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Historical Data

Foothills Elementary School (3025)

13165 WEST OHIO AVENUE
LAKEWOOD, CO 80228

Spending

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

363 Students Served	382 Students Served	272 Students Served	254 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 $17,993 Breakdown School Level Spending Per Student $11,416 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $16,380 Breakdown School Level Spending Per Student $10,097 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,320 Breakdown School Level Spending Per Student $10,735 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,645 Breakdown School Level Spending Per Student $10,776 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $24	Federal Spending Per Student $718	Federal Spending Per Student $891	Federal Spending Per Student $684
State/Local Spending Per Student $11,392	State/Local Spending Per Student $9,379	State/Local Spending Per Student $9,844	State/Local Spending Per Student $10,092
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 $3,597,496 87% Operations $546,746 13%	Breakdown by Type Learning Environment $3,116,965 81% Operations $740,021 19%	Breakdown by Type Learning Environment $2,245,276 77% Operations $674,823 23%	Breakdown by Type Learning Environment $2,174,078 79% Operations $562,961 21%
Total $4,144,242	Total $3,856,985	Total $2,920,100	Total $2,737,039
Construction, Debt, Refinancing & Other $66,475	Construction, Debt, Refinancing & Other $55,336	Construction, Debt, Refinancing & Other $5,510	Construction, Debt, Refinancing & Other $5,400
Total Spending $4,210,716	Total Spending $3,912,321	Total Spending $2,925,610	Total Spending $2,742,439
Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$9,910 $ Per Student	$8,160 $ Per Student	$8,255 $ Per Student	$8,559 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 10% Staff Support 7% School Administration 13% District Administration 0% Instructional $2,492,110 $6,865 $ Per Student Activities & Athletics $37,066 $102 $ Per Student Student Support $343,032 $945 $ Per Student Staff Support $255,280 $703 $ Per Student School Administration $470,008 $1,295 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 5% Staff Support 10% School Administration 13% District Administration 0% Instructional $2,233,462 $5,847 $ Per Student Activities & Athletics $13,448 $35 $ Per Student Student Support $140,847 $369 $ Per Student Staff Support $320,474 $839 $ Per Student School Administration $408,732 $1,070 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 2% Staff Support 10% School Administration 17% District Administration 0% Instructional $1,583,691 $5,822 $ Per Student Activities & Athletics $2,044 $8 $ Per Student Student Support $51,227 $188 $ Per Student Staff Support $217,780 $801 $ Per Student School Administration $390,534 $1,436 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 4% Staff Support 8% School Administration 14% District Administration 0% Instructional $1,589,470 $6,258 $ Per Student Activities & Athletics $13,328 $52 $ Per Student Student Support $91,377 $360 $ Per Student Staff Support $166,412 $655 $ Per Student School Administration $313,491 $1,234 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,597,496	Learning Environment Spending $3,116,965	Learning Environment Spending $2,245,276	Learning Environment Spending $2,174,078
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,506 $ Per Student	$1,937 $ Per Student	$2,481 $ Per Student	$2,216 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $248,321 $684 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297,083 $818 $ Per Student Other Support $1,342 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 36% Food Services $278,919 $730 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,590 $504 $ Per Student Other Support $2,892 $8 $ Per Student Enterprise $265,619 $695 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 31% Other Support 1% Enterprise 38% Food Services $208,032 $765 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,912 $761 $ Per Student Other Support $3,789 $14 $ Per Student Enterprise $256,090 $942 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 44% Food Services $137,813 $543 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $173,857 $684 $ Per Student Other Support $1,977 $8 $ Per Student Enterprise $249,314 $982 $ Per Student
Operations Spending $546,746	Operations Spending $740,021	Operations Spending $674,823	Operations Spending $562,961
Spending Areas Salaries & Benefits 42% Services 15% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 28% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 65% Services 8% Supplies 21% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 70% Services 10% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $66,475 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,780 Debt Services & Other Uses $8,556 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 98% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,400 Community Services $110 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $66,475	Construction, Debt, Refinancing & Other Spending $55,336	Construction, Debt, Refinancing & Other Spending $5,510	Construction, Debt, Refinancing & Other Spending $5,400
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

Foothills Elementary School (3025)

Instructional

$2,492,110

Activities & Athletics

$37,066

Student Support

$343,032

Staff Support

$255,280

School Administration

$470,008

District Administration

$0

Instructional

$2,233,462

Activities & Athletics

$13,448

Student Support

$140,847

Staff Support

$320,474

School Administration

$408,732

District Administration

$0

Instructional

$1,583,691

Activities & Athletics

$2,044

Student Support

$51,227

Staff Support

$217,780

School Administration

$390,534

District Administration

$0

Instructional

$1,589,470

Activities & Athletics

$13,328

Student Support

$91,377

Staff Support

$166,412

School Administration

$313,491

District Administration

$0

Food Services

$248,321

Transportation

$0

Operations & Maintenance

$297,083

Other Support

$1,342

Enterprise

$0

Food Services

$278,919

Transportation

$0

Operations & Maintenance

$192,590

Other Support

$2,892

Enterprise

$265,619

Food Services

$208,032

Transportation

$0

Operations & Maintenance

$206,912

Other Support

$3,789

Enterprise

$256,090

Historical Data