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Historical Data

Green Gables Elementary School (3622)

8701 WEST WOODARD DRIVE
LAKEWOOD, CO 80227

Spending

2023-2024	2022-2023	2021-2022	2020-2021
309 Students Served	265 Students Served	259 Students Served	221 Students Served
148 Schools in District	162 Schools in District	168 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 $16,021 Breakdown School Level Spending Per Student $9,738 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,390,986 79% Operations $618,186 21%	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%
Total $3,009,172	Total $2,776,105	Total $2,229,868	Total $1,857,262
Construction, Debt, Refinancing & Other $15,908	Construction, Debt, Refinancing & Other $96,099	Construction, Debt, Refinancing & Other $5,149	Construction, Debt, Refinancing & Other $609,578
Total Spending $3,025,080	Total Spending $2,872,203	Total Spending $2,235,017	Total Spending $2,466,840
Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 1%	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%
Learning Environment
$7,738 $ Per Student	$9,010 $ Per Student	$7,265 $ Per Student	$7,140 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 2% Staff Support 7% School Administration 17% District Administration 0% Instructional $1,728,772 $5,595 $ Per Student Activities & Athletics $45,023 $146 $ Per Student Student Support $36,431 $118 $ Per Student Staff Support $169,976 $550 $ Per Student School Administration $410,784 $1,329 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,390,986	Learning Environment Spending $2,387,769	Learning Environment Spending $1,881,743	Learning Environment Spending $1,577,925
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Operations
$2,001 $ Per Student	$1,465 $ Per Student	$1,344 $ Per Student	$1,264 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 31% Other Support 1% Enterprise 37% Food Services $192,839 $624 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,770 $627 $ Per Student Other Support $4,203 $14 $ Per Student Enterprise $227,374 $736 $ 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
Operations Spending $618,186	Operations Spending $388,335	Operations Spending $348,125	Operations Spending $279,336
Spending Areas Salaries & Benefits 66% Services 8% Supplies 22% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 81% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,760 Debt Services & Other Uses $12,915 Community Services $233 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $15,908	Construction, Debt, Refinancing & Other Spending $96,099	Construction, Debt, Refinancing & Other Spending $5,149	Construction, Debt, Refinancing & Other Spending $609,578
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 6% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Green Gables Elementary School (3622)

Instructional

$1,728,772

Activities & Athletics

$45,023

Student Support

$36,431

Staff Support

$169,976

School Administration

$410,784

District Administration

$0

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

Food Services

$192,839

Transportation

$0

Operations & Maintenance

$193,770

Other Support

$4,203

Enterprise

$227,374

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

Historical Data