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Historical Data

Green Gables Elementary School (3622)

8701 WEST WOODARD DRIVE
LAKEWOOD, CO 80227

Spending

2021-2022	2020-2021	2019-2020
259 Students Served	221 Students Served	209 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,229,868	Total $1,857,262	Total $1,871,295
Construction, Debt, Refinancing & Other $5,149	Construction, Debt, Refinancing & Other $609,578	Construction, Debt, Refinancing & Other $1,033,795
Total Spending $2,235,017	Total Spending $2,466,840	Total Spending $2,905,090
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
$7,265 $ Per Student	$7,140 $ Per Student	$7,238 $ 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 $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 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,344 $ Per Student	$1,264 $ Per Student	$1,715 $ 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 $348,125	Operations Spending $279,336	Operations Spending $358,472
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 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 $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 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

$1,404,102

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

$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

Food Services

$104,151

Transportation

$0

Operations & Maintenance

$184,476

Other Support

$1,514

Enterprise

$68,331

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$4,782

Community Services

$367

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$607,996

Debt Services & Other Uses

$1,250

Historical Data