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Historical Data

Foothills Elementary School (3025)

13165 WEST OHIO AVENUE
LAKEWOOD, CO 80228

Spending

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
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,737,039	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
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
$8,559 $ Per Student	$7,659 $ Per Student	$7,028 $ 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 $2,174,078	Learning Environment Spending $2,006,771	Learning Environment Spending $2,059,098
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
$2,216 $ Per Student	$2,141 $ Per Student	$1,775 $ 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 $562,961	Operations Spending $560,896	Operations Spending $520,108
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 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 $5,400	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%

Historical DataHistorical Data

Foothills Elementary School (3025)

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

$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

Food Services

$170,627

Transportation

$0

Operations & Maintenance

$188,090

Other Support

$5,909

Enterprise

$155,483

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$5,400

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$839,660

Debt Services & Other Uses

$4,050

Historical Data