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Historical Data

Burlington Elementary School (1144)

450 11TH STREET
BURLINGTON, CO 80807

Spending

2023-2024	2022-2023	2021-2022	2020-2021
332 Students Served	326 Students Served	325 Students Served	333 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 $11,237 Breakdown School Level Spending Per Student $6,454 0.0% School Share Of Central Spending Per Student $4,783 0.0%	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%
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 $2,135,626 100% Operations $7,025 0%	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%
Total $2,142,651	Total $2,006,319	Total $2,198,135	Total $1,785,351
Construction, Debt, Refinancing & Other $5,551	Construction, Debt, Refinancing & Other $39,714	Construction, Debt, Refinancing & Other $2,510	Construction, Debt, Refinancing & Other $220
Total Spending $2,148,202	Total Spending $2,046,033	Total Spending $2,200,645	Total Spending $1,785,571
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	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%
Learning Environment
$6,433 $ Per Student	$6,154 $ Per Student	$5,807 $ Per Student	$5,072 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,842,714 $5,550 $ Per Student Activities & Athletics $19,876 $60 $ Per Student Student Support $72,938 $220 $ Per Student Staff Support $4,050 $12 $ Per Student School Administration $196,048 $591 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,135,626	Learning Environment Spending $2,006,319	Learning Environment Spending $1,887,327	Learning Environment Spending $1,688,984
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 1%	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%
Operations
$21 $ Per Student	$0 $ Per Student	$956 $ Per Student	$289 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $7,025 $21 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $7,025	Operations Spending $0	Operations Spending $310,808	Operations Spending $96,367
Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	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%
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 $5,551 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 $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
Construction, Debt, Refinancing & Other Spending $5,551	Construction, Debt, Refinancing & Other Spending $39,714	Construction, Debt, Refinancing & Other Spending $2,510	Construction, Debt, Refinancing & Other Spending $220
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

$1,842,714

Activities & Athletics

$19,876

Student Support

$72,938

Staff Support

$4,050

School Administration

$196,048

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$7,025

Other Support

$0

Enterprise

$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

Historical Data