Home

Back

Historical Data

Leo William Butler Elementary School (5050)

411 SOUTH MCKINLEY
FORT LUPTON, CO 80621

Spending

2021-2022	2020-2021	2019-2020
410 Students Served	383 Students Served	404 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
Weld Re-8 Schools	Weld Re-8 Schools	Weld Re-8 Schools
Total Spending Per Student $14,229 Breakdown School Level Spending Per Student $9,406 0.0% School Share Of Central Spending Per Student $4,823 0.0%	Total Spending Per Student $13,518 Breakdown School Level Spending Per Student $9,651 0.0% School Share Of Central Spending Per Student $3,867 0.0%	Total Spending Per Student $13,603 Breakdown School Level Spending Per Student $9,879 0.0% School Share Of Central Spending Per Student $3,724 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 $3,373,375 87% Operations $483,402 13%	Breakdown by Type Learning Environment $3,096,432 84% Operations $599,768 16%	Breakdown by Type Learning Environment $3,258,421 82% Operations $732,407 18%
Total $3,856,777	Total $3,696,200	Total $3,990,829
Construction, Debt, Refinancing & Other $24,896	Construction, Debt, Refinancing & Other $11,531	Construction, Debt, Refinancing & Other $28,259
Total Spending $3,881,673	Total Spending $3,707,731	Total Spending $4,019,087
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%
Learning Environment
$8,228 $ Per Student	$8,085 $ Per Student	$8,065 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,639,834 $6,439 $ Per Student Activities & Athletics $17,544 $43 $ Per Student Student Support $138,351 $337 $ Per Student Staff Support $174,692 $426 $ Per Student School Administration $402,954 $983 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 5% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,381,449 $6,218 $ Per Student Activities & Athletics $16,046 $42 $ Per Student Student Support $141,393 $369 $ Per Student Staff Support $172,304 $450 $ Per Student School Administration $385,240 $1,006 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,615,846 $6,475 $ Per Student Activities & Athletics $11,312 $28 $ Per Student Student Support $128,310 $318 $ Per Student Staff Support $162,348 $402 $ Per Student School Administration $340,606 $843 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,373,375	Learning Environment Spending $3,096,432	Learning Environment Spending $3,258,421
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,179 $ Per Student	$1,566 $ Per Student	$1,813 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $2,673 $7 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $480,729 $1,173 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $164,770 $430 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $434,998 $1,136 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $241,967 $599 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $490,440 $1,214 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $483,402	Operations Spending $599,768	Operations Spending $732,407
Spending Areas Salaries & Benefits 46% Services 18% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 30% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 15% Supplies 33% 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 $24,896 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,490 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,509 Debt Services & Other Uses $750 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $24,896	Construction, Debt, Refinancing & Other Spending $11,531	Construction, Debt, Refinancing & Other Spending $28,259
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 56%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 16% Property, Debt & Other 84%

Historical DataHistorical Data

Leo William Butler Elementary School (5050)

Instructional

$2,639,834

Activities & Athletics

$17,544

Student Support

$138,351

Staff Support

$174,692

School Administration

$402,954

District Administration

$0

Instructional

$2,381,449

Activities & Athletics

$16,046

Student Support

$141,393

Staff Support

$172,304

School Administration

$385,240

District Administration

$0

Instructional

$2,615,846

Activities & Athletics

$11,312

Student Support

$128,310

Staff Support

$162,348

School Administration

$340,606

District Administration

$0

Food Services

$2,673

Transportation

$0

Operations & Maintenance

$480,729

Other Support

$0

Enterprise

$0

Food Services

$164,770

Transportation

$0

Operations & Maintenance

$434,998

Other Support

$0

Enterprise

$0

Food Services

$241,967

Transportation

$0

Operations & Maintenance

$490,440

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$24,896

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$6,490

Debt Services & Other Uses

$0

Historical Data