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Historical Data

Everitt Middle School (2820)

3900 KIPLING STREET
WHEAT RIDGE, CO 80033

Spending

2024-2025	2023-2024	2022-2023	2021-2022

456 Students Served	444 Students Served	515 Students Served	521 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,523 Breakdown School Level Spending Per Student $10,946 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $17,252 Breakdown School Level Spending Per Student $10,969 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
Federal Spending Per Student $43	Federal Spending Per Student $1,358	Federal Spending Per Student $722	Federal Spending Per Student $581
State/Local Spending Per Student $10,903	State/Local Spending Per Student $9,611	State/Local Spending Per Student $9,366	State/Local Spending Per Student $8,598
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,193,179 84% Operations $798,408 16%	Breakdown by Type Learning Environment $4,091,036 84% Operations $779,072 16%	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%
Total $4,991,587	Total $4,870,108	Total $5,195,350	Total $4,782,421
Construction, Debt, Refinancing & Other $68,993	Construction, Debt, Refinancing & Other $12,540	Construction, Debt, Refinancing & Other $27,176	Construction, Debt, Refinancing & Other $2,249,646
Total Spending $5,060,581	Total Spending $4,882,648	Total Spending $5,222,526	Total Spending $7,032,068
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$9,196 $ Per Student	$9,214 $ Per Student	$8,611 $ Per Student	$7,981 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 20% District Administration 0% Instructional $2,713,297 $5,950 $ Per Student Activities & Athletics $56,093 $123 $ Per Student Student Support $428,706 $940 $ Per Student Staff Support $175,033 $384 $ Per Student School Administration $820,050 $1,798 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 2% Student Support 9% Staff Support 4% School Administration 21% District Administration 0% Instructional $2,606,410 $5,870 $ Per Student Activities & Athletics $98,861 $223 $ Per Student Student Support $377,404 $850 $ Per Student Staff Support $150,563 $339 $ Per Student School Administration $857,798 $1,932 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,193,179	Learning Environment Spending $4,091,036	Learning Environment Spending $4,434,471	Learning Environment Spending $4,158,329
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 5% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,751 $ Per Student	$1,755 $ Per Student	$1,477 $ Per Student	$1,198 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $284,754 $624 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $510,506 $1,120 $ Per Student Other Support $3,148 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $306,674 $691 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $472,167 $1,063 $ Per Student Other Support $232 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $798,408	Operations Spending $779,072	Operations Spending $760,879	Operations Spending $624,093
Spending Areas Salaries & Benefits 58% Services 6% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 34% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,256 Debt Services & Other Uses $66,738 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,256 Debt Services & Other Uses $10,284 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 $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
Construction, Debt, Refinancing & Other Spending $68,993	Construction, Debt, Refinancing & Other Spending $12,540	Construction, Debt, Refinancing & Other Spending $27,176	Construction, Debt, Refinancing & Other Spending $2,249,646
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

$2,713,297

Activities & Athletics

$56,093

Student Support

$428,706

Staff Support

$175,033

School Administration

$820,050

District Administration

$0

Instructional

$2,606,410

Activities & Athletics

$98,861

Student Support

$377,404

Staff Support

$150,563

School Administration

$857,798

District Administration

$0

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

Food Services

$284,754

Transportation

$0

Operations & Maintenance

$510,506

Other Support

$3,148

Enterprise

$0

Food Services

$306,674

Transportation

$0

Operations & Maintenance

$472,167

Other Support

$232

Enterprise

$0

Food Services

$283,535

Transportation

$0

Operations & Maintenance

$475,908

Other Support

$1,436

Enterprise

$0

Historical Data