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Historical Data

Hutchinson Elementary School (4190)

12900 WEST UTAH AVENUE
LAKEWOOD, CO 80228

Spending

2022-2023	2021-2022	2020-2021	2019-2020
297 Students Served	277 Students Served	259 Students Served	260 Students Served
166 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 $14,379 Breakdown School Level Spending Per Student $8,794 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,289 Breakdown School Level Spending Per Student $8,420 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,557 Breakdown School Level Spending Per Student $8,199 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,539 Breakdown School Level Spending Per Student $8,425 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 $2,027,310 78% Operations $584,589 22%	Breakdown by Type Learning Environment $1,745,402 75% Operations $586,952 25%	Breakdown by Type Learning Environment $1,592,816 75% Operations $530,664 25%	Breakdown by Type Learning Environment $1,558,538 71% Operations $631,904 29%
Total $2,611,899	Total $2,332,354	Total $2,123,480	Total $2,190,441
Construction, Debt, Refinancing & Other $97,892	Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $901,778	Construction, Debt, Refinancing & Other $1,061,192
Total Spending $2,709,791	Total Spending $2,337,754	Total Spending $3,025,258	Total Spending $3,251,634
Spending Areas Salaries & Benefits 85% Services 3% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 2% Supplies 5% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 61% Services 1% Supplies 4% Property, Debt & Other 33%
Learning Environment
$6,826 $ Per Student	$6,301 $ Per Student	$6,150 $ Per Student	$5,994 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 2% Staff Support 13% School Administration 14% District Administration 0% Instructional $1,432,780 $4,824 $ Per Student Activities & Athletics $3,215 $11 $ Per Student Student Support $39,180 $132 $ Per Student Staff Support $259,383 $873 $ Per Student School Administration $292,753 $986 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 2% Staff Support 9% School Administration 15% District Administration 0% Instructional $1,246,706 $4,501 $ Per Student Activities & Athletics $40,084 $145 $ Per Student Student Support $34,001 $123 $ Per Student Staff Support $159,259 $575 $ Per Student School Administration $265,351 $958 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 2% Staff Support 10% School Administration 15% District Administration 0% Instructional $1,113,327 $4,299 $ Per Student Activities & Athletics $40,836 $158 $ Per Student Student Support $35,902 $139 $ Per Student Staff Support $162,671 $628 $ Per Student School Administration $240,080 $927 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 2% Staff Support 12% School Administration 16% District Administration 0% Instructional $1,085,896 $4,177 $ Per Student Activities & Athletics $15,192 $58 $ Per Student Student Support $28,698 $110 $ Per Student Staff Support $179,888 $692 $ Per Student School Administration $248,863 $957 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,027,310	Learning Environment Spending $1,745,402	Learning Environment Spending $1,592,816	Learning Environment Spending $1,558,538
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,968 $ Per Student	$2,119 $ Per Student	$2,049 $ Per Student	$2,430 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 38% Food Services $152,060 $512 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,403 $705 $ Per Student Other Support $130 $0 $ Per Student Enterprise $222,996 $751 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 44% Food Services $116,593 $421 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,310 $763 $ Per Student Other Support $60 $0 $ Per Student Enterprise $258,988 $935 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 42% Food Services $112,277 $434 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,340 $746 $ Per Student Other Support $379 $1 $ Per Student Enterprise $224,668 $867 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 47% Food Services $115,296 $443 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,556 $833 $ Per Student Other Support $956 $4 $ Per Student Enterprise $299,096 $1,150 $ Per Student
Operations Spending $584,589	Operations Spending $586,952	Operations Spending $530,664	Operations Spending $631,904
Spending Areas Salaries & Benefits 68% Services 7% Supplies 20% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 74% Services 8% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 7% Supplies 15% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 78% Services 5% Supplies 14% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $92,492 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,400 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 $897,728 Debt Services & Other Uses $4,050 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 $1,055,792 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $97,892	Construction, Debt, Refinancing & Other Spending $5,400	Construction, Debt, Refinancing & Other Spending $901,778	Construction, Debt, Refinancing & Other Spending $1,061,192
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

Hutchinson Elementary School (4190)

Instructional

$1,432,780

Activities & Athletics

$3,215

Student Support

$39,180

Staff Support

$259,383

School Administration

$292,753

District Administration

$0

Instructional

$1,246,706

Activities & Athletics

$40,084

Student Support

$34,001

Staff Support

$159,259

School Administration

$265,351

District Administration

$0

Instructional

$1,113,327

Activities & Athletics

$40,836

Student Support

$35,902

Staff Support

$162,671

School Administration

$240,080

District Administration

$0

Instructional

$1,085,896

Activities & Athletics

$15,192

Student Support

$28,698

Staff Support

$179,888

School Administration

$248,863

District Administration

$0

Food Services

$152,060

Transportation

$0

Operations & Maintenance

$209,403

Other Support

$130

Enterprise

$222,996

Food Services

$116,593

Transportation

$0

Operations & Maintenance

$211,310

Other Support

$60

Enterprise

$258,988

Food Services

$112,277

Transportation

$0

Operations & Maintenance

$193,340

Other Support

$379

Enterprise

$224,668

Historical Data