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Historical Data

Fairmount Elementary School (2866)

15975 WEST 50TH AVENUE
GOLDEN, CO 80403

Spending

2023-2024	2022-2023	2021-2022	2020-2021
626 Students Served	633 Students Served	592 Students Served	586 Students Served
148 Schools in District	162 Schools in District	168 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 $14,987 Breakdown School Level Spending Per Student $8,704 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,024 Breakdown School Level Spending Per Student $8,439 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,893 Breakdown School Level Spending Per Student $8,024 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,404 Breakdown School Level Spending Per Student $7,046 0.0% School Share Of Central Spending Per Student $4,358 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,764,629 87% Operations $684,221 13%	Breakdown by Type Learning Environment $4,675,287 88% Operations $666,593 12%	Breakdown by Type Learning Environment $4,227,087 89% Operations $523,020 11%	Breakdown by Type Learning Environment $3,683,442 89% Operations $445,052 11%
Total $5,448,850	Total $5,341,880	Total $4,750,107	Total $4,128,494
Construction, Debt, Refinancing & Other $739,384	Construction, Debt, Refinancing & Other $84,958	Construction, Debt, Refinancing & Other $148,900	Construction, Debt, Refinancing & Other $950
Total Spending $6,188,233	Total Spending $5,426,837	Total Spending $4,899,006	Total Spending $4,129,444
Spending Areas Salaries & Benefits 77% Services 2% Supplies 9% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,611 $ Per Student	$7,386 $ Per Student	$7,140 $ Per Student	$6,286 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 1% Staff Support 7% School Administration 9% District Administration 0% Instructional $3,877,163 $6,194 $ Per Student Activities & Athletics $99,523 $159 $ Per Student Student Support $33,705 $54 $ Per Student Staff Support $311,705 $498 $ Per Student School Administration $442,533 $707 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,840,408 $6,067 $ Per Student Activities & Athletics $31,580 $50 $ Per Student Student Support $83,555 $132 $ Per Student Staff Support $300,993 $476 $ Per Student School Administration $418,750 $662 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 1% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,460,553 $5,846 $ Per Student Activities & Athletics $111,571 $188 $ Per Student Student Support $29,598 $50 $ Per Student Staff Support $249,004 $421 $ Per Student School Administration $376,361 $636 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 1% Staff Support 7% School Administration 9% District Administration 0% Instructional $2,998,080 $5,116 $ Per Student Activities & Athletics $60,665 $104 $ Per Student Student Support $30,023 $51 $ Per Student Staff Support $249,611 $426 $ Per Student School Administration $345,063 $589 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,764,629	Learning Environment Spending $4,675,287	Learning Environment Spending $4,227,087	Learning Environment Spending $3,683,442
Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$1,093 $ Per Student	$1,053 $ Per Student	$883 $ Per Student	$759 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $372,256 $595 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $311,965 $498 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $364,152 $575 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $302,426 $478 $ Per Student Other Support $15 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $248,900 $420 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,143 $461 $ Per Student Other Support $977 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $184,114 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,685 $445 $ Per Student Other Support $254 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $684,221	Operations Spending $666,593	Operations Spending $523,020	Operations Spending $445,052
Spending Areas Salaries & Benefits 51% Services 5% Supplies 37% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 49% Services 5% Supplies 35% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 39% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 57% Services 6% Supplies 29% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $725,720 Debt Services & Other Uses $13,627 Community Services $37 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $84,409 Debt Services & Other Uses $0 Community Services $548 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $144,196 Debt Services & Other Uses $0 Community Services $4,704 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $950 Adult Education $0
Construction, Debt, Refinancing & Other Spending $739,384	Construction, Debt, Refinancing & Other Spending $84,958	Construction, Debt, Refinancing & Other Spending $148,900	Construction, Debt, Refinancing & Other Spending $950
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 77% Property, Debt & Other 23%

Historical DataHistorical Data

Fairmount Elementary School (2866)

Instructional

$3,877,163

Activities & Athletics

$99,523

Student Support

$33,705

Staff Support

$311,705

School Administration

$442,533

District Administration

$0

Instructional

$3,840,408

Activities & Athletics

$31,580

Student Support

$83,555

Staff Support

$300,993

School Administration

$418,750

District Administration

$0

Instructional

$3,460,553

Activities & Athletics

$111,571

Student Support

$29,598

Staff Support

$249,004

School Administration

$376,361

District Administration

$0

Instructional

$2,998,080

Activities & Athletics

$60,665

Student Support

$30,023

Staff Support

$249,611

School Administration

$345,063

District Administration

$0

Food Services

$372,256

Transportation

$0

Operations & Maintenance

$311,965

Other Support

$0

Enterprise

$0

Food Services

$364,152

Transportation

$0

Operations & Maintenance

$302,426

Other Support

$15

Enterprise

$0

Food Services

$248,900

Transportation

$0

Operations & Maintenance

$273,143

Other Support

$977

Enterprise

$0

Historical Data