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Historical Data

Kendallvue Elementary School (4549)

13658 WEST MARLOWE AVENUE
MORRISON, CO 80465

Spending

2021-2022	2020-2021	2019-2020
314 Students Served	335 Students Served	348 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 $13,164 Breakdown School Level Spending Per Student $8,295 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,168 Breakdown School Level Spending Per Student $7,810 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,071 Breakdown School Level Spending Per Student $6,957 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 $2,033,582 78% Operations $571,218 22%	Breakdown by Type Learning Environment $2,092,115 80% Operations $524,468 20%	Breakdown by Type Learning Environment $1,927,622 80% Operations $493,477 20%
Total $2,604,800	Total $2,616,583	Total $2,421,099
Construction, Debt, Refinancing & Other $9,176	Construction, Debt, Refinancing & Other $7,826	Construction, Debt, Refinancing & Other $127,428
Total Spending $2,613,976	Total Spending $2,624,409	Total Spending $2,548,527
Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 10% Property, Debt & Other 6%
Learning Environment
$6,476 $ Per Student	$6,245 $ Per Student	$5,539 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 2% Staff Support 4% School Administration 18% District Administration 0% Instructional $1,561,581 $4,661 $ Per Student Activities & Athletics $47,234 $141 $ Per Student Student Support $34,008 $102 $ Per Student Staff Support $76,966 $230 $ Per Student School Administration $372,327 $1,111 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 1% Staff Support 6% School Administration 18% District Administration 0% Instructional $1,400,681 $4,025 $ Per Student Activities & Athletics $27,429 $79 $ Per Student Student Support $28,083 $81 $ Per Student Staff Support $118,788 $341 $ Per Student School Administration $352,642 $1,013 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,033,582	Learning Environment Spending $2,092,115	Learning Environment Spending $1,927,622
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Operations
$1,819 $ Per Student	$1,566 $ Per Student	$1,418 $ 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	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 31% Food Services $126,588 $378 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,939 $704 $ Per Student Other Support $518 $2 $ Per Student Enterprise $161,423 $482 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 30% Food Services $117,978 $339 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,996 $655 $ Per Student Other Support $916 $3 $ Per Student Enterprise $146,587 $421 $ Per Student
Operations Spending $571,218	Operations Spending $524,468	Operations Spending $493,477
Spending Areas Salaries & Benefits 67% Services 10% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 11% Supplies 21% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 66% Services 10% Supplies 19% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,731 Debt Services & Other Uses $4,095 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $121,987 Debt Services & Other Uses $5,441 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,176	Construction, Debt, Refinancing & Other Spending $7,826	Construction, Debt, Refinancing & Other Spending $127,428
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

$1,603,345

Activities & Athletics

$42,326

Student Support

$34,852

Staff Support

$109,904

School Administration

$243,154

District Administration

$0

Instructional

$1,561,581

Activities & Athletics

$47,234

Student Support

$34,008

Staff Support

$76,966

School Administration

$372,327

District Administration

$0

Instructional

$1,400,681

Activities & Athletics

$27,429

Student Support

$28,083

Staff Support

$118,788

School Administration

$352,642

District Administration

$0

Food Services

$126,348

Transportation

$0

Operations & Maintenance

$252,287

Other Support

$264

Enterprise

$192,319

Food Services

$126,588

Transportation

$0

Operations & Maintenance

$235,939

Other Support

$518

Enterprise

$161,423

Food Services

$117,978

Transportation

$0

Operations & Maintenance

$227,996

Other Support

$916

Enterprise

$146,587

Construction Facilities Acquisitions and Construction Services

$3,731

Debt Services & Other Uses

$5,445

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,731

Debt Services & Other Uses

$4,095

Historical Data