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Historical Data

Gilcrest Elementary School (3398)

1175 BIRCH STREET
GILCREST, CO 80623

Spending

2023-2024	2022-2023	2021-2022	2020-2021
207 Students Served	206 Students Served	200 Students Served	202 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Weld County RE-1	Weld County RE-1	Weld County RE-1	Weld County RE-1
Total Spending Per Student $16,910 Breakdown School Level Spending Per Student $10,896 0.0% School Share Of Central Spending Per Student $6,014 0.0%	Total Spending Per Student $16,155 Breakdown School Level Spending Per Student $10,365 0.0% School Share Of Central Spending Per Student $5,790 0.0%	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%
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 $2,014,642 89% Operations $240,912 11%	Breakdown by Type Learning Environment $1,891,282 89% Operations $243,901 11%	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%
Total $2,255,554	Total $2,135,183	Total $1,996,680	Total $1,844,328
Construction, Debt, Refinancing & Other $176,264	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $57,081
Total Spending $2,431,818	Total Spending $2,135,183	Total Spending $1,996,680	Total Spending $1,901,408
Spending Areas Salaries & Benefits 86% Services 4% Supplies 2% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 3% Property, Debt & Other 1%	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%
Learning Environment
$9,733 $ Per Student	$9,181 $ Per Student	$7,975 $ Per Student	$7,537 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 13% Staff Support 2% School Administration 8% District Administration 0% Instructional $1,536,827 $7,424 $ Per Student Activities & Athletics $20,741 $100 $ Per Student Student Support $257,357 $1,243 $ Per Student Staff Support $33,199 $160 $ Per Student School Administration $166,518 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 12% Staff Support 4% School Administration 8% District Administration 0% Instructional $1,410,521 $6,847 $ Per Student Activities & Athletics $22,287 $108 $ Per Student Student Support $232,114 $1,127 $ Per Student Staff Support $68,693 $333 $ Per Student School Administration $157,668 $765 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,014,642	Learning Environment Spending $1,891,282	Learning Environment Spending $1,595,024	Learning Environment Spending $1,522,381
Spending Areas Salaries & Benefits 97% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 1%	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%
Operations
$1,164 $ Per Student	$1,184 $ Per Student	$2,008 $ Per Student	$1,594 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,976 $14 $ Per Student Operations & Maintenance $237,936 $1,149 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,168 $11 $ Per Student Operations & Maintenance $241,733 $1,173 $ Per Student Other Support $0 $0 $ 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 $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
Operations Spending $240,912	Operations Spending $243,901	Operations Spending $401,656	Operations Spending $321,946
Spending Areas Salaries & Benefits 56% Services 38% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 40% Supplies 9% Property, Debt & Other 0%	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%
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 $176,264 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	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
Construction, Debt, Refinancing & Other Spending $176,264	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $57,081
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Gilcrest Elementary School (3398)

Instructional

$1,536,827

Activities & Athletics

$20,741

Student Support

$257,357

Staff Support

$33,199

School Administration

$166,518

District Administration

$0

Instructional

$1,410,521

Activities & Athletics

$22,287

Student Support

$232,114

Staff Support

$68,693

School Administration

$157,668

District Administration

$0

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

Food Services

$0

Transportation

$2,976

Operations & Maintenance

$237,936

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$2,168

Operations & Maintenance

$241,733

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$1,286

Operations & Maintenance

$397,510

Other Support

$2,860

Enterprise

$0

Historical Data