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Historical Data

Arickaree Elementary School (0304)

12155 COUNTY ROAD NN
ANTON, CO 80801

Spending

2022-2023	2021-2022	2020-2021	2019-2020
56 Students Served	53 Students Served	48 Students Served	54 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Arickaree R-2	Arickaree R-2	Arickaree R-2	Arickaree R-2
Total Spending Per Student $35,071 Breakdown School Level Spending Per Student $28,949 0.0% School Share Of Central Spending Per Student $6,122 0.0%	Total Spending Per Student $33,850 Breakdown School Level Spending Per Student $28,294 0.0% School Share Of Central Spending Per Student $5,556 0.0%	Total Spending Per Student $29,681 Breakdown School Level Spending Per Student $23,794 0.0% School Share Of Central Spending Per Student $5,887 0.0%	Total Spending Per Student $26,849 Breakdown School Level Spending Per Student $22,323 0.0% School Share Of Central Spending Per Student $4,526 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 $901,150 56% Operations $719,967 44%	Breakdown by Type Learning Environment $712,066 47% Operations $787,541 53%	Breakdown by Type Learning Environment $602,100 53% Operations $540,048 47%	Breakdown by Type Learning Environment $714,342 59% Operations $491,099 41%
Total $1,621,116	Total $1,499,607	Total $1,142,148	Total $1,205,441
Construction, Debt, Refinancing & Other $85,530	Construction, Debt, Refinancing & Other $63,690	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,706,646	Total Spending $1,563,297	Total Spending $1,142,148	Total Spending $1,205,441
Spending Areas Salaries & Benefits 63% Services 6% Supplies 26% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 29% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 6% Supplies 25% Property, Debt & Other 0%
Learning Environment
$16,092 $ Per Student	$13,435 $ Per Student	$12,544 $ Per Student	$13,229 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 19% Student Support 0% Staff Support 4% School Administration 5% District Administration 0% Instructional $650,944 $11,624 $ Per Student Activities & Athletics $172,717 $3,084 $ Per Student Student Support $2,268 $40 $ Per Student Staff Support $32,786 $585 $ Per Student School Administration $42,435 $758 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 13% Student Support 1% Staff Support 4% School Administration 7% District Administration 0% Instructional $532,561 $10,048 $ Per Student Activities & Athletics $94,147 $1,776 $ Per Student Student Support $7,081 $134 $ Per Student Staff Support $27,259 $514 $ Per Student School Administration $51,018 $963 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 9% Student Support 1% Staff Support 3% School Administration 7% District Administration 0% Instructional $476,443 $9,926 $ Per Student Activities & Athletics $54,132 $1,128 $ Per Student Student Support $7,418 $155 $ Per Student Staff Support $20,447 $426 $ Per Student School Administration $43,661 $910 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 8% Student Support 1% Staff Support 3% School Administration 6% District Administration 0% Instructional $584,116 $10,817 $ Per Student Activities & Athletics $57,498 $1,065 $ Per Student Student Support $10,550 $195 $ Per Student Staff Support $22,687 $420 $ Per Student School Administration $39,491 $731 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $901,150	Learning Environment Spending $712,066	Learning Environment Spending $602,100	Learning Environment Spending $714,342
Spending Areas Salaries & Benefits 83% Services 3% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Operations
$12,857 $ Per Student	$14,859 $ Per Student	$11,251 $ Per Student	$9,094 $ Per Student
Breakdown by Type Food Services 19% Transportation 22% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $136,867 $2,444 $ Per Student Transportation $158,797 $2,836 $ Per Student Operations & Maintenance $423,075 $7,555 $ Per Student Other Support $1,228 $22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 26% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $142,143 $2,682 $ Per Student Transportation $204,945 $3,867 $ Per Student Operations & Maintenance $438,983 $8,283 $ Per Student Other Support $1,471 $28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 21% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $108,133 $2,253 $ Per Student Transportation $114,355 $2,382 $ Per Student Operations & Maintenance $316,124 $6,586 $ Per Student Other Support $1,436 $30 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 26% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $101,822 $1,886 $ Per Student Transportation $130,115 $2,410 $ Per Student Operations & Maintenance $258,070 $4,779 $ Per Student Other Support $1,093 $20 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $719,967	Operations Spending $787,541	Operations Spending $540,048	Operations Spending $491,099
Spending Areas Salaries & Benefits 45% Services 9% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 15% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 13% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 10% Supplies 49% 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 $85,530 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 $63,690 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $85,530	Construction, Debt, Refinancing & Other Spending $63,690	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Arickaree Elementary School (0304)

Instructional

$650,944

Activities & Athletics

$172,717

Student Support

$2,268

Staff Support

$32,786

School Administration

$42,435

District Administration

$0

Instructional

$532,561

Activities & Athletics

$94,147

Student Support

$7,081

Staff Support

$27,259

School Administration

$51,018

District Administration

$0

Instructional

$476,443

Activities & Athletics

$54,132

Student Support

$7,418

Staff Support

$20,447

School Administration

$43,661

District Administration

$0

Instructional

$584,116

Activities & Athletics

$57,498

Student Support

$10,550

Staff Support

$22,687

School Administration

$39,491

District Administration

$0

Food Services

$136,867

Transportation

$158,797

Operations & Maintenance

$423,075

Other Support

$1,228

Enterprise

$0

Food Services

$142,143

Transportation

$204,945

Operations & Maintenance

$438,983

Other Support

$1,471

Enterprise

$0

Food Services

$108,133

Transportation

$114,355

Operations & Maintenance

$316,124

Other Support

$1,436

Enterprise

$0

Historical Data