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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Foothills Elementary School (3025)

13165 WEST OHIO AVENUE
LAKEWOOD, CO 80228

  • SpendingSpending
2021-2022 2020-2021 2019-2020
254
Students Served
262
Students Served
293
Students Served
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
  1. Learning Environment
    Learning Environment
    $2,174,078
    79%
  2. Operations
    Operations
    $562,961
    21%
  1. Learning Environment
    Learning Environment
    $2,006,771
    78%
  2. Operations
    Operations
    $560,896
    22%
  1. Learning Environment
    Learning Environment
    $2,059,098
    80%
  2. Operations
    Operations
    $520,108
    20%
Total
$2,737,039
Total
$2,567,667
Total
$2,579,206
Construction, Debt, Refinancing & Other
$5,400
Construction, Debt, Refinancing & Other
$843,710
Construction, Debt, Refinancing & Other
$479,718
Total Spending
$2,742,439
Total Spending
$3,411,376
Total Spending
$3,058,924
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    73%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    17%
Learning EnvironmentLearning Environment
$8,559
$ Per Student
$7,659
$ Per Student
$7,028
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,589,470

    $6,258
    $ Per Student
  • $13,328

    $52
    $ Per Student
  • $91,377

    $360
    $ Per Student
  • $166,412

    $655
    $ Per Student
  • $313,491

    $1,234
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $1,363,314

    $5,203
    $ Per Student
  • $6,704

    $26
    $ Per Student
  • $106,174

    $405
    $ Per Student
  • $179,207

    $684
    $ Per Student
  • $351,372

    $1,341
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,430,500

    $4,882
    $ Per Student
  • $8,093

    $28
    $ Per Student
  • $54,387

    $186
    $ Per Student
  • $216,594

    $739
    $ Per Student
  • $349,523

    $1,193
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,174,078
Learning Environment Spending
$2,006,771
Learning Environment Spending
$2,059,098
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$2,216
$ Per Student
$2,141
$ Per Student
$1,775
$ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      31%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      44%
  • $137,813

    $543
    $ Per Student
  • $0

    $0
    $ Per Student
  • $173,857

    $684
    $ Per Student
  • $1,977

    $8
    $ Per Student
  • $249,314

    $982
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      41%
  • $151,709

    $579
    $ Per Student
  • $0

    $0
    $ Per Student
  • $162,803

    $621
    $ Per Student
  • $17,627

    $67
    $ Per Student
  • $228,757

    $873
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      30%
  • $170,627

    $582
    $ Per Student
  • $0

    $0
    $ Per Student
  • $188,090

    $642
    $ Per Student
  • $5,909

    $20
    $ Per Student
  • $155,483

    $531
    $ Per Student
Operations Spending
$562,961
Operations Spending
$560,896
Operations Spending
$520,108
  • Salaries & Benefits
    70%
  • Services
    10%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    9%
  • Supplies
    19%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    60%
  • Services
    9%
  • Supplies
    25%
  • Property, Debt & Other
    6%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $5,400

  • $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%
  • $839,660

  • $4,050

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $477,018

  • $2,700

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,400
Construction, Debt, Refinancing & Other Spending
$843,710
Construction, Debt, Refinancing & Other Spending
$479,718
  • 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%