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Historical Data

Maple Grove Elementary School (5524)

3085 ALKIRE STREET
GOLDEN, CO 80401

Spending

2021-2022	2020-2021	2019-2020
326 Students Served	334 Students Served	337 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 $13,207 Breakdown School Level Spending Per Student $8,338 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,009 Breakdown School Level Spending Per Student $7,651 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,326 Breakdown School Level Spending Per Student $8,212 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 $2,407,738 89% Operations $310,306 11%	Breakdown by Type Learning Environment $2,266,709 89% Operations $288,714 11%	Breakdown by Type Learning Environment $2,448,525 88% Operations $319,088 12%
Total $2,718,044	Total $2,555,423	Total $2,767,613
Construction, Debt, Refinancing & Other $539,858	Construction, Debt, Refinancing & Other $506,929	Construction, Debt, Refinancing & Other $0
Total Spending $3,257,902	Total Spending $3,062,352	Total Spending $2,767,613
Spending Areas Salaries & Benefits 75% Services 2% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 1%
Learning Environment
$7,386 $ Per Student	$6,787 $ Per Student	$7,266 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 3% Staff Support 7% School Administration 10% District Administration 0% Instructional $1,858,551 $5,701 $ Per Student Activities & Athletics $56,524 $173 $ Per Student Student Support $66,885 $205 $ Per Student Staff Support $177,292 $544 $ Per Student School Administration $248,486 $762 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 3% Staff Support 8% School Administration 11% District Administration 0% Instructional $1,691,187 $5,063 $ Per Student Activities & Athletics $77,148 $231 $ Per Student Student Support $59,248 $177 $ Per Student Staff Support $186,126 $557 $ Per Student School Administration $253,000 $757 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 2% Staff Support 10% School Administration 10% District Administration 0% Instructional $1,848,527 $5,485 $ Per Student Activities & Athletics $61,238 $182 $ Per Student Student Support $46,857 $139 $ Per Student Staff Support $242,717 $720 $ Per Student School Administration $249,186 $739 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,407,738	Learning Environment Spending $2,266,709	Learning Environment Spending $2,448,525
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$952 $ Per Student	$864 $ Per Student	$947 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $95,822 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,025 $657 $ Per Student Other Support $459 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $68,713 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $219,777 $658 $ Per Student Other Support $224 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $87,180 $259 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,704 $688 $ Per Student Other Support $203 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $310,306	Operations Spending $288,714	Operations Spending $319,088
Spending Areas Salaries & Benefits 55% Services 13% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 24% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 62% Services 9% Supplies 23% 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 $539,858 Debt Services & Other Uses $0 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 $506,929 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 $539,858	Construction, Debt, Refinancing & Other Spending $506,929	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%

Historical DataHistorical Data

Maple Grove Elementary School (5524)

Instructional

$1,858,551

Activities & Athletics

$56,524

Student Support

$66,885

Staff Support

$177,292

School Administration

$248,486

District Administration

$0

Instructional

$1,691,187

Activities & Athletics

$77,148

Student Support

$59,248

Staff Support

$186,126

School Administration

$253,000

District Administration

$0

Instructional

$1,848,527

Activities & Athletics

$61,238

Student Support

$46,857

Staff Support

$242,717

School Administration

$249,186

District Administration

$0

Food Services

$95,822

Transportation

$0

Operations & Maintenance

$214,025

Other Support

$459

Enterprise

$0

Food Services

$68,713

Transportation

$0

Operations & Maintenance

$219,777

Other Support

$224

Enterprise

$0

Food Services

$87,180

Transportation

$0

Operations & Maintenance

$231,704

Other Support

$203

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$539,858

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$506,929

Debt Services & Other Uses

$0

Historical Data