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Historical Data

Kendrick Lakes Elementary School (4550)

1350 SOUTH HOYT STREET
LAKEWOOD, CO 80232

Spending

2021-2022	2020-2021	2019-2020
369 Students Served	368 Students Served	393 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 $13,336 Breakdown School Level Spending Per Student $8,467 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,963 Breakdown School Level Spending Per Student $7,605 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,656 Breakdown School Level Spending Per Student $7,542 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 $2,654,762 85% Operations $469,439 15%	Breakdown by Type Learning Environment $2,386,621 85% Operations $411,868 15%	Breakdown by Type Learning Environment $2,510,708 85% Operations $453,189 15%
Total $3,124,201	Total $2,798,489	Total $2,963,897
Construction, Debt, Refinancing & Other $693,355	Construction, Debt, Refinancing & Other $14,018,310	Construction, Debt, Refinancing & Other $5,922,585
Total Spending $3,817,557	Total Spending $16,816,799	Total Spending $8,886,482
Spending Areas Salaries & Benefits 75% Services 1% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 15% Services 0% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 30% Services 0% Supplies 2% Property, Debt & Other 67%
Learning Environment
$7,194 $ Per Student	$6,485 $ Per Student	$6,389 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 1% Staff Support 7% School Administration 14% District Administration 0% Instructional $2,055,176 $5,570 $ Per Student Activities & Athletics $21,614 $59 $ Per Student Student Support $30,959 $84 $ Per Student Staff Support $184,832 $501 $ Per Student School Administration $362,181 $982 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 1% Staff Support 7% School Administration 14% District Administration 0% Instructional $1,831,773 $4,978 $ Per Student Activities & Athletics $23,240 $63 $ Per Student Student Support $29,450 $80 $ Per Student Staff Support $174,098 $473 $ Per Student School Administration $328,060 $891 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 1% Staff Support 6% School Administration 13% District Administration 0% Instructional $1,972,806 $5,020 $ Per Student Activities & Athletics $23,440 $60 $ Per Student Student Support $29,297 $75 $ Per Student Staff Support $150,179 $382 $ Per Student School Administration $334,986 $852 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,654,762	Learning Environment Spending $2,386,621	Learning Environment Spending $2,510,708
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,272 $ Per Student	$1,119 $ Per Student	$1,153 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 17% Food Services $165,019 $447 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,496 $606 $ Per Student Other Support $105 $0 $ Per Student Enterprise $80,819 $219 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 22% Food Services $116,749 $317 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,821 $551 $ Per Student Other Support $254 $1 $ Per Student Enterprise $92,045 $250 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 24% Food Services $154,134 $392 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,355 $479 $ Per Student Other Support $403 $1 $ Per Student Enterprise $110,297 $281 $ Per Student
Operations Spending $469,439	Operations Spending $411,868	Operations Spending $453,189
Spending Areas Salaries & Benefits 65% Services 3% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 3% Supplies 23% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 22% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $689,456 Debt Services & Other Uses $2,700 Community Services $1,199 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,016,285 Debt Services & Other Uses $2,025 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,919,885 Debt Services & Other Uses $2,700 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $693,355	Construction, Debt, Refinancing & Other Spending $14,018,310	Construction, Debt, Refinancing & Other Spending $5,922,585
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

Kendrick Lakes Elementary School (4550)

Instructional

$2,055,176

Activities & Athletics

$21,614

Student Support

$30,959

Staff Support

$184,832

School Administration

$362,181

District Administration

$0

Instructional

$1,831,773

Activities & Athletics

$23,240

Student Support

$29,450

Staff Support

$174,098

School Administration

$328,060

District Administration

$0

Instructional

$1,972,806

Activities & Athletics

$23,440

Student Support

$29,297

Staff Support

$150,179

School Administration

$334,986

District Administration

$0

Food Services

$165,019

Transportation

$0

Operations & Maintenance

$223,496

Other Support

$105

Enterprise

$80,819

Food Services

$116,749

Transportation

$0

Operations & Maintenance

$202,821

Other Support

$254

Enterprise

$92,045

Food Services

$154,134

Transportation

$0

Operations & Maintenance

$188,355

Other Support

$403

Enterprise

$110,297

Construction Facilities Acquisitions and Construction Services

$689,456

Debt Services & Other Uses

$2,700

Community Services

$1,199

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$14,016,285

Debt Services & Other Uses

$2,025

Historical Data