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Historical Data

John W Thimmig Elementary School (8032)

11453 OSWEGO STREET
HENDERSON, CO 80640

Spending

2023-2024	2022-2023	2021-2022	2020-2021
495 Students Served	528 Students Served	553 Students Served	559 Students Served
33 Schools in District	32 Schools in District	30 Schools in District	29 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $13,467 Breakdown School Level Spending Per Student $9,725 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $12,745 Breakdown School Level Spending Per Student $8,039 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $10,713 Breakdown School Level Spending Per Student $7,224 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $10,829 Breakdown School Level Spending Per Student $7,129 0.0% School Share Of Central Spending Per Student $3,700 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 $4,127,771 86% Operations $685,913 14%	Breakdown by Type Learning Environment $3,588,621 85% Operations $655,732 15%	Breakdown by Type Learning Environment $3,351,957 84% Operations $643,017 16%	Breakdown by Type Learning Environment $3,429,714 86% Operations $555,352 14%
Total $4,813,683	Total $4,244,353	Total $3,994,975	Total $3,985,066
Construction, Debt, Refinancing & Other $48,616	Construction, Debt, Refinancing & Other $12,476	Construction, Debt, Refinancing & Other $2,826	Construction, Debt, Refinancing & Other $0
Total Spending $4,862,299	Total Spending $4,256,829	Total Spending $3,997,801	Total Spending $3,985,066
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$8,339 $ Per Student	$6,797 $ Per Student	$6,061 $ Per Student	$6,135 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,406,291 $6,881 $ Per Student Activities & Athletics $79,102 $160 $ Per Student Student Support $274,273 $554 $ Per Student Staff Support $42,565 $86 $ Per Student School Administration $325,540 $658 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,886,558 $5,467 $ Per Student Activities & Athletics $65,691 $124 $ Per Student Student Support $241,137 $457 $ Per Student Staff Support $40,985 $78 $ Per Student School Administration $354,249 $671 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,654,701 $4,801 $ Per Student Activities & Athletics $57,954 $105 $ Per Student Student Support $203,337 $368 $ Per Student Staff Support $34,940 $63 $ Per Student School Administration $401,025 $725 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,706,206 $4,841 $ Per Student Activities & Athletics $10,383 $19 $ Per Student Student Support $208,619 $373 $ Per Student Staff Support $88,452 $158 $ Per Student School Administration $416,055 $744 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,127,771	Learning Environment Spending $3,588,621	Learning Environment Spending $3,351,957	Learning Environment Spending $3,429,714
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,386 $ Per Student	$1,242 $ Per Student	$1,163 $ Per Student	$993 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 49% Other Support 1% Enterprise 21% Food Services $191,527 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $339,320 $685 $ Per Student Other Support $8,349 $17 $ Per Student Enterprise $146,717 $296 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 53% Other Support 1% Enterprise 21% Food Services $165,732 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $348,489 $660 $ Per Student Other Support $4,846 $9 $ Per Student Enterprise $136,665 $259 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 17% Food Services $185,812 $336 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $348,763 $631 $ Per Student Other Support $495 $1 $ Per Student Enterprise $107,947 $195 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 17% Food Services $185,392 $332 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,359 $489 $ Per Student Other Support $2,609 $5 $ Per Student Enterprise $93,991 $168 $ Per Student
Operations Spending $685,913	Operations Spending $655,732	Operations Spending $643,017	Operations Spending $555,352
Spending Areas Salaries & Benefits 61% Services 7% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 6% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 7% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 2% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,632 Debt Services & Other Uses $7,984 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,213 Debt Services & Other Uses $4,263 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 $2,826 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
Construction, Debt, Refinancing & Other Spending $48,616	Construction, Debt, Refinancing & Other Spending $12,476	Construction, Debt, Refinancing & Other Spending $2,826	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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%

Historical DataHistorical Data

John W Thimmig Elementary School (8032)

Instructional

$3,406,291

Activities & Athletics

$79,102

Student Support

$274,273

Staff Support

$42,565

School Administration

$325,540

District Administration

$0

Instructional

$2,886,558

Activities & Athletics

$65,691

Student Support

$241,137

Staff Support

$40,985

School Administration

$354,249

District Administration

$0

Instructional

$2,654,701

Activities & Athletics

$57,954

Student Support

$203,337

Staff Support

$34,940

School Administration

$401,025

District Administration

$0

Instructional

$2,706,206

Activities & Athletics

$10,383

Student Support

$208,619

Staff Support

$88,452

School Administration

$416,055

District Administration

$0

Food Services

$191,527

Transportation

$0

Operations & Maintenance

$339,320

Other Support

$8,349

Enterprise

$146,717

Food Services

$165,732

Transportation

$0

Operations & Maintenance

$348,489

Other Support

$4,846

Enterprise

$136,665

Food Services

$185,812

Transportation

$0

Operations & Maintenance

$348,763

Other Support

$495

Enterprise

$107,947

Historical Data