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Historical Data

Dunstan Middle School (2300)

1855 SOUTH WRIGHT STREET
LAKEWOOD, CO 80228

Spending

2022-2023	2021-2022	2020-2021	2019-2020
818 Students Served	830 Students Served	899 Students Served	941 Students Served
166 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $13,662 Breakdown School Level Spending Per Student $8,077 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,313 Breakdown School Level Spending Per Student $7,444 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $10,407 Breakdown School Level Spending Per Student $6,049 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $10,296 Breakdown School Level Spending Per Student $6,182 0.0% School Share Of Central Spending Per Student $4,114 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 $5,611,969 85% Operations $995,356 15%	Breakdown by Type Learning Environment $5,330,002 86% Operations $848,293 14%	Breakdown by Type Learning Environment $4,765,856 88% Operations $672,294 12%	Breakdown by Type Learning Environment $5,034,728 87% Operations $782,974 13%
Total $6,607,325	Total $6,178,295	Total $5,438,150	Total $5,817,702
Construction, Debt, Refinancing & Other $1,243,022	Construction, Debt, Refinancing & Other $55,795	Construction, Debt, Refinancing & Other $15,001	Construction, Debt, Refinancing & Other $0
Total Spending $7,850,346	Total Spending $6,234,090	Total Spending $5,453,151	Total Spending $5,817,702
Spending Areas Salaries & Benefits 73% Services 3% Supplies 7% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%
Learning Environment
$6,861 $ Per Student	$6,422 $ Per Student	$5,301 $ Per Student	$5,350 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 9% Staff Support 4% School Administration 14% District Administration 0% Instructional $4,009,490 $4,902 $ Per Student Activities & Athletics $79,568 $97 $ Per Student Student Support $529,087 $647 $ Per Student Staff Support $208,369 $255 $ Per Student School Administration $780,116 $954 $ Per Student District Administration $5,338 $7 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,939,757 $4,747 $ Per Student Activities & Athletics $77,368 $93 $ Per Student Student Support $465,840 $561 $ Per Student Staff Support $140,784 $170 $ Per Student School Administration $703,496 $848 $ Per Student District Administration $2,756 $3 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,558,977 $3,959 $ Per Student Activities & Athletics $23,262 $26 $ Per Student Student Support $412,077 $458 $ Per Student Staff Support $130,625 $145 $ Per Student School Administration $640,915 $713 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 7% Staff Support 6% School Administration 12% District Administration 0% Instructional $3,674,639 $3,905 $ Per Student Activities & Athletics $74,911 $80 $ Per Student Student Support $372,828 $396 $ Per Student Staff Support $303,605 $323 $ Per Student School Administration $608,745 $647 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,611,969	Learning Environment Spending $5,330,002	Learning Environment Spending $4,765,856	Learning Environment Spending $5,034,728
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,217 $ Per Student	$1,022 $ Per Student	$748 $ Per Student	$832 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $439,725 $538 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $555,496 $679 $ Per Student Other Support $135 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $354,603 $427 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $493,306 $594 $ Per Student Other Support $385 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $173,845 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $497,836 $554 $ Per Student Other Support $613 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $348,412 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $433,406 $461 $ Per Student Other Support $1,156 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $995,356	Operations Spending $848,293	Operations Spending $672,294	Operations Spending $782,974
Spending Areas Salaries & Benefits 48% Services 4% Supplies 39% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 52% Services 7% Supplies 42% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 29% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 52% Services 4% Supplies 35% Property, Debt & Other 9%
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 $1,243,022 Debt Services & Other Uses $0 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 $55,795 Debt Services & Other Uses $0 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 $15,001 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
Construction, Debt, Refinancing & Other Spending $1,243,022	Construction, Debt, Refinancing & Other Spending $55,795	Construction, Debt, Refinancing & Other Spending $15,001	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Dunstan Middle School (2300)

Instructional

$4,009,490

Activities & Athletics

$79,568

Student Support

$529,087

Staff Support

$208,369

School Administration

$780,116

District Administration

$5,338

Instructional

$3,939,757

Activities & Athletics

$77,368

Student Support

$465,840

Staff Support

$140,784

School Administration

$703,496

District Administration

$2,756

Instructional

$3,558,977

Activities & Athletics

$23,262

Student Support

$412,077

Staff Support

$130,625

School Administration

$640,915

District Administration

$0

Instructional

$3,674,639

Activities & Athletics

$74,911

Student Support

$372,828

Staff Support

$303,605

School Administration

$608,745

District Administration

$0

Food Services

$439,725

Transportation

$0

Operations & Maintenance

$555,496

Other Support

$135

Enterprise

$0

Food Services

$354,603

Transportation

$0

Operations & Maintenance

$493,306

Other Support

$385

Enterprise

$0

Food Services

$173,845

Transportation

$0

Operations & Maintenance

$497,836

Other Support

$613

Enterprise

$0

Historical Data