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Historical Data

Sheridan Green Elementary School (4478)

10951 NORTH HARLAN STREET
WESTMINSTER, CO 80020

Spending

2022-2023	2021-2022	2020-2021	2019-2020
250 Students Served	269 Students Served	292 Students Served	318 Students Served
162 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 $16,145 Breakdown School Level Spending Per Student $10,560 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,947 Breakdown School Level Spending Per Student $10,078 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,166 Breakdown School Level Spending Per Student $8,808 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,920 Breakdown School Level Spending Per Student $7,806 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 $2,108,863 80% Operations $530,995 20%	Breakdown by Type Learning Environment $2,044,410 75% Operations $666,502 25%	Breakdown by Type Learning Environment $2,016,913 78% Operations $554,953 22%	Breakdown by Type Learning Environment $1,976,979 80% Operations $505,513 20%
Total $2,639,858	Total $2,710,911	Total $2,571,866	Total $2,482,492
Construction, Debt, Refinancing & Other $6,563	Construction, Debt, Refinancing & Other $849,322	Construction, Debt, Refinancing & Other $605,684	Construction, Debt, Refinancing & Other $10,254
Total Spending $2,646,422	Total Spending $3,560,233	Total Spending $3,177,551	Total Spending $2,492,746
Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 4% Supplies 5% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 5% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,435 $ Per Student	$7,600 $ Per Student	$6,907 $ Per Student	$6,217 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 6% Staff Support 10% School Administration 14% District Administration 0% Instructional $1,471,196 $5,885 $ Per Student Activities & Athletics $9,769 $39 $ Per Student Student Support $120,713 $483 $ Per Student Staff Support $219,790 $879 $ Per Student School Administration $287,396 $1,150 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 4% Staff Support 8% School Administration 14% District Administration 0% Instructional $1,500,670 $5,579 $ Per Student Activities & Athletics $19,948 $74 $ Per Student Student Support $74,561 $277 $ Per Student Staff Support $167,175 $621 $ Per Student School Administration $282,056 $1,049 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 4% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,477,622 $5,060 $ Per Student Activities & Athletics $21,452 $73 $ Per Student Student Support $81,921 $281 $ Per Student Staff Support $175,698 $602 $ Per Student School Administration $260,220 $891 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 2% Staff Support 11% School Administration 12% District Administration 0% Instructional $1,468,797 $4,619 $ Per Student Activities & Athletics $16,996 $53 $ Per Student Student Support $30,057 $95 $ Per Student Staff Support $218,775 $688 $ Per Student School Administration $242,355 $762 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,108,863	Learning Environment Spending $2,044,410	Learning Environment Spending $2,016,913	Learning Environment Spending $1,976,979
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,124 $ Per Student	$2,478 $ Per Student	$1,901 $ Per Student	$1,590 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 39% Food Services $140,886 $564 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,371 $725 $ Per Student Other Support $105 $0 $ Per Student Enterprise $208,634 $835 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 48% Food Services $122,958 $457 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,547 $831 $ Per Student Other Support $229 $1 $ Per Student Enterprise $319,768 $1,189 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 46% Food Services $92,348 $316 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,118 $702 $ Per Student Other Support $105 $0 $ Per Student Enterprise $257,382 $881 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 37% Food Services $105,589 $332 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,394 $665 $ Per Student Other Support $1,815 $6 $ Per Student Enterprise $186,716 $587 $ Per Student
Operations Spending $530,995	Operations Spending $666,502	Operations Spending $554,953	Operations Spending $505,513
Spending Areas Salaries & Benefits 53% Services 23% Supplies 20% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 68% Services 18% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 12% Supplies 13% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 71% Services 10% Supplies 15% Property, Debt & Other 4%
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 $6,563 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 $840,583 Debt Services & Other Uses $8,739 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 $599,925 Debt Services & Other Uses $5,760 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 $10,254 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,563	Construction, Debt, Refinancing & Other Spending $849,322	Construction, Debt, Refinancing & Other Spending $605,684	Construction, Debt, Refinancing & Other Spending $10,254
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

Sheridan Green Elementary School (4478)

Instructional

$1,471,196

Activities & Athletics

$9,769

Student Support

$120,713

Staff Support

$219,790

School Administration

$287,396

District Administration

$0

Instructional

$1,500,670

Activities & Athletics

$19,948

Student Support

$74,561

Staff Support

$167,175

School Administration

$282,056

District Administration

$0

Instructional

$1,477,622

Activities & Athletics

$21,452

Student Support

$81,921

Staff Support

$175,698

School Administration

$260,220

District Administration

$0

Instructional

$1,468,797

Activities & Athletics

$16,996

Student Support

$30,057

Staff Support

$218,775

School Administration

$242,355

District Administration

$0

Food Services

$140,886

Transportation

$0

Operations & Maintenance

$181,371

Other Support

$105

Enterprise

$208,634

Food Services

$122,958

Transportation

$0

Operations & Maintenance

$223,547

Other Support

$229

Enterprise

$319,768

Food Services

$92,348

Transportation

$0

Operations & Maintenance

$205,118

Other Support

$105

Enterprise

$257,382

Historical Data