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Historical Data

Twombly Elementary School (8930)

1600 NINTH STREET
FORT LUPTON, CO 80621

Spending

2022-2023	2021-2022	2020-2021	2019-2020
435 Students Served	436 Students Served	375 Students Served	417 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 $14,177 Breakdown School Level Spending Per Student $9,140 0.0% School Share Of Central Spending Per Student $5,037 0.0%	Total Spending Per Student $13,167 Breakdown School Level Spending Per Student $8,344 0.0% School Share Of Central Spending Per Student $4,823 0.0%	Total Spending Per Student $13,985 Breakdown School Level Spending Per Student $10,118 0.0% School Share Of Central Spending Per Student $3,867 0.0%	Total Spending Per Student $13,709 Breakdown School Level Spending Per Student $9,985 0.0% School Share Of Central Spending Per Student $3,724 0.0%
State Average Total Spending Per Student $14,845	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 $3,564,540 90% Operations $411,257 10%	Breakdown by Type Learning Environment $3,260,778 90% Operations $377,299 10%	Breakdown by Type Learning Environment $3,235,918 85% Operations $558,219 15%	Breakdown by Type Learning Environment $3,577,621 86% Operations $586,121 14%
Total $3,975,797	Total $3,638,077	Total $3,794,137	Total $4,163,742
Construction, Debt, Refinancing & Other $1,745	Construction, Debt, Refinancing & Other $29,825	Construction, Debt, Refinancing & Other $5,730	Construction, Debt, Refinancing & Other $116,871
Total Spending $3,977,543	Total Spending $3,667,902	Total Spending $3,799,867	Total Spending $4,280,612
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 3%
Learning Environment
$8,194 $ Per Student	$7,479 $ Per Student	$8,629 $ Per Student	$8,579 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,059,972 $7,034 $ Per Student Activities & Athletics $3,178 $7 $ Per Student Student Support $49,600 $114 $ Per Student Staff Support $42,773 $98 $ Per Student School Administration $409,017 $940 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,753,125 $6,315 $ Per Student Activities & Athletics $1,558 $4 $ Per Student Student Support $44,131 $101 $ Per Student Staff Support $61,256 $140 $ Per Student School Administration $400,709 $919 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 2% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,575,205 $6,867 $ Per Student Activities & Athletics $1,329 $4 $ Per Student Student Support $50,993 $136 $ Per Student Staff Support $225,392 $601 $ Per Student School Administration $382,999 $1,021 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,965,850 $7,112 $ Per Student Activities & Athletics $4,394 $11 $ Per Student Student Support $93,812 $225 $ Per Student Staff Support $133,105 $319 $ Per Student School Administration $380,460 $912 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,564,540	Learning Environment Spending $3,260,778	Learning Environment Spending $3,235,918	Learning Environment Spending $3,577,621
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 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$945 $ Per Student	$865 $ Per Student	$1,489 $ Per Student	$1,406 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $11,845 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $399,412 $918 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $9,799 $22 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $367,500 $843 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $157,267 $419 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $400,952 $1,069 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $225,864 $542 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $360,257 $864 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $411,257	Operations Spending $377,299	Operations Spending $558,219	Operations Spending $586,121
Spending Areas Salaries & Benefits 49% Services 20% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 22% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 33% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 20% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,745 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 $29,825 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,323 Debt Services & Other Uses $1,391 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,745	Construction, Debt, Refinancing & Other Spending $29,825	Construction, Debt, Refinancing & Other Spending $5,730	Construction, Debt, Refinancing & Other Spending $116,871
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 94%

Historical DataHistorical Data

Twombly Elementary School (8930)

Instructional

$3,059,972

Activities & Athletics

$3,178

Student Support

$49,600

Staff Support

$42,773

School Administration

$409,017

District Administration

$0

Instructional

$2,753,125

Activities & Athletics

$1,558

Student Support

$44,131

Staff Support

$61,256

School Administration

$400,709

District Administration

$0

Instructional

$2,575,205

Activities & Athletics

$1,329

Student Support

$50,993

Staff Support

$225,392

School Administration

$382,999

District Administration

$0

Instructional

$2,965,850

Activities & Athletics

$4,394

Student Support

$93,812

Staff Support

$133,105

School Administration

$380,460

District Administration

$0

Food Services

$11,845

Transportation

$0

Operations & Maintenance

$399,412

Other Support

$0

Enterprise

$0

Food Services

$9,799

Transportation

$0

Operations & Maintenance

$367,500

Other Support

$0

Enterprise

$0

Food Services

$157,267

Transportation

$0

Operations & Maintenance

$400,952

Other Support

$0

Enterprise

$0

Historical Data