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Historical Data

Leo William Butler Elementary School (5050)

411 SOUTH MCKINLEY
FORT LUPTON, CO 80621

Spending

2023-2024	2022-2023	2021-2022	2020-2021
371 Students Served	404 Students Served	410 Students Served	383 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Weld Re-8 Schools	Weld Re-8 Schools	Weld Re-8 Schools	Weld Re-8 Schools
Total Spending Per Student $17,083 Breakdown School Level Spending Per Student $11,768 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $14,982 Breakdown School Level Spending Per Student $9,945 0.0% School Share Of Central Spending Per Student $5,037 0.0%	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%
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 $3,879,256 89% Operations $486,693 11%	Breakdown by Type Learning Environment $3,504,500 87% Operations $513,177 13%	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%
Total $4,365,949	Total $4,017,677	Total $3,856,777	Total $3,696,200
Construction, Debt, Refinancing & Other $4,500	Construction, Debt, Refinancing & Other $1,408	Construction, Debt, Refinancing & Other $24,896	Construction, Debt, Refinancing & Other $11,531
Total Spending $4,370,449	Total Spending $4,019,084	Total Spending $3,881,673	Total Spending $3,707,731
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$10,456 $ Per Student	$8,675 $ Per Student	$8,228 $ Per Student	$8,085 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,978,797 $8,029 $ Per Student Activities & Athletics $22,587 $61 $ Per Student Student Support $267,471 $721 $ Per Student Staff Support $163,601 $441 $ Per Student School Administration $446,801 $1,204 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,680,083 $6,634 $ Per Student Activities & Athletics $13,115 $32 $ Per Student Student Support $150,085 $371 $ Per Student Staff Support $233,692 $578 $ Per Student School Administration $427,525 $1,058 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,879,256	Learning Environment Spending $3,504,500	Learning Environment Spending $3,373,375	Learning Environment Spending $3,096,432
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,312 $ Per Student	$1,270 $ Per Student	$1,179 $ Per Student	$1,566 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $11,527 $31 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $475,166 $1,281 $ Per Student Other Support $0 $0 $ 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 $26,807 $66 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $486,370 $1,204 $ 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 $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
Operations Spending $486,693	Operations Spending $513,177	Operations Spending $483,402	Operations Spending $599,768
Spending Areas Salaries & Benefits 52% Services 17% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 21% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $3,195 Debt Services & Other Uses $1,304 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,408 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 $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
Construction, Debt, Refinancing & Other Spending $4,500	Construction, Debt, Refinancing & Other Spending $1,408	Construction, Debt, Refinancing & Other Spending $24,896	Construction, Debt, Refinancing & Other Spending $11,531
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 100%	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%

Historical DataHistorical Data

Leo William Butler Elementary School (5050)

Instructional

$2,978,797

Activities & Athletics

$22,587

Student Support

$267,471

Staff Support

$163,601

School Administration

$446,801

District Administration

$0

Instructional

$2,680,083

Activities & Athletics

$13,115

Student Support

$150,085

Staff Support

$233,692

School Administration

$427,525

District Administration

$0

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

Food Services

$11,527

Transportation

$0

Operations & Maintenance

$475,166

Other Support

$0

Enterprise

$0

Food Services

$26,807

Transportation

$0

Operations & Maintenance

$486,370

Other Support

$0

Enterprise

$0

Food Services

$2,673

Transportation

$0

Operations & Maintenance

$480,729

Other Support

$0

Enterprise

$0

Historical Data