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Historical Data

Letford Elementary School (5078)

2 NORTH JAY AVENUE
JOHNSTOWN, CO 80534

Spending

2021-2022	2020-2021	2019-2020
424 Students Served	419 Students Served	484 Students Served
7 Schools in District	6 Schools in District	6 Schools in District
Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J
Total Spending Per Student $12,935 Breakdown School Level Spending Per Student $8,325 0.0% School Share Of Central Spending Per Student $4,610 0.0%	Total Spending Per Student $11,785 Breakdown School Level Spending Per Student $8,420 0.0% School Share Of Central Spending Per Student $3,365 0.0%	Total Spending Per Student $10,866 Breakdown School Level Spending Per Student $6,985 0.0% School Share Of Central Spending Per Student $3,881 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 $3,241,936 92% Operations $287,974 8%	Breakdown by Type Learning Environment $3,254,287 92% Operations $274,060 8%	Breakdown by Type Learning Environment $3,147,050 93% Operations $233,863 7%
Total $3,529,910	Total $3,528,347	Total $3,380,913
Construction, Debt, Refinancing & Other $25,824,796	Construction, Debt, Refinancing & Other $844,556	Construction, Debt, Refinancing & Other $43,020
Total Spending $29,354,706	Total Spending $4,372,902	Total Spending $3,423,933
Spending Areas Salaries & Benefits 10% Services 6% Supplies 2% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 70% Services 25% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,646 $ Per Student	$7,767 $ Per Student	$6,502 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,725,111 $6,427 $ Per Student Activities & Athletics $28,647 $68 $ Per Student Student Support $137,739 $325 $ Per Student Staff Support $52,407 $124 $ Per Student School Administration $298,032 $703 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,766,328 $6,602 $ Per Student Activities & Athletics $34,195 $82 $ Per Student Student Support $122,536 $292 $ Per Student Staff Support $57,414 $137 $ Per Student School Administration $273,813 $653 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 6% District Administration 0% Instructional $2,763,749 $5,710 $ Per Student Activities & Athletics $45,695 $94 $ Per Student Student Support $102,481 $212 $ Per Student Staff Support $43,767 $90 $ Per Student School Administration $191,358 $395 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,241,936	Learning Environment Spending $3,254,287	Learning Environment Spending $3,147,050
Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$679 $ Per Student	$654 $ Per Student	$483 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $336 $1 $ Per Student Transportation $75 $0 $ Per Student Operations & Maintenance $287,563 $678 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $4,096 $10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,963 $644 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $1,394 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,469 $480 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $287,974	Operations Spending $274,060	Operations Spending $233,863
Spending Areas Salaries & Benefits 0% Services 75% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 18% 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 $25,824,796 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 $844,556 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 $43,020 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $25,824,796	Construction, Debt, Refinancing & Other Spending $844,556	Construction, Debt, Refinancing & Other Spending $43,020
Spending Areas Salaries & Benefits 0% Services 6% Supplies 1% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Letford Elementary School (5078)

Instructional

$2,725,111

Activities & Athletics

$28,647

Student Support

$137,739

Staff Support

$52,407

School Administration

$298,032

District Administration

$0

Instructional

$2,766,328

Activities & Athletics

$34,195

Student Support

$122,536

Staff Support

$57,414

School Administration

$273,813

District Administration

$0

Instructional

$2,763,749

Activities & Athletics

$45,695

Student Support

$102,481

Staff Support

$43,767

School Administration

$191,358

District Administration

$0

Food Services

$336

Transportation

$75

Operations & Maintenance

$287,563

Other Support

$0

Enterprise

$0

Food Services

$4,096

Transportation

$0

Operations & Maintenance

$269,963

Other Support

$0

Enterprise

$0

Food Services

$1,394

Transportation

$0

Operations & Maintenance

$232,469

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$25,824,796

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$844,556

Debt Services & Other Uses

$0

Historical Data