Home

Back

Historical Data

Green Mountain High School (3628)

13175 W GREEN MOUNTAIN DRIVE
LAKEWOOD, CO 80228

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,071 Students Served	1,081 Students Served	1,085 Students Served	1,081 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,005 Breakdown School Level Spending Per Student $10,428 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,874 Breakdown School Level Spending Per Student $9,591 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $49	Federal Spending Per Student $4
State/Local Spending Per Student $10,428	State/Local Spending Per Student $9,591	State/Local Spending Per Student $9,575	State/Local Spending Per Student $8,665
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $9,899,468 89% Operations $1,268,631 11%	Breakdown by Type Learning Environment $9,022,847 87% Operations $1,344,485 13%	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%
Total $11,168,099	Total $10,367,332	Total $10,442,354	Total $9,371,222
Construction, Debt, Refinancing & Other $273,828	Construction, Debt, Refinancing & Other $104,052	Construction, Debt, Refinancing & Other $199,619	Construction, Debt, Refinancing & Other $450,888
Total Spending $11,441,927	Total Spending $10,471,384	Total Spending $10,641,973	Total Spending $9,822,110
Spending Areas Salaries & Benefits 85% Services 4% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 1%	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%
Learning Environment
$9,243 $ Per Student	$8,347 $ Per Student	$8,442 $ Per Student	$7,694 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 8% Student Support 7% Staff Support 4% School Administration 14% District Administration 0% Instructional $6,588,750 $6,152 $ Per Student Activities & Athletics $796,620 $744 $ Per Student Student Support $706,630 $660 $ Per Student Staff Support $373,007 $348 $ Per Student School Administration $1,433,672 $1,339 $ Per Student District Administration $789 $1 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 9% Student Support 6% Staff Support 4% School Administration 13% District Administration 0% Instructional $6,173,248 $5,711 $ Per Student Activities & Athletics $795,371 $736 $ Per Student Student Support $517,269 $479 $ Per Student Staff Support $374,635 $347 $ Per Student School Administration $1,162,324 $1,075 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,899,468	Learning Environment Spending $9,022,847	Learning Environment Spending $9,159,456	Learning Environment Spending $8,317,640
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	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%
Operations
$1,185 $ Per Student	$1,244 $ Per Student	$1,182 $ Per Student	$975 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $389,964 $364 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $872,742 $815 $ Per Student Other Support $5,924 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $424,312 $393 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $916,391 $848 $ Per Student Other Support $3,782 $3 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,268,631	Operations Spending $1,344,485	Operations Spending $1,282,898	Operations Spending $1,053,581
Spending Areas Salaries & Benefits 60% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 33% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $194,768 Debt Services & Other Uses $78,390 Community Services $670 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 10% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $91,500 Debt Services & Other Uses $10,527 Community Services $2,025 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 $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
Construction, Debt, Refinancing & Other Spending $273,828	Construction, Debt, Refinancing & Other Spending $104,052	Construction, Debt, Refinancing & Other Spending $199,619	Construction, Debt, Refinancing & Other Spending $450,888
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

$6,588,750

Activities & Athletics

$796,620

Student Support

$706,630

Staff Support

$373,007

School Administration

$1,433,672

District Administration

$789

Instructional

$6,173,248

Activities & Athletics

$795,371

Student Support

$517,269

Staff Support

$374,635

School Administration

$1,162,324

District Administration

$0

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

Food Services

$389,964

Transportation

$0

Operations & Maintenance

$872,742

Other Support

$5,924

Enterprise

$0

Food Services

$424,312

Transportation

$0

Operations & Maintenance

$916,391

Other Support

$3,782

Enterprise

$0

Food Services

$349,076

Transportation

$0

Operations & Maintenance

$926,742

Other Support

$7,081

Enterprise

$0

Historical Data