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Historical Data

Green Mountain Elementary School (3624)

12250 WEST KENTUCKY DRIVE
LAKEWOOD, CO 80228

Spending

2021-2022	2020-2021	2019-2020
209 Students Served	219 Students Served	228 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,129,169	Total $1,958,021	Total $1,891,014
Construction, Debt, Refinancing & Other $487,835	Construction, Debt, Refinancing & Other $126,984	Construction, Debt, Refinancing & Other $13,432
Total Spending $2,617,004	Total Spending $2,085,004	Total Spending $1,904,446
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
$8,101 $ Per Student	$7,318 $ Per Student	$6,584 $ 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 $1,693,100	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 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$2,086 $ Per Student	$1,623 $ Per Student	$1,710 $ 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 $436,069	Operations Spending $355,394	Operations Spending $389,855
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 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 $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%

Historical DataHistorical Data

Green Mountain Elementary School (3624)

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

$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

Food Services

$111,461

Transportation

$0

Operations & Maintenance

$199,137

Other Support

$612

Enterprise

$78,645

Construction Facilities Acquisitions and Construction Services

$481,809

Debt Services & Other Uses

$5,579

Community Services

$447

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$125,612

Debt Services & Other Uses

$1,305

Historical Data