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Historical Data

Gilcrest Elementary School (3398)

1175 BIRCH STREET
GILCREST, CO 80623

Spending

2021-2022	2020-2021	2019-2020
200 Students Served	202 Students Served	189 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
Weld County RE-1	Weld County RE-1	Weld County RE-1
Total Spending Per Student $14,966 Breakdown School Level Spending Per Student $9,983 0.0% School Share Of Central Spending Per Student $4,983 0.0%	Total Spending Per Student $13,074 Breakdown School Level Spending Per Student $9,131 0.0% School Share Of Central Spending Per Student $3,943 0.0%	Total Spending Per Student $12,210 Breakdown School Level Spending Per Student $8,782 0.0% School Share Of Central Spending Per Student $3,428 0.0%
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 $1,595,024 80% Operations $401,656 20%	Breakdown by Type Learning Environment $1,522,381 83% Operations $321,946 17%	Breakdown by Type Learning Environment $1,407,184 85% Operations $252,534 15%
Total $1,996,680	Total $1,844,328	Total $1,659,719
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $57,081	Construction, Debt, Refinancing & Other $222,141
Total Spending $1,996,680	Total Spending $1,901,408	Total Spending $1,881,859
Spending Areas Salaries & Benefits 82% Services 6% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 9% Property, Debt & Other 12%
Learning Environment
$7,975 $ Per Student	$7,537 $ Per Student	$7,445 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 13% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,183,690 $5,918 $ Per Student Activities & Athletics $15,674 $78 $ Per Student Student Support $215,324 $1,077 $ Per Student Staff Support $30,220 $151 $ Per Student School Administration $150,116 $751 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 14% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,122,843 $5,559 $ Per Student Activities & Athletics $6,809 $34 $ Per Student Student Support $219,034 $1,084 $ Per Student Staff Support $28,783 $142 $ Per Student School Administration $144,912 $717 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 15% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,013,971 $5,365 $ Per Student Activities & Athletics $8,198 $43 $ Per Student Student Support $214,668 $1,136 $ Per Student Staff Support $29,508 $156 $ Per Student School Administration $140,839 $745 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,595,024	Learning Environment Spending $1,522,381	Learning Environment Spending $1,407,184
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	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%
Operations
$2,008 $ Per Student	$1,594 $ Per Student	$1,336 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,286 $6 $ Per Student Operations & Maintenance $397,510 $1,988 $ Per Student Other Support $2,860 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $318,985 $1,579 $ Per Student Other Support $2,962 $15 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 98% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,310 $7 $ Per Student Operations & Maintenance $248,099 $1,313 $ Per Student Other Support $3,125 $17 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $401,656	Operations Spending $321,946	Operations Spending $252,534
Spending Areas Salaries & Benefits 29% Services 30% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 22% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 25% Supplies 48% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,081 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 $222,141 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $57,081	Construction, Debt, Refinancing & Other Spending $222,141
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 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Gilcrest Elementary School (3398)

Instructional

$1,183,690

Activities & Athletics

$15,674

Student Support

$215,324

Staff Support

$30,220

School Administration

$150,116

District Administration

$0

Instructional

$1,122,843

Activities & Athletics

$6,809

Student Support

$219,034

Staff Support

$28,783

School Administration

$144,912

District Administration

$0

Instructional

$1,013,971

Activities & Athletics

$8,198

Student Support

$214,668

Staff Support

$29,508

School Administration

$140,839

District Administration

$0

Food Services

$0

Transportation

$1,286

Operations & Maintenance

$397,510

Other Support

$2,860

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$318,985

Other Support

$2,962

Enterprise

$0

Food Services

$0

Transportation

$1,310

Operations & Maintenance

$248,099

Other Support

$3,125

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$57,081

Debt Services & Other Uses

$0

Historical Data