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Historical Data

Edgewater Elementary School (2496)

5570 WEST 24TH AVENUE
EDGEWATER, CO 80214

Spending

2023-2024	2022-2023	2021-2022	2020-2021
319 Students Served	292 Students Served	285 Students Served	328 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 $18,284 Breakdown School Level Spending Per Student $12,001 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,861 Breakdown School Level Spending Per Student $11,276 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,461 Breakdown School Level Spending Per Student $10,592 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,227 Breakdown School Level Spending Per Student $8,869 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 $2,972,619 78% Operations $855,886 22%	Breakdown by Type Learning Environment $2,551,586 77% Operations $741,217 23%	Breakdown by Type Learning Environment $2,463,723 82% Operations $554,976 18%	Breakdown by Type Learning Environment $2,465,341 85% Operations $443,761 15%
Total $3,828,504	Total $3,292,803	Total $3,018,699	Total $2,909,102
Construction, Debt, Refinancing & Other $565,880	Construction, Debt, Refinancing & Other $336,688	Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $4,050
Total Spending $4,394,384	Total Spending $3,629,491	Total Spending $3,024,099	Total Spending $2,913,152
Spending Areas Salaries & Benefits 78% Services 2% Supplies 6% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 9% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 1%
Learning Environment
$9,319 $ Per Student	$8,738 $ Per Student	$8,645 $ Per Student	$7,516 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 6% Staff Support 9% School Administration 14% District Administration 0% Instructional $2,104,353 $6,597 $ Per Student Activities & Athletics $5,558 $17 $ Per Student Student Support $171,902 $539 $ Per Student Staff Support $266,583 $836 $ Per Student School Administration $424,223 $1,330 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 2% Staff Support 10% School Administration 16% District Administration 0% Instructional $1,828,478 $6,262 $ Per Student Activities & Athletics $5,080 $17 $ Per Student Student Support $61,689 $211 $ Per Student Staff Support $253,019 $867 $ Per Student School Administration $403,319 $1,381 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 17% District Administration 0% Instructional $1,783,798 $6,259 $ Per Student Activities & Athletics $2,192 $8 $ Per Student Student Support $124,176 $436 $ Per Student Staff Support $137,007 $481 $ Per Student School Administration $416,549 $1,462 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 16% District Administration 0% Instructional $1,769,248 $5,394 $ Per Student Activities & Athletics $72 $0 $ Per Student Student Support $185,825 $567 $ Per Student Staff Support $123,918 $378 $ Per Student School Administration $386,278 $1,178 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,972,619	Learning Environment Spending $2,551,586	Learning Environment Spending $2,463,723	Learning Environment Spending $2,465,341
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$2,683 $ Per Student	$2,538 $ Per Student	$1,947 $ Per Student	$1,353 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 37% Food Services $275,959 $865 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $257,572 $807 $ Per Student Other Support $1,622 $5 $ Per Student Enterprise $320,733 $1,005 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 32% Other Support 1% Enterprise 39% Food Services $208,991 $716 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,911 $804 $ Per Student Other Support $5,525 $19 $ Per Student Enterprise $291,789 $999 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 35% Other Support 2% Enterprise 35% Food Services $150,750 $529 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,697 $690 $ Per Student Other Support $10,987 $39 $ Per Student Enterprise $196,542 $690 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 46% Other Support 1% Enterprise 24% Food Services $130,469 $398 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,175 $616 $ Per Student Other Support $3,387 $10 $ Per Student Enterprise $107,729 $328 $ Per Student
Operations Spending $855,886	Operations Spending $741,217	Operations Spending $554,976	Operations Spending $443,761
Spending Areas Salaries & Benefits 71% Services 2% Supplies 23% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 24% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 27% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $552,941 Debt Services & Other Uses $12,939 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $326,174 Debt Services & Other Uses $10,514 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 $5,400 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 $4,050 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $565,880	Construction, Debt, Refinancing & Other Spending $336,688	Construction, Debt, Refinancing & Other Spending $5,400	Construction, Debt, Refinancing & Other Spending $4,050
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

Edgewater Elementary School (2496)

Instructional

$2,104,353

Activities & Athletics

$5,558

Student Support

$171,902

Staff Support

$266,583

School Administration

$424,223

District Administration

$0

Instructional

$1,828,478

Activities & Athletics

$5,080

Student Support

$61,689

Staff Support

$253,019

School Administration

$403,319

District Administration

$0

Instructional

$1,783,798

Activities & Athletics

$2,192

Student Support

$124,176

Staff Support

$137,007

School Administration

$416,549

District Administration

$0

Instructional

$1,769,248

Activities & Athletics

$72

Student Support

$185,825

Staff Support

$123,918

School Administration

$386,278

District Administration

$0

Food Services

$275,959

Transportation

$0

Operations & Maintenance

$257,572

Other Support

$1,622

Enterprise

$320,733

Food Services

$208,991

Transportation

$0

Operations & Maintenance

$234,911

Other Support

$5,525

Enterprise

$291,789

Food Services

$150,750

Transportation

$0

Operations & Maintenance

$196,697

Other Support

$10,987

Enterprise

$196,542

Historical Data