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Historical Data

Glennon Heights Elementary School (3450)

11025 WEST GLENNON DRIVE
LAKEWOOD, CO 80226

Spending

2021-2022	2020-2021	2019-2020
156 Students Served	170 Students Served	195 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 $15,259 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $1,620,813	Total $1,781,781	Total $1,849,275
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,026	Construction, Debt, Refinancing & Other $1,278
Total Spending $1,620,813	Total Spending $1,783,807	Total Spending $1,850,552
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
$8,729 $ Per Student	$8,837 $ Per Student	$7,988 $ 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 $1,361,748	Learning Environment Spending $1,502,313	Learning Environment Spending $1,557,685
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
$1,661 $ Per Student	$1,644 $ Per Student	$1,495 $ 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 $259,064	Operations Spending $279,467	Operations Spending $291,590
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 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 $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 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

$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

$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

Food Services

$111,560

Transportation

$0

Operations & Maintenance

$180,001

Other Support

$30

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,026

Debt Services & Other Uses

$0

Historical Data