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Historical Data

Elk Creek Elementary School (2616)

13304 SOUTH U S HIGHWAY 285
PINE, CO 80470

Spending

2021-2022	2020-2021	2019-2020
358 Students Served	344 Students Served	389 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,234,791	Total $2,878,699	Total $2,821,310
Construction, Debt, Refinancing & Other $212,838	Construction, Debt, Refinancing & Other $11,025	Construction, Debt, Refinancing & Other $5,400
Total Spending $3,447,629	Total Spending $2,889,724	Total Spending $2,826,710
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
$7,355 $ Per Student	$6,824 $ Per Student	$5,975 $ 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 $2,633,021	Learning Environment Spending $2,347,388	Learning Environment Spending $2,324,116
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
$1,681 $ Per Student	$1,545 $ Per Student	$1,278 $ 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 $601,771	Operations Spending $531,312	Operations Spending $497,194
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 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 $212,838	Construction, Debt, Refinancing & Other Spending $11,025	Construction, Debt, Refinancing & Other Spending $5,400
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

$2,035,412

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

$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

Food Services

$109,345

Transportation

$0

Operations & Maintenance

$203,683

Other Support

$1,589

Enterprise

$182,576

Construction Facilities Acquisitions and Construction Services

$207,216

Debt Services & Other Uses

$5,400

Community Services

$222

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$6,975

Debt Services & Other Uses

$4,050

Historical Data