Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Historical DataHistorical Data

Everitt Middle School (2820)

3900 KIPLING STREET
WHEAT RIDGE, CO 80033

  • SpendingSpending
2020-2021 2019-2020 2018-2019
546
Students Served
601
Students Served
656
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $4,083,825
    89%
  2. Operations
    Operations
    $525,493
    11%
  1. Learning Environment
    Learning Environment
    $4,564,307
    88%
  2. Operations
    Operations
    $627,099
    12%
  1. Learning Environment
    Learning Environment
    $4,349,218
    88%
  2. Operations
    Operations
    $606,304
    12%
Total
$4,609,318
Total
$5,191,406
Total
$4,955,522
Construction, Debt, Refinancing & Other
$987,816
Construction, Debt, Refinancing & Other
$414,550
Construction, Debt, Refinancing & Other
$456,562
Total Spending
$5,597,133
Total Spending
$5,605,956
Total Spending
$5,412,084
  • Salaries & Benefits
    75%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    80%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$7,480
$ Per Student
$7,595
$ Per Student
$6,630
$ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $2,713,900

    $4,971
    $ Per Student
  • $20,837

    $38
    $ Per Student
  • $440,899

    $808
    $ Per Student
  • $115,704

    $212
    $ Per Student
  • $792,485

    $1,451
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $3,074,429

    $5,116
    $ Per Student
  • $13,154

    $22
    $ Per Student
  • $432,438

    $720
    $ Per Student
  • $348,434

    $580
    $ Per Student
  • $695,110

    $1,157
    $ Per Student
  • $741

    $1
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $3,063,430

    $4,670
    $ Per Student
  • $33,282

    $51
    $ Per Student
  • $383,564

    $585
    $ Per Student
  • $240,976

    $367
    $ Per Student
  • $627,965

    $957
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,083,825
Learning Environment Spending
$4,564,307
Learning Environment Spending
$4,349,218
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$962
$ Per Student
$1,043
$ Per Student
$924
$ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $112,314

    $206
    $ Per Student
  • $0

    $0
    $ Per Student
  • $408,800

    $749
    $ Per Student
  • $4,379

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $242,668

    $404
    $ Per Student
  • $1,576

    $3
    $ Per Student
  • $375,005

    $624
    $ Per Student
  • $7,850

    $13
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      0%
  • $200,364

    $305
    $ Per Student
  • $0

    $0
    $ Per Student
  • $387,963

    $591
    $ Per Student
  • $17,978

    $27
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$525,493
Operations Spending
$627,099
Operations Spending
$606,304
  • Salaries & Benefits
    62%
  • Services
    8%
  • Supplies
    26%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    55%
  • Services
    7%
  • Supplies
    30%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    54%
  • Services
    13%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $987,601

  • $113

  • $102

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $414,447

  • $103

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $456,449

  • $113

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$987,816
Construction, Debt, Refinancing & Other Spending
$414,550
Construction, Debt, Refinancing & Other Spending
$456,562
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%