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Historical Data

Green Mountain High School (3628)

13175 W GREEN MOUNTAIN DRIVE
LAKEWOOD, CO 80228

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,085 Students Served	1,081 Students Served	1,142 Students Served	1,124 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 $15,209 Breakdown School Level Spending Per Student $9,624 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,538 Breakdown School Level Spending Per Student $8,669 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,589 Breakdown School Level Spending Per Student $7,231 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,285 Breakdown School Level Spending Per Student $8,171 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 $9,159,456 88% Operations $1,282,898 12%	Breakdown by Type Learning Environment $8,317,640 89% Operations $1,053,581 11%	Breakdown by Type Learning Environment $7,391,687 90% Operations $866,406 10%	Breakdown by Type Learning Environment $8,285,049 90% Operations $899,875 10%
Total $10,442,354	Total $9,371,222	Total $8,258,094	Total $9,184,924
Construction, Debt, Refinancing & Other $199,619	Construction, Debt, Refinancing & Other $450,888	Construction, Debt, Refinancing & Other $8,736,236	Construction, Debt, Refinancing & Other $3,969,761
Total Spending $10,641,973	Total Spending $9,822,110	Total Spending $16,994,330	Total Spending $13,154,685
Spending Areas Salaries & Benefits 84% Services 4% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 10% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 43% Services 1% Supplies 4% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 60% Services 2% Supplies 7% Property, Debt & Other 31%
Learning Environment
$8,442 $ Per Student	$7,694 $ Per Student	$6,473 $ Per Student	$7,371 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 8% Student Support 6% Staff Support 4% School Administration 13% District Administration 0% Instructional $6,335,910 $5,840 $ Per Student Activities & Athletics $751,125 $692 $ Per Student Student Support $512,428 $472 $ Per Student Staff Support $375,428 $346 $ Per Student School Administration $1,184,565 $1,092 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 8% Student Support 6% Staff Support 3% School Administration 13% District Administration 0% Instructional $5,765,052 $5,333 $ Per Student Activities & Athletics $692,209 $640 $ Per Student Student Support $465,142 $430 $ Per Student Staff Support $279,180 $258 $ Per Student School Administration $1,116,059 $1,032 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 6% Staff Support 4% School Administration 15% District Administration 0% Instructional $5,016,220 $4,392 $ Per Student Activities & Athletics $553,006 $484 $ Per Student Student Support $467,435 $409 $ Per Student Staff Support $277,308 $243 $ Per Student School Administration $1,077,718 $944 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 5% Staff Support 7% School Administration 14% District Administration 0% Instructional $5,592,966 $4,976 $ Per Student Activities & Athletics $628,022 $559 $ Per Student Student Support $376,071 $335 $ Per Student Staff Support $539,315 $480 $ Per Student School Administration $1,147,877 $1,021 $ Per Student District Administration $798 $1 $ Per Student
Learning Environment Spending $9,159,456	Learning Environment Spending $8,317,640	Learning Environment Spending $7,391,687	Learning Environment Spending $8,285,049
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Operations
$1,182 $ Per Student	$975 $ Per Student	$759 $ Per Student	$801 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 72% Other Support 1% Enterprise 0% Food Services $349,076 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $926,742 $854 $ Per Student Other Support $7,081 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 1% Enterprise 0% Food Services $228,059 $211 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $819,486 $758 $ Per Student Other Support $6,036 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 79% Other Support 2% Enterprise 0% Food Services $162,929 $143 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $688,082 $603 $ Per Student Other Support $15,396 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $193,273 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $704,298 $627 $ Per Student Other Support $2,304 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,282,898	Operations Spending $1,053,581	Operations Spending $866,406	Operations Spending $899,875
Spending Areas Salaries & Benefits 57% Services 6% Supplies 33% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 57% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 30% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 29% Property, Debt & Other 5%
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 $199,118 Debt Services & Other Uses $0 Community Services $501 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 $450,888 Debt Services & Other Uses $0 Community Services $0 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 $8,736,236 Debt Services & Other Uses $0 Community Services $0 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 $3,969,761 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $199,619	Construction, Debt, Refinancing & Other Spending $450,888	Construction, Debt, Refinancing & Other Spending $8,736,236	Construction, Debt, Refinancing & Other Spending $3,969,761
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 High School (3628)

Instructional

$6,335,910

Activities & Athletics

$751,125

Student Support

$512,428

Staff Support

$375,428

School Administration

$1,184,565

District Administration

$0

Instructional

$5,765,052

Activities & Athletics

$692,209

Student Support

$465,142

Staff Support

$279,180

School Administration

$1,116,059

District Administration

$0

Instructional

$5,016,220

Activities & Athletics

$553,006

Student Support

$467,435

Staff Support

$277,308

School Administration

$1,077,718

District Administration

$0

Instructional

$5,592,966

Activities & Athletics

$628,022

Student Support

$376,071

Staff Support

$539,315

School Administration

$1,147,877

District Administration

$798

Food Services

$349,076

Transportation

$0

Operations & Maintenance

$926,742

Other Support

$7,081

Enterprise

$0

Food Services

$228,059

Transportation

$0

Operations & Maintenance

$819,486

Other Support

$6,036

Enterprise

$0

Food Services

$162,929

Transportation

$0

Operations & Maintenance

$688,082

Other Support

$15,396

Enterprise

$0

Historical Data