spending Areas Salaries & Benefits 59% Services 1% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 25% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 27% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 66% Services 3% Supplies 31% Property, Debt & Other 1%
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 $59,638 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,574 Debt Services & Other Uses $7,744 Community Services $0 Adult Education $0	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 $781,656 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $207,216 Debt Services & Other Uses $5,400 Community Services $222 Adult Education $0
Construction, Debt, Refinancing & Other Spending $59,638	Construction, Debt, Refinancing & Other Spending $9,318	Construction, Debt, Refinancing & Other Spending $787,056	Construction, Debt, Refinancing & Other Spending $212,838
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 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Elk Creek Elementary School (2616)

Instructional

$2,258,412

Activities & Athletics

$20,285

Student Support

$294,848

Staff Support

$250,850

School Administration

$378,519

District Administration

$0

Instructional

$2,035,384

Activities & Athletics

$37,144

Student Support

$35,143

Staff Support

$226,146

School Administration

$334,097

District Administration

$0

Instructional

$2,198,836

Activities & Athletics

$8,395

Student Support

$38,566

Staff Support

$210,233

School Administration

$327,340

District Administration

$0

Instructional

$2,035,412

Activities & Athletics

$22,485

Student Support

$30,822

Staff Support

$232,027

School Administration

$312,274

District Administration

$0

Food Services

$229,464

Transportation

$0

Operations & Maintenance

$247,508

Other Support

$1,731

Enterprise

$0

Food Services

$229,948

Transportation

$0

Operations & Maintenance

$235,598

Other Support

$0

Enterprise

$231,454

Food Services

$209,305

Transportation

$0

Operations & Maintenance

$195,378

Other Support

$6,757

Enterprise

$159,421

Historical Data