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Historical Data

Kendallvue Elementary School (4549)

13658 WEST MARLOWE AVENUE
MORRISON, CO 80465

Spending

2022-2023	2021-2022	2020-2021	2019-2020
280 Students Served	314 Students Served	335 Students Served	348 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 $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%	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 $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 $2,075,437 77% Operations $631,739 23%	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 $2,707,177	Total $2,604,800	Total $2,616,583	Total $2,421,099
Construction, Debt, Refinancing & Other $1,034,438	Construction, Debt, Refinancing & Other $9,176	Construction, Debt, Refinancing & Other $7,826	Construction, Debt, Refinancing & Other $127,428
Total Spending $3,741,615	Total Spending $2,613,976	Total Spending $2,624,409	Total Spending $2,548,527
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%	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
$7,412 $ Per Student	$6,476 $ Per Student	$6,245 $ Per Student	$5,539 $ 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	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 $2,075,437	Learning Environment Spending $2,033,582	Learning Environment Spending $2,092,115	Learning Environment Spending $1,927,622
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%	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
$2,256 $ Per Student	$1,819 $ Per Student	$1,566 $ Per Student	$1,418 $ 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	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 $631,739	Operations Spending $571,218	Operations Spending $524,468	Operations Spending $493,477
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%	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 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	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 $1,034,438	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Kendallvue Elementary School (4549)

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

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

$155,720

Transportation

$0

Operations & Maintenance

$259,533

Other Support

$15

Enterprise

$216,471

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

Historical Data