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Historical Data

Milliken Elementary School (5896)

100 BROAD STREET
MILLIKEN, CO 80543

Spending

2021-2022	2020-2021	2019-2020
479 Students Served	569 Students Served	617 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 $12,784 Breakdown School Level Spending Per Student $8,174 0.0% School Share Of Central Spending Per Student $4,610 0.0%	Total Spending Per Student $10,610 Breakdown School Level Spending Per Student $7,245 0.0% School Share Of Central Spending Per Student $3,365 0.0%	Total Spending Per Student $10,168 Breakdown School Level Spending Per Student $6,287 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 $3,578,257 91% Operations $336,832 9%	Breakdown by Type Learning Environment $3,405,016 83% Operations $717,830 17%	Breakdown by Type Learning Environment $3,240,931 84% Operations $637,823 16%
Total $3,915,089	Total $4,122,846	Total $3,878,754
Construction, Debt, Refinancing & Other $1,087,097	Construction, Debt, Refinancing & Other $280,095	Construction, Debt, Refinancing & Other $230,426
Total Spending $5,002,186	Total Spending $4,402,941	Total Spending $4,109,180
Spending Areas Salaries & Benefits 69% Services 20% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 74% Services 15% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 75% Services 14% Supplies 6% Property, Debt & Other 4%
Learning Environment
$7,470 $ Per Student	$5,984 $ Per Student	$5,253 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 2% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,926,405 $6,109 $ Per Student Activities & Athletics $50,190 $105 $ Per Student Student Support $71,546 $149 $ Per Student Staff Support $174,538 $364 $ Per Student School Administration $355,577 $742 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 2% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,934,342 $5,157 $ Per Student Activities & Athletics $33,666 $59 $ Per Student Student Support $64,762 $114 $ Per Student Staff Support $53,113 $93 $ Per Student School Administration $319,133 $561 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 6% District Administration 0% Instructional $2,893,413 $4,689 $ Per Student Activities & Athletics $47,468 $77 $ Per Student Student Support $72,573 $118 $ Per Student Staff Support $31,528 $51 $ Per Student School Administration $195,948 $318 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,578,257	Learning Environment Spending $3,405,016	Learning Environment Spending $3,240,931
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$703 $ Per Student	$1,262 $ Per Student	$1,034 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $3,423 $7 $ Per Student Transportation $166 $0 $ Per Student Operations & Maintenance $333,242 $696 $ 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 $4,983 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $712,846 $1,253 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $97,185 $158 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $540,638 $876 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $336,832	Operations Spending $717,830	Operations Spending $637,823
Spending Areas Salaries & Benefits 0% Services 74% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 76% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,009,742 Debt Services & Other Uses $77,355 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $197,729 Debt Services & Other Uses $82,367 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $168,826 Debt Services & Other Uses $61,600 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,087,097	Construction, Debt, Refinancing & Other Spending $280,095	Construction, Debt, Refinancing & Other Spending $230,426
Spending Areas Salaries & Benefits 0% Services 66% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%

Historical DataHistorical Data

Milliken Elementary School (5896)

Instructional

$2,926,405

Activities & Athletics

$50,190

Student Support

$71,546

Staff Support

$174,538

School Administration

$355,577

District Administration

$0

Instructional

$2,934,342

Activities & Athletics

$33,666

Student Support

$64,762

Staff Support

$53,113

School Administration

$319,133

District Administration

$0

Instructional

$2,893,413

Activities & Athletics

$47,468

Student Support

$72,573

Staff Support

$31,528

School Administration

$195,948

District Administration

$0

Food Services

$3,423

Transportation

$166

Operations & Maintenance

$333,242

Other Support

$0

Enterprise

$0

Food Services

$4,983

Transportation

$0

Operations & Maintenance

$712,846

Other Support

$0

Enterprise

$0

Food Services

$97,185

Transportation

$0

Operations & Maintenance

$540,638

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,009,742

Debt Services & Other Uses

$77,355

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$197,729

Debt Services & Other Uses

$82,367

Historical Data