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Historical Data

Everitt Middle School (2820)

3900 KIPLING STREET
WHEAT RIDGE, CO 80033

Spending

2021-2022	2020-2021	2019-2020
521 Students Served	546 Students Served	601 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 $14,048 Breakdown School Level Spending Per Student $9,179 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,800 Breakdown School Level Spending Per Student $8,442 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,752 Breakdown School Level Spending Per Student $8,638 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 $4,158,329 87% Operations $624,093 13%	Breakdown by Type Learning Environment $4,083,825 89% Operations $525,493 11%	Breakdown by Type Learning Environment $4,564,307 88% Operations $627,099 12%
Total $4,782,421	Total $4,609,318	Total $5,191,406
Construction, Debt, Refinancing & Other $2,249,646	Construction, Debt, Refinancing & Other $987,816	Construction, Debt, Refinancing & Other $414,550
Total Spending $7,032,068	Total Spending $5,597,133	Total Spending $5,605,956
Spending Areas Salaries & Benefits 61% Services 2% Supplies 5% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 5% Property, Debt & Other 8%
Learning Environment
$7,981 $ Per Student	$7,480 $ Per Student	$7,595 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 18% District Administration 0% Instructional $2,921,220 $5,607 $ Per Student Activities & Athletics $51,101 $98 $ Per Student Student Support $319,914 $614 $ Per Student Staff Support $107,249 $206 $ Per Student School Administration $758,844 $1,457 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 11% Staff Support 3% School Administration 19% District Administration 0% Instructional $2,713,900 $4,971 $ Per Student Activities & Athletics $20,837 $38 $ Per Student Student Support $440,899 $808 $ Per Student Staff Support $115,704 $212 $ Per Student School Administration $792,485 $1,451 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 9% Staff Support 8% School Administration 15% District Administration 0% Instructional $3,074,429 $5,116 $ Per Student Activities & Athletics $13,154 $22 $ Per Student Student Support $432,438 $720 $ Per Student Staff Support $348,434 $580 $ Per Student School Administration $695,110 $1,157 $ Per Student District Administration $741 $1 $ Per Student
Learning Environment Spending $4,158,329	Learning Environment Spending $4,083,825	Learning Environment Spending $4,564,307
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$1,198 $ Per Student	$962 $ Per Student	$1,043 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $200,872 $386 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $420,305 $807 $ Per Student Other Support $2,916 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 78% Other Support 1% Enterprise 0% Food Services $112,314 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $408,800 $749 $ Per Student Other Support $4,379 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 60% Other Support 1% Enterprise 0% Food Services $242,668 $404 $ Per Student Transportation $1,576 $3 $ Per Student Operations & Maintenance $375,005 $624 $ Per Student Other Support $7,850 $13 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $624,093	Operations Spending $525,493	Operations Spending $627,099
Spending Areas Salaries & Benefits 60% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 26% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 55% Services 7% Supplies 30% Property, Debt & Other 8%
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 $2,249,334 Debt Services & Other Uses $113 Community Services $200 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 $987,601 Debt Services & Other Uses $113 Community Services $102 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 $414,447 Debt Services & Other Uses $103 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,249,646	Construction, Debt, Refinancing & Other Spending $987,816	Construction, Debt, Refinancing & Other Spending $414,550
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

Everitt Middle School (2820)

Instructional

$2,921,220

Activities & Athletics

$51,101

Student Support

$319,914

Staff Support

$107,249

School Administration

$758,844

District Administration

$0

Instructional

$2,713,900

Activities & Athletics

$20,837

Student Support

$440,899

Staff Support

$115,704

School Administration

$792,485

District Administration

$0

Instructional

$3,074,429

Activities & Athletics

$13,154

Student Support

$432,438

Staff Support

$348,434

School Administration

$695,110

District Administration

$741

Food Services

$200,872

Transportation

$0

Operations & Maintenance

$420,305

Other Support

$2,916

Enterprise

$0

Food Services

$112,314

Transportation

$0

Operations & Maintenance

$408,800

Other Support

$4,379

Enterprise

$0

Food Services

$242,668

Transportation

$1,576

Operations & Maintenance

$375,005

Other Support

$7,850

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,249,334

Debt Services & Other Uses

$113

Community Services

$200

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$987,601

Debt Services & Other Uses

$113

Historical Data