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Historical Data

Elk Creek Elementary School (2616)

13304 SOUTH U S HIGHWAY 285
PINE, CO 80470

Spending

2022-2023	2021-2022	2020-2021	2019-2020
337 Students Served	358 Students Served	344 Students Served	389 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 $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%	Total Spending Per Student $12,727 Breakdown School Level Spending Per Student $8,369 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,366 Breakdown School Level Spending Per Student $7,252 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 $2,783,370 83% Operations $570,862 17%	Breakdown by Type Learning Environment $2,633,021 81% Operations $601,771 19%	Breakdown by Type Learning Environment $2,347,388 82% Operations $531,312 18%	Breakdown by Type Learning Environment $2,324,116 82% Operations $497,194 18%
Total $3,354,232	Total $3,234,791	Total $2,878,699	Total $2,821,310
Construction, Debt, Refinancing & Other $787,056	Construction, Debt, Refinancing & Other $212,838	Construction, Debt, Refinancing & Other $11,025	Construction, Debt, Refinancing & Other $5,400
Total Spending $4,141,288	Total Spending $3,447,629	Total Spending $2,889,724	Total Spending $2,826,710
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%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 1%
Learning Environment
$8,259 $ Per Student	$7,355 $ Per Student	$6,824 $ Per Student	$5,975 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 2% Staff Support 11% School Administration 12% District Administration 0% Instructional $1,756,371 $5,106 $ Per Student Activities & Athletics $30,887 $90 $ Per Student Student Support $35,363 $103 $ Per Student Staff Support $249,046 $724 $ Per Student School Administration $275,652 $801 $ Per Student District Administration $69 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 1% Staff Support 11% School Administration 12% District Administration 0% Instructional $1,731,474 $4,451 $ Per Student Activities & Athletics $39,849 $102 $ Per Student Student Support $26,053 $67 $ Per Student Staff Support $258,492 $665 $ Per Student School Administration $268,249 $690 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,783,370	Learning Environment Spending $2,633,021	Learning Environment Spending $2,347,388	Learning Environment Spending $2,324,116
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$1,694 $ Per Student	$1,681 $ Per Student	$1,545 $ Per Student	$1,278 $ 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	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 36% Food Services $144,505 $420 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $194,848 $566 $ Per Student Other Support $226 $1 $ Per Student Enterprise $191,732 $557 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 37% Food Services $109,345 $281 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,683 $524 $ Per Student Other Support $1,589 $4 $ Per Student Enterprise $182,576 $469 $ Per Student
Operations Spending $570,862	Operations Spending $601,771	Operations Spending $531,312	Operations Spending $497,194
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%	Spending Areas Salaries & Benefits 66% Services 4% Supplies 24% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 69% Services 3% Supplies 22% Property, Debt & Other 5%
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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,975 Debt Services & Other Uses $4,050 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 $5,400 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $787,056	Construction, Debt, Refinancing & Other Spending $212,838	Construction, Debt, Refinancing & Other Spending $11,025	Construction, Debt, Refinancing & Other Spending $5,400
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%	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

Elk Creek Elementary School (2616)

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

Instructional

$1,756,371

Activities & Athletics

$30,887

Student Support

$35,363

Staff Support

$249,046

School Administration

$275,652

District Administration

$69

Instructional

$1,731,474

Activities & Athletics

$39,849

Student Support

$26,053

Staff Support

$258,492

School Administration

$268,249

District Administration

$0

Food Services

$209,305

Transportation

$0

Operations & Maintenance

$195,378

Other Support

$6,757

Enterprise

$159,421

Food Services

$193,673

Transportation

$0

Operations & Maintenance

$209,399

Other Support

$369

Enterprise

$198,330

Food Services

$144,505

Transportation

$0

Operations & Maintenance

$194,848

Other Support

$226

Enterprise

$191,732

Historical Data