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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Green Mountain Elementary School (3624)

12250 WEST KENTUCKY DRIVE
LAKEWOOD, CO 80228

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
202
Students Served
209
Students Served
219
Students Served
228
Students Served
166
Schools in District
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $1,721,050
    82%
  2. Operations
    Operations
    $387,445
    18%
  1. Learning Environment
    Learning Environment
    $1,693,100
    80%
  2. Operations
    Operations
    $436,069
    20%
  1. Learning Environment
    Learning Environment
    $1,602,627
    82%
  2. Operations
    Operations
    $355,394
    18%
  1. Learning Environment
    Learning Environment
    $1,501,159
    79%
  2. Operations
    Operations
    $389,855
    21%
Total
$2,108,495
Total
$2,129,169
Total
$1,958,021
Total
$1,891,014
Construction, Debt, Refinancing & Other
$725,086
Construction, Debt, Refinancing & Other
$487,835
Construction, Debt, Refinancing & Other
$126,984
Construction, Debt, Refinancing & Other
$13,432
Total Spending
$2,833,582
Total Spending
$2,617,004
Total Spending
$2,085,004
Total Spending
$1,904,446
  • Salaries & Benefits
    67%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    73%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$8,520
$ Per Student
$8,101
$ Per Student
$7,318
$ Per Student
$6,584
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,265,923

    $6,267
    $ Per Student
  • $11,838

    $59
    $ Per Student
  • $124,809

    $618
    $ Per Student
  • $71,858

    $356
    $ Per Student
  • $246,621

    $1,221
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,239,466

    $5,930
    $ Per Student
  • $9,558

    $46
    $ Per Student
  • $72,264

    $346
    $ Per Student
  • $149,681

    $716
    $ Per Student
  • $222,132

    $1,063
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,171,112

    $5,348
    $ Per Student
  • $13,422

    $61
    $ Per Student
  • $60,463

    $276
    $ Per Student
  • $148,351

    $677
    $ Per Student
  • $209,278

    $956
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,072,205

    $4,703
    $ Per Student
  • $3,307

    $15
    $ Per Student
  • $27,794

    $122
    $ Per Student
  • $181,770

    $797
    $ Per Student
  • $216,082

    $948
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,721,050
Learning Environment Spending
$1,693,100
Learning Environment Spending
$1,602,627
Learning Environment Spending
$1,501,159
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    0%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,918
$ Per Student
$2,086
$ Per Student
$1,623
$ Per Student
$1,710
$ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      8%
  • $133,624

    $662
    $ Per Student
  • $0

    $0
    $ Per Student
  • $221,553

    $1,097
    $ Per Student
  • $15

    $0
    $ Per Student
  • $32,253

    $160
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      26%
  • $100,376

    $480
    $ Per Student
  • $0

    $0
    $ Per Student
  • $224,100

    $1,072
    $ Per Student
  • $15

    $0
    $ Per Student
  • $111,577

    $534
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      19%
  • $95,680

    $437
    $ Per Student
  • $0

    $0
    $ Per Student
  • $193,441

    $883
    $ Per Student
  • $197

    $1
    $ Per Student
  • $66,076

    $302
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      20%
  • $111,461

    $489
    $ Per Student
  • $0

    $0
    $ Per Student
  • $199,137

    $873
    $ Per Student
  • $612

    $3
    $ Per Student
  • $78,645

    $345
    $ Per Student
Operations Spending
$387,445
Operations Spending
$436,069
Operations Spending
$355,394
Operations Spending
$389,855
  • Salaries & Benefits
    56%
  • Services
    11%
  • Supplies
    28%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    65%
  • Services
    10%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    9%
  • Supplies
    25%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    63%
  • Services
    9%
  • Supplies
    22%
  • Property, Debt & Other
    6%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $723,474

  • $1,613

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $481,809

  • $5,579

  • $447

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $125,612

  • $1,305

  • $66

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      68%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      32%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $9,118

  • $4,314

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$725,086
Construction, Debt, Refinancing & Other Spending
$487,835
Construction, Debt, Refinancing & Other Spending
$126,984
Construction, Debt, Refinancing & Other Spending
$13,432
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%