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Historical Data

Haskin Elementary School (1412)

550 S. SYLVESTER AVENUE
CENTER, CO 81125

Spending

2022-2023	2021-2022	2020-2021	2019-2020
278 Students Served	290 Students Served	287 Students Served	310 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Center 26 JT	Center 26 JT	Center 26 JT	Center 26 JT
Total Spending Per Student $14,953 Breakdown School Level Spending Per Student $9,075 0.0% School Share Of Central Spending Per Student $5,878 0.0%	Total Spending Per Student $14,860 Breakdown School Level Spending Per Student $9,191 0.0% School Share Of Central Spending Per Student $5,669 0.0%	Total Spending Per Student $13,210 Breakdown School Level Spending Per Student $8,401 0.0% School Share Of Central Spending Per Student $4,809 0.0%	Total Spending Per Student $11,280 Breakdown School Level Spending Per Student $7,563 0.0% School Share Of Central Spending Per Student $3,717 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 $2,508,552 99% Operations $14,500 1%	Breakdown by Type Learning Environment $2,627,277 99% Operations $37,871 1%	Breakdown by Type Learning Environment $2,328,679 97% Operations $82,502 3%	Breakdown by Type Learning Environment $2,318,904 99% Operations $25,422 1%
Total $2,523,052	Total $2,665,148	Total $2,411,180	Total $2,344,325
Construction, Debt, Refinancing & Other $6,669	Construction, Debt, Refinancing & Other $6,950	Construction, Debt, Refinancing & Other $815	Construction, Debt, Refinancing & Other $14,492
Total Spending $2,529,721	Total Spending $2,672,098	Total Spending $2,411,996	Total Spending $2,358,818
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,024 $ Per Student	$9,060 $ Per Student	$8,114 $ Per Student	$7,480 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,085,163 $7,501 $ Per Student Activities & Athletics $181 $1 $ Per Student Student Support $11,229 $40 $ Per Student Staff Support $107,815 $388 $ Per Student School Administration $304,163 $1,094 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 0% Staff Support 10% School Administration 9% District Administration 0% Instructional $2,130,177 $7,345 $ Per Student Activities & Athletics $163 $1 $ Per Student Student Support $11,184 $39 $ Per Student Staff Support $258,955 $893 $ Per Student School Administration $226,798 $782 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 1% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,065,450 $7,197 $ Per Student Activities & Athletics $1,579 $6 $ Per Student Student Support $13,875 $48 $ Per Student Staff Support $69,873 $243 $ Per Student School Administration $177,902 $620 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,947,524 $6,282 $ Per Student Activities & Athletics $695 $2 $ Per Student Student Support $52,788 $170 $ Per Student Staff Support $124,055 $400 $ Per Student School Administration $193,843 $625 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,508,552	Learning Environment Spending $2,627,277	Learning Environment Spending $2,328,679	Learning Environment Spending $2,318,904
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$52 $ Per Student	$131 $ Per Student	$287 $ Per Student	$82 $ Per Student
Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $457 $2 $ Per Student Operations & Maintenance $14,043 $51 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 24% Other Support 76% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $190 $1 $ Per Student Operations & Maintenance $9,011 $31 $ Per Student Other Support $28,670 $99 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 12% Other Support 88% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $10,015 $35 $ Per Student Other Support $72,487 $253 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 6% Other Support 94% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,575 $5 $ Per Student Other Support $23,846 $77 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $14,500	Operations Spending $37,871	Operations Spending $82,502	Operations Spending $25,422
Spending Areas Salaries & Benefits 3% Services 35% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 43% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 25% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 81% 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 $6,669 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 $6,950 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 $815 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 $14,492 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,669	Construction, Debt, Refinancing & Other Spending $6,950	Construction, Debt, Refinancing & Other Spending $815	Construction, Debt, Refinancing & Other Spending $14,492
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

Haskin Elementary School (1412)

Instructional

$2,085,163

Activities & Athletics

$181

Student Support

$11,229

Staff Support

$107,815

School Administration

$304,163

District Administration

$0

Instructional

$2,130,177

Activities & Athletics

$163

Student Support

$11,184

Staff Support

$258,955

School Administration

$226,798

District Administration

$0

Instructional

$2,065,450

Activities & Athletics

$1,579

Student Support

$13,875

Staff Support

$69,873

School Administration

$177,902

District Administration

$0

Instructional

$1,947,524

Activities & Athletics

$695

Student Support

$52,788

Staff Support

$124,055

School Administration

$193,843

District Administration

$0

Food Services

$0

Transportation

$457

Operations & Maintenance

$14,043

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$190

Operations & Maintenance

$9,011

Other Support

$28,670

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$10,015

Other Support

$72,487

Enterprise

$0

Historical Data