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Historical Data

Dunstan Middle School (2300)

1855 SOUTH WRIGHT STREET
LAKEWOOD, CO 80228

Spending

2023-2024	2022-2023	2021-2022	2020-2021
790 Students Served	818 Students Served	830 Students Served	899 Students Served
148 Schools in District	162 Schools in District	168 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 $15,027 Breakdown School Level Spending Per Student $8,744 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
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 $5,866,089 85% Operations $1,041,681 15%	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%
Total $6,907,770	Total $6,607,325	Total $6,178,295	Total $5,438,150
Construction, Debt, Refinancing & Other $374,951	Construction, Debt, Refinancing & Other $1,243,022	Construction, Debt, Refinancing & Other $55,795	Construction, Debt, Refinancing & Other $15,001
Total Spending $7,282,720	Total Spending $7,850,346	Total Spending $6,234,090	Total Spending $5,453,151
Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 6%	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%
Learning Environment
$7,425 $ Per Student	$6,861 $ Per Student	$6,422 $ Per Student	$5,301 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 13% District Administration 0% Instructional $4,196,492 $5,312 $ Per Student Activities & Athletics $57,326 $73 $ Per Student Student Support $600,144 $760 $ Per Student Staff Support $262,555 $332 $ Per Student School Administration $749,393 $949 $ Per Student District Administration $179 $0 $ 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
Learning Environment Spending $5,866,089	Learning Environment Spending $5,611,969	Learning Environment Spending $5,330,002	Learning Environment Spending $4,765,856
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,319 $ Per Student	$1,217 $ Per Student	$1,022 $ Per Student	$748 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $504,181 $638 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $536,014 $678 $ Per Student Other Support $1,486 $2 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,041,681	Operations Spending $995,356	Operations Spending $848,293	Operations Spending $672,294
Spending Areas Salaries & Benefits 51% Services 4% Supplies 39% Property, Debt & Other 6%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $357,115 Debt Services & Other Uses $17,835 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 $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
Construction, Debt, Refinancing & Other Spending $374,951	Construction, Debt, Refinancing & Other Spending $1,243,022	Construction, Debt, Refinancing & Other Spending $55,795	Construction, Debt, Refinancing & Other Spending $15,001
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 100%

Historical DataHistorical Data

Dunstan Middle School (2300)

Instructional

$4,196,492

Activities & Athletics

$57,326

Student Support

$600,144

Staff Support

$262,555

School Administration

$749,393

District Administration

$179

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

Food Services

$504,181

Transportation

$0

Operations & Maintenance

$536,014

Other Support

$1,486

Enterprise

$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

Historical Data