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Historical Data

Olathe Elementary School (6486)

326 NORTH 3RD STREET
OLATHE, CO 81425

Spending

2023-2024	2022-2023	2021-2022	2020-2021
432 Students Served	455 Students Served	466 Students Served	398 Students Served
15 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
Total Spending Per Student $12,836 Breakdown School Level Spending Per Student $7,569 0.0% School Share Of Central Spending Per Student $5,267 0.0%	Total Spending Per Student $11,799 Breakdown School Level Spending Per Student $6,736 0.0% School Share Of Central Spending Per Student $5,063 0.0%	Total Spending Per Student $10,873 Breakdown School Level Spending Per Student $6,273 0.0% School Share Of Central Spending Per Student $4,600 0.0%	Total Spending Per Student $11,870 Breakdown School Level Spending Per Student $7,268 0.0% School Share Of Central Spending Per Student $4,602 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 $3,002,612 92% Operations $267,063 8%	Breakdown by Type Learning Environment $2,793,510 91% Operations $271,365 9%	Breakdown by Type Learning Environment $2,681,256 92% Operations $242,113 8%	Breakdown by Type Learning Environment $2,649,205 92% Operations $243,341 8%
Total $3,269,675	Total $3,064,875	Total $2,923,369	Total $2,892,546
Construction, Debt, Refinancing & Other $27,051	Construction, Debt, Refinancing & Other $3,184	Construction, Debt, Refinancing & Other $3,348	Construction, Debt, Refinancing & Other $3,337
Total Spending $3,296,726	Total Spending $3,068,059	Total Spending $2,926,717	Total Spending $2,895,883
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$6,950 $ Per Student	$6,140 $ Per Student	$5,754 $ Per Student	$6,656 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 4% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,318,670 $5,367 $ Per Student Activities & Athletics $45,800 $106 $ Per Student Student Support $129,055 $299 $ Per Student Staff Support $197,596 $457 $ Per Student School Administration $311,490 $721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,341,231 $5,146 $ Per Student Activities & Athletics $32,939 $72 $ Per Student Student Support $114,997 $253 $ Per Student Staff Support $92,252 $203 $ Per Student School Administration $212,091 $466 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,309,873 $4,957 $ Per Student Activities & Athletics $23,098 $50 $ Per Student Student Support $74,982 $161 $ Per Student Staff Support $76,419 $164 $ Per Student School Administration $196,883 $422 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,261,464 $5,682 $ Per Student Activities & Athletics $36,224 $91 $ Per Student Student Support $115,814 $291 $ Per Student Staff Support $42,522 $107 $ Per Student School Administration $193,182 $485 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,002,612	Learning Environment Spending $2,793,510	Learning Environment Spending $2,681,256	Learning Environment Spending $2,649,205
Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$618 $ Per Student	$596 $ Per Student	$520 $ Per Student	$611 $ Per Student
Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $25,324 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,739 $560 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $27,453 $60 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,912 $536 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $19,442 $42 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,671 $478 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $24,138 $61 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $219,203 $551 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $267,063	Operations Spending $271,365	Operations Spending $242,113	Operations Spending $243,341
Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 8% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 0% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,942 Debt Services & Other Uses $0 Community Services $3,109 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 0% Community Services 49% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,609 Debt Services & Other Uses $0 Community Services $1,575 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 0% Community Services 49% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,691 Debt Services & Other Uses $0 Community Services $1,657 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 0% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $934 Debt Services & Other Uses $0 Community Services $2,403 Adult Education $0
Construction, Debt, Refinancing & Other Spending $27,051	Construction, Debt, Refinancing & Other Spending $3,184	Construction, Debt, Refinancing & Other Spending $3,348	Construction, Debt, Refinancing & Other Spending $3,337
Spending Areas Salaries & Benefits 0% Services 1% Supplies 10% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 49% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 49% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 72% Property, Debt & Other 28%

Historical DataHistorical Data

Olathe Elementary School (6486)

Instructional

$2,318,670

Activities & Athletics

$45,800

Student Support

$129,055

Staff Support

$197,596

School Administration

$311,490

District Administration

$0

Instructional

$2,341,231

Activities & Athletics

$32,939

Student Support

$114,997

Staff Support

$92,252

School Administration

$212,091

District Administration

$0

Instructional

$2,309,873

Activities & Athletics

$23,098

Student Support

$74,982

Staff Support

$76,419

School Administration

$196,883

District Administration

$0

Instructional

$2,261,464

Activities & Athletics

$36,224

Student Support

$115,814

Staff Support

$42,522

School Administration

$193,182

District Administration

$0

Food Services

$25,324

Transportation

$0

Operations & Maintenance

$241,739

Other Support

$0

Enterprise

$0

Food Services

$27,453

Transportation

$0

Operations & Maintenance

$243,912

Other Support

$0

Enterprise

$0

Food Services

$19,442

Transportation

$0

Operations & Maintenance

$222,671

Other Support

$0

Enterprise

$0

Historical Data