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Historical Data

Green Mountain Elementary School (3624)

12250 WEST KENTUCKY DRIVE
LAKEWOOD, CO 80228

Spending

2022-2023	2021-2022	2020-2021	2019-2020
202 Students Served	209 Students Served	219 Students Served	228 Students Served
162 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 $16,023 Breakdown School Level Spending Per Student $10,438 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,056 Breakdown School Level Spending Per Student $10,187 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,299 Breakdown School Level Spending Per Student $8,941 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,408 Breakdown School Level Spending Per Student $8,294 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 $1,721,050 82% Operations $387,445 18%	Breakdown by Type Learning Environment $1,693,100 80% Operations $436,069 20%	Breakdown by Type Learning Environment $1,602,627 82% Operations $355,394 18%	Breakdown by Type Learning Environment $1,501,159 79% 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
Spending Areas Salaries & Benefits 67% Services 2% Supplies 5% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 73% Services 2% Supplies 6% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 2%
Learning Environment
$8,520 $ Per Student	$8,101 $ Per Student	$7,318 $ Per Student	$6,584 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 14% District Administration 0% Instructional $1,265,923 $6,267 $ Per Student Activities & Athletics $11,838 $59 $ Per Student Student Support $124,809 $618 $ Per Student Staff Support $71,858 $356 $ Per Student School Administration $246,621 $1,221 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 4% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,239,466 $5,930 $ Per Student Activities & Athletics $9,558 $46 $ Per Student Student Support $72,264 $346 $ Per Student Staff Support $149,681 $716 $ Per Student School Administration $222,132 $1,063 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 4% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,171,112 $5,348 $ Per Student Activities & Athletics $13,422 $61 $ Per Student Student Support $60,463 $276 $ Per Student Staff Support $148,351 $677 $ Per Student School Administration $209,278 $956 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 2% Staff Support 12% School Administration 14% District Administration 0% Instructional $1,072,205 $4,703 $ Per Student Activities & Athletics $3,307 $15 $ Per Student Student Support $27,794 $122 $ Per Student Staff Support $181,770 $797 $ Per Student School Administration $216,082 $948 $ Per Student District Administration $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
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,918 $ Per Student	$2,086 $ Per Student	$1,623 $ Per Student	$1,710 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 8% Food Services $133,624 $662 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,553 $1,097 $ Per Student Other Support $15 $0 $ Per Student Enterprise $32,253 $160 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 26% Food Services $100,376 $480 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,100 $1,072 $ Per Student Other Support $15 $0 $ Per Student Enterprise $111,577 $534 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 19% Food Services $95,680 $437 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,441 $883 $ Per Student Other Support $197 $1 $ Per Student Enterprise $66,076 $302 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 20% Food Services $111,461 $489 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,137 $873 $ Per Student Other Support $612 $3 $ Per Student Enterprise $78,645 $345 $ Per Student
Operations Spending $387,445	Operations Spending $436,069	Operations Spending $355,394	Operations Spending $389,855
Spending Areas Salaries & Benefits 56% Services 11% Supplies 28% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 9% Supplies 25% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 22% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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 $723,474 Debt Services & Other Uses $1,613 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $481,809 Debt Services & Other Uses $5,579 Community Services $447 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,612 Debt Services & Other Uses $1,305 Community Services $66 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,118 Debt Services & Other Uses $4,314 Community Services $0 Adult Education $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
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 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Green Mountain Elementary School (3624)

Instructional

$1,265,923

Activities & Athletics

$11,838

Student Support

$124,809

Staff Support

$71,858

School Administration

$246,621

District Administration

$0

Instructional

$1,239,466

Activities & Athletics

$9,558

Student Support

$72,264

Staff Support

$149,681

School Administration

$222,132

District Administration

$0

Instructional

$1,171,112

Activities & Athletics

$13,422

Student Support

$60,463

Staff Support

$148,351

School Administration

$209,278

District Administration

$0

Instructional

$1,072,205

Activities & Athletics

$3,307

Student Support

$27,794

Staff Support

$181,770

School Administration

$216,082

District Administration

$0

Food Services

$133,624

Transportation

$0

Operations & Maintenance

$221,553

Other Support

$15

Enterprise

$32,253

Food Services

$100,376

Transportation

$0

Operations & Maintenance

$224,100

Other Support

$15

Enterprise

$111,577

Food Services

$95,680

Transportation

$0

Operations & Maintenance

$193,441

Other Support

$197

Enterprise

$66,076

Historical Data