Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Historical DataHistorical Data

Hutchinson Elementary School (4190)

12900 WEST UTAH AVENUE
LAKEWOOD, CO 80228

  • SpendingSpending
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
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
    $2,360,289
    80%
  2. Operations
    Operations
    $578,018
    20%
  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%
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
  • Salaries & Benefits
    86%
  • Services
    3%
  • Supplies
    9%
  • Property, Debt & Other
    3%
  • 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%
Learning EnvironmentLearning Environment
$7,422
$ Per Student
$6,826
$ Per Student
$6,301
$ Per Student
$6,150
$ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $1,618,327

    $5,089
    $ Per Student
  • $8,489

    $27
    $ Per Student
  • $90,993

    $286
    $ Per Student
  • $173,510

    $546
    $ Per Student
  • $468,970

    $1,475
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$2,360,289
Learning Environment Spending
$2,027,310
Learning Environment Spending
$1,745,402
Learning Environment Spending
$1,592,816
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • 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%
OperationsOperations
$1,818
$ Per Student
$1,968
$ Per Student
$2,119
$ Per Student
$2,049
$ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      28%
  • $199,023

    $626
    $ Per Student
  • $0

    $0
    $ Per Student
  • $218,299

    $686
    $ Per Student
  • $200

    $1
    $ Per Student
  • $160,496

    $505
    $ 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
Operations Spending
$578,018
Operations Spending
$584,589
Operations Spending
$586,952
Operations Spending
$530,664
  • Salaries & Benefits
    66%
  • Services
    5%
  • Supplies
    25%
  • Property, Debt & Other
    4%
  • 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%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      88%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      12%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $47,055

  • $6,346

  • $0

  • $0

    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

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
  • 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%