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Historical Data

Glennon Heights Elementary School (3450)

11025 WEST GLENNON DRIVE
LAKEWOOD, CO 80226

Spending

2022-2023	2021-2022	2020-2021	2019-2020
136 Students Served	156 Students Served	170 Students Served	195 Students Served
162 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 $18,220 Breakdown School Level Spending Per Student $12,635 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,259 Breakdown School Level Spending Per Student $10,390 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $14,839 Breakdown School Level Spending Per Student $10,481 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,597 Breakdown School Level Spending Per Student $9,483 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 $1,444,823 84% Operations $273,493 16%	Breakdown by Type Learning Environment $1,361,748 84% Operations $259,064 16%	Breakdown by Type Learning Environment $1,502,313 84% Operations $279,467 16%	Breakdown by Type Learning Environment $1,557,685 84% Operations $291,590 16%
Total $1,718,316	Total $1,620,813	Total $1,781,781	Total $1,849,275
Construction, Debt, Refinancing & Other $44,370	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,026	Construction, Debt, Refinancing & Other $1,278
Total Spending $1,762,686	Total Spending $1,620,813	Total Spending $1,783,807	Total Spending $1,850,552
Spending Areas Salaries & Benefits 85% Services 4% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%
Learning Environment
$10,624 $ Per Student	$8,729 $ Per Student	$8,837 $ Per Student	$7,988 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 17% District Administration 0% Instructional $1,019,148 $7,494 $ Per Student Activities & Athletics $2,649 $19 $ Per Student Student Support $55,347 $407 $ Per Student Staff Support $125,906 $926 $ Per Student School Administration $241,772 $1,778 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 4% Staff Support 8% School Administration 17% District Administration 0% Instructional $943,377 $6,047 $ Per Student Activities & Athletics $16,425 $105 $ Per Student Student Support $51,438 $330 $ Per Student Staff Support $115,704 $742 $ Per Student School Administration $234,805 $1,505 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 4% Staff Support 11% School Administration 14% District Administration 0% Instructional $1,064,104 $6,259 $ Per Student Activities & Athletics $4,794 $28 $ Per Student Student Support $53,005 $312 $ Per Student Staff Support $165,584 $974 $ Per Student School Administration $214,827 $1,264 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 3% Staff Support 13% School Administration 15% District Administration 0% Instructional $1,065,729 $5,465 $ Per Student Activities & Athletics $13,406 $69 $ Per Student Student Support $48,631 $249 $ Per Student Staff Support $202,862 $1,040 $ Per Student School Administration $227,057 $1,164 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,444,823	Learning Environment Spending $1,361,748	Learning Environment Spending $1,502,313	Learning Environment Spending $1,557,685
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% 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 3% Supplies 2% Property, Debt & Other 0%
Operations
$2,011 $ Per Student	$1,661 $ Per Student	$1,644 $ Per Student	$1,495 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $124,798 $918 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,575 $1,092 $ Per Student Other Support $120 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $90,030 $577 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,945 $1,083 $ Per Student Other Support $90 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $111,578 $656 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,711 $987 $ Per Student Other Support $179 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $111,560 $572 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,001 $923 $ Per Student Other Support $30 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $273,493	Operations Spending $259,064	Operations Spending $279,467	Operations Spending $291,590
Spending Areas Salaries & Benefits 49% Services 8% Supplies 36% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 33% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 26% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 25% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
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 $44,370 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $2,026 Debt Services & Other Uses $0 Community Services $0 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 $1,278 Adult Education $0
Construction, Debt, Refinancing & Other Spending $44,370	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $2,026	Construction, Debt, Refinancing & Other Spending $1,278
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 0%	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

Glennon Heights Elementary School (3450)

Instructional

$1,019,148

Activities & Athletics

$2,649

Student Support

$55,347

Staff Support

$125,906

School Administration

$241,772

District Administration

$0

Instructional

$943,377

Activities & Athletics

$16,425

Student Support

$51,438

Staff Support

$115,704

School Administration

$234,805

District Administration

$0

Instructional

$1,064,104

Activities & Athletics

$4,794

Student Support

$53,005

Staff Support

$165,584

School Administration

$214,827

District Administration

$0

Instructional

$1,065,729

Activities & Athletics

$13,406

Student Support

$48,631

Staff Support

$202,862

School Administration

$227,057

District Administration

$0

Food Services

$124,798

Transportation

$0

Operations & Maintenance

$148,575

Other Support

$120

Enterprise

$0

Food Services

$90,030

Transportation

$0

Operations & Maintenance

$168,945

Other Support

$90

Enterprise

$0

Food Services

$111,578

Transportation

$0

Operations & Maintenance

$167,711

Other Support

$179

Enterprise

$0

Historical Data