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Historical Data

Kendallvue Elementary School (4549)

13658 WEST MARLOWE AVENUE
MORRISON, CO 80465

Spending

2024-2025	2023-2024	2022-2023	2021-2022

370 Students Served	401 Students Served	280 Students Served	314 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,251 Breakdown School Level Spending Per Student $10,674 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,351 Breakdown School Level Spending Per Student $9,068 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,254 Breakdown School Level Spending Per Student $9,669 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,164 Breakdown School Level Spending Per Student $8,295 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $156	Federal Spending Per Student $11	Federal Spending Per Student $184	Federal Spending Per Student $88
State/Local Spending Per Student $10,518	State/Local Spending Per Student $9,057	State/Local Spending Per Student $9,485	State/Local Spending Per Student $8,207
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,374,440 85% Operations $575,153 15%	Breakdown by Type Learning Environment $2,920,817 80% Operations $715,414 20%	Breakdown by Type Learning Environment $2,075,437 77% Operations $631,739 23%	Breakdown by Type Learning Environment $2,033,582 78% Operations $571,218 22%
Total $3,949,593	Total $3,636,230	Total $2,707,177	Total $2,604,800
Construction, Debt, Refinancing & Other $68,897	Construction, Debt, Refinancing & Other $555,732	Construction, Debt, Refinancing & Other $1,034,438	Construction, Debt, Refinancing & Other $9,176
Total Spending $4,018,491	Total Spending $4,191,963	Total Spending $3,741,615	Total Spending $2,613,976
Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 64% Services 2% Supplies 6% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Learning Environment
$9,120 $ Per Student	$7,284 $ Per Student	$7,412 $ Per Student	$6,476 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 12% Staff Support 5% School Administration 14% District Administration 0% Instructional $2,295,642 $6,204 $ Per Student Activities & Athletics $17,656 $48 $ Per Student Student Support $411,424 $1,112 $ Per Student Staff Support $170,431 $461 $ Per Student School Administration $479,287 $1,295 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 3% Staff Support 6% School Administration 14% District Administration 0% Instructional $2,235,295 $5,574 $ Per Student Activities & Athletics $18,542 $46 $ Per Student Student Support $86,606 $216 $ Per Student Staff Support $165,538 $413 $ Per Student School Administration $414,835 $1,035 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 13% District Administration 0% Instructional $1,593,603 $5,691 $ Per Student Activities & Athletics $12,103 $43 $ Per Student Student Support $85,277 $305 $ Per Student Staff Support $120,552 $431 $ Per Student School Administration $263,902 $943 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 2% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,603,345 $5,106 $ Per Student Activities & Athletics $42,326 $135 $ Per Student Student Support $34,852 $111 $ Per Student Staff Support $109,904 $350 $ Per Student School Administration $243,154 $774 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,374,440	Learning Environment Spending $2,920,817	Learning Environment Spending $2,075,437	Learning Environment Spending $2,033,582
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% 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%
Operations
$1,554 $ Per Student	$1,784 $ Per Student	$2,256 $ Per Student	$1,819 $ Per Student
Breakdown by Type Food Services 40% Transportation 1% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $230,610 $623 $ Per Student Transportation $3,279 $9 $ Per Student Operations & Maintenance $341,264 $922 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 30% Food Services $230,052 $574 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,341 $667 $ Per Student Other Support $31 $0 $ Per Student Enterprise $217,990 $544 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 34% Food Services $155,720 $556 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,533 $927 $ Per Student Other Support $15 $0 $ Per Student Enterprise $216,471 $773 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 34% Food Services $126,348 $402 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,287 $803 $ Per Student Other Support $264 $1 $ Per Student Enterprise $192,319 $612 $ Per Student
Operations Spending $575,153	Operations Spending $715,414	Operations Spending $631,739	Operations Spending $571,218
Spending Areas Salaries & Benefits 51% Services 11% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 25% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 67% Services 10% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,993 Debt Services & Other Uses $64,904 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 $547,642 Debt Services & Other Uses $8,090 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 $1,028,993 Debt Services & Other Uses $5,445 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,731 Debt Services & Other Uses $5,445 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $68,897	Construction, Debt, Refinancing & Other Spending $555,732	Construction, Debt, Refinancing & Other Spending $1,034,438	Construction, Debt, Refinancing & Other Spending $9,176
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

Kendallvue Elementary School (4549)

Instructional

$2,295,642

Activities & Athletics

$17,656

Student Support

$411,424

Staff Support

$170,431

School Administration

$479,287

District Administration

$0

Instructional

$2,235,295

Activities & Athletics

$18,542

Student Support

$86,606

Staff Support

$165,538

School Administration

$414,835

District Administration

$0

Instructional

$1,593,603

Activities & Athletics

$12,103

Student Support

$85,277

Staff Support

$120,552

School Administration

$263,902

District Administration

$0

Instructional

$1,603,345

Activities & Athletics

$42,326

Student Support

$34,852

Staff Support

$109,904

School Administration

$243,154

District Administration

$0

Food Services

$230,610

Transportation

$3,279

Operations & Maintenance

$341,264

Other Support

$0

Enterprise

$0

Food Services

$230,052

Transportation

$0

Operations & Maintenance

$267,341

Other Support

$31

Enterprise

$217,990

Food Services

$155,720

Transportation

$0

Operations & Maintenance

$259,533

Other Support

$15

Enterprise

$216,471

Historical Data