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Historical Data

Hutchinson Elementary School (4190)

12900 WEST UTAH AVENUE
LAKEWOOD, CO 80228

Spending

2021-2022	2020-2021	2019-2020
277 Students Served	259 Students Served	260 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,332,354	Total $2,123,480	Total $2,190,441
Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $901,778	Construction, Debt, Refinancing & Other $1,061,192
Total Spending $2,337,754	Total Spending $3,025,258	Total Spending $3,251,634
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
$6,301 $ Per Student	$6,150 $ Per Student	$5,994 $ 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 $1,745,402	Learning Environment Spending $1,592,816	Learning Environment Spending $1,558,538
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
$2,119 $ Per Student	$2,049 $ Per Student	$2,430 $ 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 $586,952	Operations Spending $530,664	Operations Spending $631,904
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 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 $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%

Historical DataHistorical Data

Hutchinson Elementary School (4190)

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

$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

Food Services

$115,296

Transportation

$0

Operations & Maintenance

$216,556

Other Support

$956

Enterprise

$299,096

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$5,400

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$897,728

Debt Services & Other Uses

$4,050

Historical Data