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Historical Data

Milliken Elementary School (5896)

100 BROAD STREET
MILLIKEN, CO 80543

Spending

2023-2024	2022-2023	2021-2022	2020-2021
464 Students Served	448 Students Served	479 Students Served	569 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	6 Schools in District
Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J
Total Spending Per Student $13,752 Breakdown School Level Spending Per Student $8,310 0.0% School Share Of Central Spending Per Student $5,442 0.0%	Total Spending Per Student $14,102 Breakdown School Level Spending Per Student $8,472 0.0% School Share Of Central Spending Per Student $5,630 0.0%	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%
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 $3,509,114 91% Operations $346,967 9%	Breakdown by Type Learning Environment $3,454,445 91% Operations $341,046 9%	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%
Total $3,856,081	Total $3,795,492	Total $3,915,089	Total $4,122,846
Construction, Debt, Refinancing & Other $3,773,001	Construction, Debt, Refinancing & Other $9,539,448	Construction, Debt, Refinancing & Other $1,087,097	Construction, Debt, Refinancing & Other $280,095
Total Spending $7,629,082	Total Spending $13,334,940	Total Spending $5,002,186	Total Spending $4,402,941
Spending Areas Salaries & Benefits 44% Services 38% Supplies 3% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 24% Services 35% Supplies 3% Property, Debt & Other 37%	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%
Learning Environment
$7,563 $ Per Student	$7,711 $ Per Student	$7,470 $ Per Student	$5,984 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,927,068 $6,308 $ Per Student Activities & Athletics $54,193 $117 $ Per Student Student Support $102,884 $222 $ Per Student Staff Support $35,878 $77 $ Per Student School Administration $389,091 $839 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,877,438 $6,423 $ Per Student Activities & Athletics $58,774 $131 $ Per Student Student Support $93,832 $209 $ Per Student Staff Support $68,180 $152 $ Per Student School Administration $356,222 $795 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,509,114	Learning Environment Spending $3,454,445	Learning Environment Spending $3,578,257	Learning Environment Spending $3,405,016
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$748 $ Per Student	$761 $ Per Student	$703 $ Per Student	$1,262 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $12,304 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $333,392 $719 $ Per Student Other Support $1,271 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $16,950 $38 $ Per Student Transportation $145 $0 $ Per Student Operations & Maintenance $323,952 $723 $ 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 $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
Operations Spending $346,967	Operations Spending $341,046	Operations Spending $336,832	Operations Spending $717,830
Spending Areas Salaries & Benefits 1% Services 75% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 64% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,697,989 Debt Services & Other Uses $75,012 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,463,263 Debt Services & Other Uses $76,185 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $3,773,001	Construction, Debt, Refinancing & Other Spending $9,539,448	Construction, Debt, Refinancing & Other Spending $1,087,097	Construction, Debt, Refinancing & Other Spending $280,095
Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 47% Supplies 1% Property, Debt & Other 52%	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%

Historical DataHistorical Data

Milliken Elementary School (5896)

Instructional

$2,927,068

Activities & Athletics

$54,193

Student Support

$102,884

Staff Support

$35,878

School Administration

$389,091

District Administration

$0

Instructional

$2,877,438

Activities & Athletics

$58,774

Student Support

$93,832

Staff Support

$68,180

School Administration

$356,222

District Administration

$0

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

Food Services

$12,304

Transportation

$0

Operations & Maintenance

$333,392

Other Support

$1,271

Enterprise

$0

Food Services

$16,950

Transportation

$145

Operations & Maintenance

$323,952

Other Support

$0

Enterprise

$0

Food Services

$3,423

Transportation

$166

Operations & Maintenance

$333,242

Other Support

$0

Enterprise

$0

Historical Data