Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home

Historical DataHistorical Data

Everitt Middle School (2820)

3900 KIPLING STREET
WHEAT RIDGE, CO 80033

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
515
Students Served
521
Students Served
546
Students Served
601
Students Served
166
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $4,434,471
    85%
  2. Operations
    Operations
    $760,879
    15%
  1. Learning Environment
    Learning Environment
    $4,158,329
    87%
  2. Operations
    Operations
    $624,093
    13%
  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%
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
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    61%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    32%
  • Salaries & Benefits
    75%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$8,611
$ Per Student
$7,981
$ Per Student
$7,480
$ Per Student
$7,595
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $3,107,854

    $6,035
    $ Per Student
  • $40,169

    $78
    $ Per Student
  • $387,178

    $752
    $ Per Student
  • $67,821

    $132
    $ Per Student
  • $831,449

    $1,614
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $2,921,220

    $5,607
    $ Per Student
  • $51,101

    $98
    $ Per Student
  • $319,914

    $614
    $ Per Student
  • $107,249

    $206
    $ Per Student
  • $758,844

    $1,457
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$4,434,471
Learning Environment Spending
$4,158,329
Learning Environment Spending
$4,083,825
Learning Environment Spending
$4,564,307
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,477
$ Per Student
$1,198
$ Per Student
$962
$ Per Student
$1,043
$ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $283,535

    $551
    $ Per Student
  • $0

    $0
    $ Per Student
  • $475,908

    $924
    $ Per Student
  • $1,436

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $200,872

    $386
    $ Per Student
  • $0

    $0
    $ Per Student
  • $420,305

    $807
    $ Per Student
  • $2,916

    $6
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$760,879
Operations Spending
$624,093
Operations Spending
$525,493
Operations Spending
$627,099
  • Salaries & Benefits
    54%
  • Services
    7%
  • Supplies
    32%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    60%
  • Services
    7%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    8%
  • Supplies
    26%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    55%
  • Services
    7%
  • Supplies
    30%
  • Property, Debt & Other
    8%
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%
  • $27,063

  • $113

  • $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%
  • $2,249,334

  • $113

  • $200

  • $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%
  • $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

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
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%