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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Sheridan Green Elementary School (4478)

10951 NORTH HARLAN STREET
WESTMINSTER, CO 80020

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
250
Students Served
269
Students Served
292
Students Served
318
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
    $2,108,863
    80%
  2. Operations
    Operations
    $530,995
    20%
  1. Learning Environment
    Learning Environment
    $2,044,410
    75%
  2. Operations
    Operations
    $666,502
    25%
  1. Learning Environment
    Learning Environment
    $2,016,913
    78%
  2. Operations
    Operations
    $554,953
    22%
  1. Learning Environment
    Learning Environment
    $1,976,979
    80%
  2. Operations
    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
  • Salaries & Benefits
    87%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    68%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    24%
  • Salaries & Benefits
    73%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$8,435
$ Per Student
$7,600
$ Per Student
$6,907
$ Per Student
$6,217
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,471,196

    $5,885
    $ Per Student
  • $9,769

    $39
    $ Per Student
  • $120,713

    $483
    $ Per Student
  • $219,790

    $879
    $ Per Student
  • $287,396

    $1,150
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,500,670

    $5,579
    $ Per Student
  • $19,948

    $74
    $ Per Student
  • $74,561

    $277
    $ Per Student
  • $167,175

    $621
    $ Per Student
  • $282,056

    $1,049
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,477,622

    $5,060
    $ Per Student
  • $21,452

    $73
    $ Per Student
  • $81,921

    $281
    $ Per Student
  • $175,698

    $602
    $ Per Student
  • $260,220

    $891
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,468,797

    $4,619
    $ Per Student
  • $16,996

    $53
    $ Per Student
  • $30,057

    $95
    $ Per Student
  • $218,775

    $688
    $ Per Student
  • $242,355

    $762
    $ Per Student
  • $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
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$2,124
$ Per Student
$2,478
$ Per Student
$1,901
$ Per Student
$1,590
$ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      39%
  • $140,886

    $564
    $ Per Student
  • $0

    $0
    $ Per Student
  • $181,371

    $725
    $ Per Student
  • $105

    $0
    $ Per Student
  • $208,634

    $835
    $ 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
      48%
  • $122,958

    $457
    $ Per Student
  • $0

    $0
    $ Per Student
  • $223,547

    $831
    $ Per Student
  • $229

    $1
    $ Per Student
  • $319,768

    $1,189
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      46%
  • $92,348

    $316
    $ Per Student
  • $0

    $0
    $ Per Student
  • $205,118

    $702
    $ Per Student
  • $105

    $0
    $ Per Student
  • $257,382

    $881
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      37%
  • $105,589

    $332
    $ Per Student
  • $0

    $0
    $ Per Student
  • $211,394

    $665
    $ Per Student
  • $1,815

    $6
    $ Per Student
  • $186,716

    $587
    $ Per Student
Operations Spending
$530,995
Operations Spending
$666,502
Operations Spending
$554,953
Operations Spending
$505,513
  • Salaries & Benefits
    53%
  • Services
    23%
  • Supplies
    20%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    68%
  • Services
    18%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    71%
  • Services
    12%
  • Supplies
    13%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    71%
  • Services
    10%
  • Supplies
    15%
  • Property, Debt & Other
    4%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

  • $6,563

  • $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%
  • $840,583

  • $8,739

  • $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%
  • $599,925

  • $5,760

  • $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

  • $10,254

  • $0

  • $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
  • 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%