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Historical Data

Maple Grove Elementary School (5524)

3085 ALKIRE STREET
GOLDEN, CO 80401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
379 Students Served	327 Students Served	326 Students Served	334 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 $15,404 Breakdown School Level Spending Per Student $9,121 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,143 Breakdown School Level Spending Per Student $9,558 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
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 $3,016,669 87% Operations $440,147 13%	Breakdown by Type Learning Environment $2,737,005 88% Operations $388,332 12%	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%
Total $3,456,815	Total $3,125,338	Total $2,718,044	Total $2,555,423
Construction, Debt, Refinancing & Other $16,922	Construction, Debt, Refinancing & Other $7,604	Construction, Debt, Refinancing & Other $539,858	Construction, Debt, Refinancing & Other $506,929
Total Spending $3,473,737	Total Spending $3,132,942	Total Spending $3,257,902	Total Spending $3,062,352
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 1%	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%
Learning Environment
$7,960 $ Per Student	$8,370 $ Per Student	$7,386 $ Per Student	$6,787 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 3% Staff Support 7% School Administration 13% District Administration 0% Instructional $2,288,800 $6,039 $ Per Student Activities & Athletics $69,023 $182 $ Per Student Student Support $77,234 $204 $ Per Student Staff Support $203,018 $536 $ Per Student School Administration $378,594 $999 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 3% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,066,985 $6,321 $ Per Student Activities & Athletics $99,939 $306 $ Per Student Student Support $74,780 $229 $ Per Student Staff Support $208,772 $638 $ Per Student School Administration $286,531 $876 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,016,669	Learning Environment Spending $2,737,005	Learning Environment Spending $2,407,738	Learning Environment Spending $2,266,709
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,161 $ Per Student	$1,188 $ Per Student	$952 $ Per Student	$864 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $184,592 $487 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,501 $672 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,054 $3 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $146,936 $449 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,265 $738 $ Per Student Other Support $30 $0 $ Per Student Enterprise $102 $0 $ 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
Operations Spending $440,147	Operations Spending $388,332	Operations Spending $310,306	Operations Spending $288,714
Spending Areas Salaries & Benefits 58% Services 5% Supplies 33% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 33% Property, Debt & Other 7%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,875 Debt Services & Other Uses $6,047 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 $7,604 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 $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
Construction, Debt, Refinancing & Other Spending $16,922	Construction, Debt, Refinancing & Other Spending $7,604	Construction, Debt, Refinancing & Other Spending $539,858	Construction, Debt, Refinancing & Other Spending $506,929
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Maple Grove Elementary School (5524)

Instructional

$2,288,800

Activities & Athletics

$69,023

Student Support

$77,234

Staff Support

$203,018

School Administration

$378,594

District Administration

$0

Instructional

$2,066,985

Activities & Athletics

$99,939

Student Support

$74,780

Staff Support

$208,772

School Administration

$286,531

District Administration

$0

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

Food Services

$184,592

Transportation

$0

Operations & Maintenance

$254,501

Other Support

$0

Enterprise

$1,054

Food Services

$146,936

Transportation

$0

Operations & Maintenance

$241,265

Other Support

$30

Enterprise

$102

Food Services

$95,822

Transportation

$0

Operations & Maintenance

$214,025

Other Support

$459

Enterprise

$0

Historical Data