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Historical Data

Dunstan Middle School (2300)

1855 SOUTH WRIGHT STREET
LAKEWOOD, CO 80228

Spending

2021-2022	2020-2021	2019-2020
830 Students Served	899 Students Served	941 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,178,295	Total $5,438,150	Total $5,817,702
Construction, Debt, Refinancing & Other $55,795	Construction, Debt, Refinancing & Other $15,001	Construction, Debt, Refinancing & Other $0
Total Spending $6,234,090	Total Spending $5,453,151	Total Spending $5,817,702
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
$6,422 $ Per Student	$5,301 $ Per Student	$5,350 $ 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 $5,330,002	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 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,022 $ Per Student	$748 $ Per Student	$832 $ 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 $848,293	Operations Spending $672,294	Operations Spending $782,974
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 $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 $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 0%

Historical DataHistorical Data

Dunstan Middle School (2300)

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

$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

Food Services

$348,412

Transportation

$0

Operations & Maintenance

$433,406

Other Support

$1,156

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$55,795

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$15,001

Debt Services & Other Uses

$0

Historical Data