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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Hutchinson Elementary School (4190)

12900 WEST UTAH AVENUE
LAKEWOOD, CO 80228

  • SpendingSpending
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
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,027,310
    78%
  2. Operations
    Operations
    $584,589
    22%
  1. Learning Environment
    Learning Environment
    $1,745,402
    75%
  2. Operations
    Operations
    $586,952
    25%
  1. Learning Environment
    Learning Environment
    $1,592,816
    75%
  2. Operations
    Operations
    $530,664
    25%
  1. Learning Environment
    Learning Environment
    $1,558,538
    71%
  2. Operations
    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
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    30%
  • Salaries & Benefits
    61%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    33%
Learning EnvironmentLearning Environment
$6,826
$ Per Student
$6,301
$ Per Student
$6,150
$ Per Student
$5,994
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,432,780

    $4,824
    $ Per Student
  • $3,215

    $11
    $ Per Student
  • $39,180

    $132
    $ Per Student
  • $259,383

    $873
    $ Per Student
  • $292,753

    $986
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,246,706

    $4,501
    $ Per Student
  • $40,084

    $145
    $ Per Student
  • $34,001

    $123
    $ Per Student
  • $159,259

    $575
    $ Per Student
  • $265,351

    $958
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,113,327

    $4,299
    $ Per Student
  • $40,836

    $158
    $ Per Student
  • $35,902

    $139
    $ Per Student
  • $162,671

    $628
    $ Per Student
  • $240,080

    $927
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,085,896

    $4,177
    $ Per Student
  • $15,192

    $58
    $ Per Student
  • $28,698

    $110
    $ Per Student
  • $179,888

    $692
    $ Per Student
  • $248,863

    $957
    $ Per Student
  • $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
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,968
$ Per Student
$2,119
$ Per Student
$2,049
$ Per Student
$2,430
$ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      38%
  • $152,060

    $512
    $ Per Student
  • $0

    $0
    $ Per Student
  • $209,403

    $705
    $ Per Student
  • $130

    $0
    $ Per Student
  • $222,996

    $751
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      44%
  • $116,593

    $421
    $ Per Student
  • $0

    $0
    $ Per Student
  • $211,310

    $763
    $ Per Student
  • $60

    $0
    $ Per Student
  • $258,988

    $935
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      42%
  • $112,277

    $434
    $ Per Student
  • $0

    $0
    $ Per Student
  • $193,340

    $746
    $ Per Student
  • $379

    $1
    $ Per Student
  • $224,668

    $867
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      47%
  • $115,296

    $443
    $ Per Student
  • $0

    $0
    $ Per Student
  • $216,556

    $833
    $ Per Student
  • $956

    $4
    $ Per Student
  • $299,096

    $1,150
    $ Per Student
Operations Spending
$584,589
Operations Spending
$586,952
Operations Spending
$530,664
Operations Spending
$631,904
  • Salaries & Benefits
    68%
  • Services
    7%
  • Supplies
    20%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    74%
  • Services
    8%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    74%
  • Services
    7%
  • Supplies
    15%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    78%
  • Services
    5%
  • Supplies
    14%
  • Property, Debt & Other
    3%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $92,492

  • $5,400

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $5,400

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $897,728

  • $4,050

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,055,792

  • $5,400

  • $0

  • $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
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%