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Historical Data

Everitt Middle School (2820)

3900 KIPLING STREET
WHEAT RIDGE, CO 80033

Spending

2022-2023	2021-2022	2020-2021	2019-2020
515 Students Served	521 Students Served	546 Students Served	601 Students Served
162 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 $15,673 Breakdown School Level Spending Per Student $10,088 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $4,434,471 85% Operations $760,879 15%	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 $5,195,350	Total $4,782,421	Total $4,609,318	Total $5,191,406
Construction, Debt, Refinancing & Other $27,176	Construction, Debt, Refinancing & Other $2,249,646	Construction, Debt, Refinancing & Other $987,816	Construction, Debt, Refinancing & Other $414,550
Total Spending $5,222,526	Total Spending $7,032,068	Total Spending $5,597,133	Total Spending $5,605,956
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 2%	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
$8,611 $ Per Student	$7,981 $ Per Student	$7,480 $ Per Student	$7,595 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 9% Staff Support 2% School Administration 19% District Administration 0% Instructional $3,107,854 $6,035 $ Per Student Activities & Athletics $40,169 $78 $ Per Student Student Support $387,178 $752 $ Per Student Staff Support $67,821 $132 $ Per Student School Administration $831,449 $1,614 $ Per Student District Administration $0 $0 $ 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 $4,434,471	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 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
$1,477 $ Per Student	$1,198 $ Per Student	$962 $ Per Student	$1,043 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $283,535 $551 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $475,908 $924 $ Per Student Other Support $1,436 $3 $ Per Student Enterprise $0 $0 $ 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 $760,879	Operations Spending $624,093	Operations Spending $525,493	Operations Spending $627,099
Spending Areas Salaries & Benefits 54% Services 7% Supplies 32% Property, Debt & Other 7%	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 $27,063 Debt Services & Other Uses $113 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 $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 $27,176	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Everitt Middle School (2820)

Instructional

$3,107,854

Activities & Athletics

$40,169

Student Support

$387,178

Staff Support

$67,821

School Administration

$831,449

District Administration

$0

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

$283,535

Transportation

$0

Operations & Maintenance

$475,908

Other Support

$1,436

Enterprise

$0

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

Historical Data