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Historical Data

Burlington Elementary School (1144)

450 11TH STREET
BURLINGTON, CO 80807

Spending

2022-2023	2021-2022	2020-2021	2019-2020
326 Students Served	325 Students Served	333 Students Served	353 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Burlington RE-6J	Burlington RE-6J	Burlington RE-6J	Burlington RE-6J
Total Spending Per Student $10,520 Breakdown School Level Spending Per Student $6,155 0.0% School Share Of Central Spending Per Student $4,365 0.0%	Total Spending Per Student $10,319 Breakdown School Level Spending Per Student $6,764 0.0% School Share Of Central Spending Per Student $3,555 0.0%	Total Spending Per Student $9,440 Breakdown School Level Spending Per Student $5,361 0.0% School Share Of Central Spending Per Student $4,079 0.0%	Total Spending Per Student $8,051 Breakdown School Level Spending Per Student $5,283 0.0% School Share Of Central Spending Per Student $2,768 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 $2,006,319 100% Operations $0 0%	Breakdown by Type Learning Environment $1,887,327 86% Operations $310,808 14%	Breakdown by Type Learning Environment $1,688,984 95% Operations $96,367 5%	Breakdown by Type Learning Environment $1,682,218 90% Operations $182,979 10%
Total $2,006,319	Total $2,198,135	Total $1,785,351	Total $1,865,198
Construction, Debt, Refinancing & Other $39,714	Construction, Debt, Refinancing & Other $2,510	Construction, Debt, Refinancing & Other $220	Construction, Debt, Refinancing & Other $-6,959
Total Spending $2,046,033	Total Spending $2,200,645	Total Spending $1,785,571	Total Spending $1,858,239
Spending Areas Salaries & Benefits 91% Services 2% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 9% Property, Debt & Other 2%
Learning Environment
$6,154 $ Per Student	$5,807 $ Per Student	$5,072 $ Per Student	$4,765 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,724,300 $5,289 $ Per Student Activities & Athletics $23,201 $71 $ Per Student Student Support $70,469 $216 $ Per Student Staff Support $5,859 $18 $ Per Student School Administration $182,490 $560 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,600,232 $4,924 $ Per Student Activities & Athletics $20,040 $62 $ Per Student Student Support $60,697 $187 $ Per Student Staff Support $5,333 $16 $ Per Student School Administration $201,025 $619 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,441,042 $4,327 $ Per Student Activities & Athletics $10,420 $31 $ Per Student Student Support $58,387 $175 $ Per Student Staff Support $2,791 $8 $ Per Student School Administration $176,345 $530 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 3% Student Support 4% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,404,733 $3,979 $ Per Student Activities & Athletics $50,658 $144 $ Per Student Student Support $58,937 $167 $ Per Student Staff Support $3,274 $9 $ Per Student School Administration $164,617 $466 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,006,319	Learning Environment Spending $1,887,327	Learning Environment Spending $1,688,984	Learning Environment Spending $1,682,218
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 3% Property, Debt & Other 3%
Operations
$0 $ Per Student	$956 $ Per Student	$289 $ Per Student	$518 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $310,808 $956 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $96,367 $289 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $182,979 $518 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $310,808	Operations Spending $96,367	Operations Spending $182,979
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 0% Supplies 78% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 0% Supplies 67% Property, Debt & Other 0%
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 $39,714 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 $2,510 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 $220 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -114% Debt Services & Other Uses 214% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,905 Debt Services & Other Uses $-14,864 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $39,714	Construction, Debt, Refinancing & Other Spending $2,510	Construction, Debt, Refinancing & Other Spending $220	Construction, Debt, Refinancing & Other Spending $-6,959
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

Burlington Elementary School (1144)

Instructional

$1,724,300

Activities & Athletics

$23,201

Student Support

$70,469

Staff Support

$5,859

School Administration

$182,490

District Administration

$0

Instructional

$1,600,232

Activities & Athletics

$20,040

Student Support

$60,697

Staff Support

$5,333

School Administration

$201,025

District Administration

$0

Instructional

$1,441,042

Activities & Athletics

$10,420

Student Support

$58,387

Staff Support

$2,791

School Administration

$176,345

District Administration

$0

Instructional

$1,404,733

Activities & Athletics

$50,658

Student Support

$58,937

Staff Support

$3,274

School Administration

$164,617

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$310,808

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$96,367

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data