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Historical Data

Foothills Elementary School (3025)

13165 WEST OHIO AVENUE
LAKEWOOD, CO 80228

Spending

2022-2023	2021-2022	2020-2021	2019-2020
272 Students Served	254 Students Served	262 Students Served	293 Students Served
166 Schools in District	168 Schools in District	165 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 $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%	Total Spending Per Student $14,158 Breakdown School Level Spending Per Student $9,800 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,917 Breakdown School Level Spending Per Student $8,803 0.0% School Share Of Central Spending Per Student $4,114 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,006,771 78% Operations $560,896 22%	Breakdown by Type Learning Environment $2,059,098 80% Operations $520,108 20%
Total $2,920,100	Total $2,737,039	Total $2,567,667	Total $2,579,206
Construction, Debt, Refinancing & Other $5,510	Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $843,710	Construction, Debt, Refinancing & Other $479,718
Total Spending $2,925,610	Total Spending $2,742,439	Total Spending $3,411,376	Total Spending $3,058,924
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%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 6% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 7% Property, Debt & Other 17%
Learning Environment
$8,255 $ Per Student	$8,559 $ Per Student	$7,659 $ Per Student	$7,028 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 5% Staff Support 9% School Administration 18% District Administration 0% Instructional $1,363,314 $5,203 $ Per Student Activities & Athletics $6,704 $26 $ Per Student Student Support $106,174 $405 $ Per Student Staff Support $179,207 $684 $ Per Student School Administration $351,372 $1,341 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 3% Staff Support 11% School Administration 17% District Administration 0% Instructional $1,430,500 $4,882 $ Per Student Activities & Athletics $8,093 $28 $ Per Student Student Support $54,387 $186 $ Per Student Staff Support $216,594 $739 $ Per Student School Administration $349,523 $1,193 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,245,276	Learning Environment Spending $2,174,078	Learning Environment Spending $2,006,771	Learning Environment Spending $2,059,098
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$2,481 $ Per Student	$2,216 $ Per Student	$2,141 $ Per Student	$1,775 $ 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	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 29% Other Support 3% Enterprise 41% Food Services $151,709 $579 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,803 $621 $ Per Student Other Support $17,627 $67 $ Per Student Enterprise $228,757 $873 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 36% Other Support 1% Enterprise 30% Food Services $170,627 $582 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,090 $642 $ Per Student Other Support $5,909 $20 $ Per Student Enterprise $155,483 $531 $ Per Student
Operations Spending $674,823	Operations Spending $562,961	Operations Spending $560,896	Operations Spending $520,108
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%	Spending Areas Salaries & Benefits 67% Services 9% Supplies 19% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 60% Services 9% Supplies 25% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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	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 $839,660 Debt Services & Other Uses $4,050 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $477,018 Debt Services & Other Uses $2,700 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,510	Construction, Debt, Refinancing & Other Spending $5,400	Construction, Debt, Refinancing & Other Spending $843,710	Construction, Debt, Refinancing & Other Spending $479,718
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

$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

Instructional

$1,363,314

Activities & Athletics

$6,704

Student Support

$106,174

Staff Support

$179,207

School Administration

$351,372

District Administration

$0

Instructional

$1,430,500

Activities & Athletics

$8,093

Student Support

$54,387

Staff Support

$216,594

School Administration

$349,523

District Administration

$0

Food Services

$208,032

Transportation

$0

Operations & Maintenance

$206,912

Other Support

$3,789

Enterprise

$256,090

Food Services

$137,813

Transportation

$0

Operations & Maintenance

$173,857

Other Support

$1,977

Enterprise

$249,314

Food Services

$151,709

Transportation

$0

Operations & Maintenance

$162,803

Other Support

$17,627

Enterprise

$228,757

Historical Data