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Historical Data

Green Gables Elementary School (3622)

8701 WEST WOODARD DRIVE
LAKEWOOD, CO 80227

Spending

2022-2023	2021-2022	2020-2021	2019-2020
265 Students Served	259 Students Served	221 Students Served	209 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 $16,061 Breakdown School Level Spending Per Student $10,476 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,479 Breakdown School Level Spending Per Student $8,610 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,762 Breakdown School Level Spending Per Student $8,404 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,067 Breakdown School Level Spending Per Student $8,953 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 $2,387,769 86% Operations $388,335 14%	Breakdown by Type Learning Environment $1,881,743 84% Operations $348,125 16%	Breakdown by Type Learning Environment $1,577,925 85% Operations $279,336 15%	Breakdown by Type Learning Environment $1,512,824 81% Operations $358,472 19%
Total $2,776,105	Total $2,229,868	Total $1,857,262	Total $1,871,295
Construction, Debt, Refinancing & Other $96,099	Construction, Debt, Refinancing & Other $5,149	Construction, Debt, Refinancing & Other $609,578	Construction, Debt, Refinancing & Other $1,033,795
Total Spending $2,872,203	Total Spending $2,235,017	Total Spending $2,466,840	Total Spending $2,905,090
Spending Areas Salaries & Benefits 84% Services 4% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 2% Supplies 6% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 5% Property, Debt & Other 36%
Learning Environment
$9,010 $ Per Student	$7,265 $ Per Student	$7,140 $ Per Student	$7,238 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 6% Staff Support 11% School Administration 14% District Administration 0% Instructional $1,633,420 $6,164 $ Per Student Activities & Athletics $10,402 $39 $ Per Student Student Support $143,306 $541 $ Per Student Staff Support $260,014 $981 $ Per Student School Administration $340,628 $1,285 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 2% Staff Support 7% School Administration 14% District Administration 0% Instructional $1,404,102 $5,421 $ Per Student Activities & Athletics $30,192 $117 $ Per Student Student Support $44,100 $170 $ Per Student Staff Support $135,939 $525 $ Per Student School Administration $267,411 $1,032 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 4% Staff Support 8% School Administration 13% District Administration 0% Instructional $1,168,003 $5,285 $ Per Student Activities & Athletics $25,103 $114 $ Per Student Student Support $64,199 $290 $ Per Student Staff Support $120,160 $544 $ Per Student School Administration $200,460 $907 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 2% Staff Support 10% School Administration 13% District Administration 0% Instructional $1,119,904 $5,358 $ Per Student Activities & Athletics $18,859 $90 $ Per Student Student Support $30,744 $147 $ Per Student Staff Support $153,052 $732 $ Per Student School Administration $190,266 $910 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,387,769	Learning Environment Spending $1,881,743	Learning Environment Spending $1,577,925	Learning Environment Spending $1,512,824
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,465 $ Per Student	$1,344 $ Per Student	$1,264 $ Per Student	$1,715 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 47% Other Support 1% Enterprise 13% Food Services $150,937 $570 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,077 $695 $ Per Student Other Support $2,225 $8 $ Per Student Enterprise $51,096 $193 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 42% Other Support 1% Enterprise 27% Food Services $105,203 $406 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,153 $560 $ Per Student Other Support $2,127 $8 $ Per Student Enterprise $95,642 $369 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 13% Food Services $94,894 $429 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,161 $670 $ Per Student Other Support $1,216 $6 $ Per Student Enterprise $35,066 $159 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 19% Food Services $104,151 $498 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,476 $883 $ Per Student Other Support $1,514 $7 $ Per Student Enterprise $68,331 $327 $ Per Student
Operations Spending $388,335	Operations Spending $348,125	Operations Spending $279,336	Operations Spending $358,472
Spending Areas Salaries & Benefits 47% Services 15% Supplies 29% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 10% Supplies 24% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 67% Services 8% Supplies 20% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,133 Debt Services & Other Uses $2,550 Community Services $416 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 93% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,782 Community Services $367 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 $607,996 Debt Services & Other Uses $1,250 Community Services $332 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 $1,029,914 Debt Services & Other Uses $3,881 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $96,099	Construction, Debt, Refinancing & Other Spending $5,149	Construction, Debt, Refinancing & Other Spending $609,578	Construction, Debt, Refinancing & Other Spending $1,033,795
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%	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

Green Gables Elementary School (3622)

Instructional

$1,633,420

Activities & Athletics

$10,402

Student Support

$143,306

Staff Support

$260,014

School Administration

$340,628

District Administration

$0

Instructional

$1,404,102

Activities & Athletics

$30,192

Student Support

$44,100

Staff Support

$135,939

School Administration

$267,411

District Administration

$0

Instructional

$1,168,003

Activities & Athletics

$25,103

Student Support

$64,199

Staff Support

$120,160

School Administration

$200,460

District Administration

$0

Instructional

$1,119,904

Activities & Athletics

$18,859

Student Support

$30,744

Staff Support

$153,052

School Administration

$190,266

District Administration

$0

Food Services

$150,937

Transportation

$0

Operations & Maintenance

$184,077

Other Support

$2,225

Enterprise

$51,096

Food Services

$105,203

Transportation

$0

Operations & Maintenance

$145,153

Other Support

$2,127

Enterprise

$95,642

Food Services

$94,894

Transportation

$0

Operations & Maintenance

$148,161

Other Support

$1,216

Enterprise

$35,066

Historical Data