Home

Back

Historical Data

Hutchinson Elementary School (4190)

12900 WEST UTAH AVENUE
LAKEWOOD, CO 80228

Spending

2023-2024	2022-2023	2021-2022	2020-2021
318 Students Served	297 Students Served	277 Students Served	259 Students Served
148 Schools in District	162 Schools in District	168 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 $15,523 Breakdown School Level Spending Per Student $9,240 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,360,289 80% Operations $578,018 20%	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%
Total $2,938,307	Total $2,611,899	Total $2,332,354	Total $2,123,480
Construction, Debt, Refinancing & Other $53,400	Construction, Debt, Refinancing & Other $97,892	Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $901,778
Total Spending $2,991,707	Total Spending $2,709,791	Total Spending $2,337,754	Total Spending $3,025,258
Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 3%	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%
Learning Environment
$7,422 $ Per Student	$6,826 $ Per Student	$6,301 $ Per Student	$6,150 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 20% District Administration 0% Instructional $1,618,327 $5,089 $ Per Student Activities & Athletics $8,489 $27 $ Per Student Student Support $90,993 $286 $ Per Student Staff Support $173,510 $546 $ Per Student School Administration $468,970 $1,475 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,360,289	Learning Environment Spending $2,027,310	Learning Environment Spending $1,745,402	Learning Environment Spending $1,592,816
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,818 $ Per Student	$1,968 $ Per Student	$2,119 $ Per Student	$2,049 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 28% Food Services $199,023 $626 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,299 $686 $ Per Student Other Support $200 $1 $ Per Student Enterprise $160,496 $505 $ 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
Operations Spending $578,018	Operations Spending $584,589	Operations Spending $586,952	Operations Spending $530,664
Spending Areas Salaries & Benefits 66% Services 5% Supplies 25% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,055 Debt Services & Other Uses $6,346 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $53,400	Construction, Debt, Refinancing & Other Spending $97,892	Construction, Debt, Refinancing & Other Spending $5,400	Construction, Debt, Refinancing & Other Spending $901,778
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

$1,618,327

Activities & Athletics

$8,489

Student Support

$90,993

Staff Support

$173,510

School Administration

$468,970

District Administration

$0

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

Food Services

$199,023

Transportation

$0

Operations & Maintenance

$218,299

Other Support

$200

Enterprise

$160,496

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

Historical Data