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Historical Data

Kendrick Lakes Elementary School (4550)

1350 SOUTH HOYT STREET
LAKEWOOD, CO 80232

Spending

2023-2024	2022-2023	2021-2022	2020-2021
403 Students Served	372 Students Served	369 Students Served	368 Students Served
148 Schools in District	162 Schools in District	168 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 $16,012 Breakdown School Level Spending Per Student $9,729 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,837 Breakdown School Level Spending Per Student $9,252 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,212,095 82% Operations $708,777 18%	Breakdown by Type Learning Environment $2,877,423 84% Operations $564,087 16%	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%
Total $3,920,872	Total $3,441,510	Total $3,124,201	Total $2,798,489
Construction, Debt, Refinancing & Other $13,269	Construction, Debt, Refinancing & Other $2,700	Construction, Debt, Refinancing & Other $693,355	Construction, Debt, Refinancing & Other $14,018,310
Total Spending $3,934,141	Total Spending $3,444,210	Total Spending $3,817,557	Total Spending $16,816,799
Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$7,970 $ Per Student	$7,735 $ Per Student	$7,194 $ Per Student	$6,485 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 1% Staff Support 8% School Administration 9% District Administration 0% Instructional $2,602,406 $6,458 $ Per Student Activities & Athletics $16,380 $41 $ Per Student Student Support $36,395 $90 $ Per Student Staff Support $253,997 $630 $ Per Student School Administration $302,917 $752 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 1% Staff Support 9% School Administration 13% District Administration 0% Instructional $2,222,165 $5,974 $ Per Student Activities & Athletics $7,017 $19 $ Per Student Student Support $34,140 $92 $ Per Student Staff Support $248,612 $668 $ Per Student School Administration $365,488 $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 $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
Learning Environment Spending $3,212,095	Learning Environment Spending $2,877,423	Learning Environment Spending $2,654,762	Learning Environment Spending $2,386,621
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,759 $ Per Student	$1,516 $ Per Student	$1,272 $ Per Student	$1,119 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 31% Food Services $254,404 $631 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,131 $588 $ Per Student Other Support $195 $0 $ Per Student Enterprise $217,046 $539 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 20% Food Services $224,888 $605 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,985 $616 $ Per Student Other Support $35 $0 $ Per Student Enterprise $110,178 $296 $ 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
Operations Spending $708,777	Operations Spending $564,087	Operations Spending $469,439	Operations Spending $411,868
Spending Areas Salaries & Benefits 70% Services 2% Supplies 24% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 64% Services 2% Supplies 27% Property, Debt & Other 7%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,731 Debt Services & Other Uses $8,538 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,700 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $13,269	Construction, Debt, Refinancing & Other Spending $2,700	Construction, Debt, Refinancing & Other Spending $693,355	Construction, Debt, Refinancing & Other Spending $14,018,310
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

Kendrick Lakes Elementary School (4550)

Instructional

$2,602,406

Activities & Athletics

$16,380

Student Support

$36,395

Staff Support

$253,997

School Administration

$302,917

District Administration

$0

Instructional

$2,222,165

Activities & Athletics

$7,017

Student Support

$34,140

Staff Support

$248,612

School Administration

$365,488

District Administration

$0

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

Food Services

$254,404

Transportation

$0

Operations & Maintenance

$237,131

Other Support

$195

Enterprise

$217,046

Food Services

$224,888

Transportation

$0

Operations & Maintenance

$228,985

Other Support

$35

Enterprise

$110,178

Food Services

$165,019

Transportation

$0

Operations & Maintenance

$223,496

Other Support

$105

Enterprise

$80,819

Historical Data