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Historical Data

Kullerstrand Elementary School (4802)

12225 WEST 38TH AVENUE
WHEAT RIDGE, CO 80033

Spending

2021-2022	2020-2021	2019-2020
189 Students Served	213 Students Served	202 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 $17,191 Breakdown School Level Spending Per Student $12,322 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $15,189 Breakdown School Level Spending Per Student $10,831 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $14,704 Breakdown School Level Spending Per Student $10,590 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 $1,865,754 80% Operations $462,994 20%	Breakdown by Type Learning Environment $1,805,882 78% Operations $501,097 22%	Breakdown by Type Learning Environment $1,717,416 80% Operations $421,715 20%
Total $2,328,748	Total $2,306,979	Total $2,139,131
Construction, Debt, Refinancing & Other $826,051	Construction, Debt, Refinancing & Other $711,842	Construction, Debt, Refinancing & Other $4,221
Total Spending $3,154,799	Total Spending $3,018,821	Total Spending $2,143,351
Spending Areas Salaries & Benefits 66% Services 2% Supplies 5% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 67% Services 2% Supplies 6% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%
Learning Environment
$9,872 $ Per Student	$8,478 $ Per Student	$8,502 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 3% Staff Support 9% School Administration 16% District Administration 0% Instructional $1,308,365 $6,923 $ Per Student Activities & Athletics $19,929 $105 $ Per Student Student Support $61,800 $327 $ Per Student Staff Support $172,974 $915 $ Per Student School Administration $302,686 $1,602 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 6% Staff Support 10% School Administration 16% District Administration 0% Instructional $1,220,983 $5,732 $ Per Student Activities & Athletics $8,563 $40 $ Per Student Student Support $107,259 $504 $ Per Student Staff Support $184,436 $866 $ Per Student School Administration $284,641 $1,336 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 3% Staff Support 12% School Administration 16% District Administration 0% Instructional $1,166,035 $5,772 $ Per Student Activities & Athletics $11,050 $55 $ Per Student Student Support $54,609 $270 $ Per Student Staff Support $208,553 $1,032 $ Per Student School Administration $276,914 $1,371 $ Per Student District Administration $254 $1 $ Per Student
Learning Environment Spending $1,865,754	Learning Environment Spending $1,805,882	Learning Environment Spending $1,717,416
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$2,450 $ Per Student	$2,353 $ Per Student	$2,088 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 29% Food Services $127,572 $675 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,450 $1,061 $ Per Student Other Support $290 $2 $ Per Student Enterprise $134,681 $713 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 38% Other Support 1% Enterprise 37% Food Services $122,331 $574 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $189,571 $890 $ Per Student Other Support $3,276 $15 $ Per Student Enterprise $185,918 $873 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 23% Food Services $133,583 $661 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,972 $945 $ Per Student Other Support $1,861 $9 $ Per Student Enterprise $95,298 $472 $ Per Student
Operations Spending $462,994	Operations Spending $501,097	Operations Spending $421,715
Spending Areas Salaries & Benefits 66% Services 11% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 19% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 54% Services 11% Supplies 28% Property, Debt & Other 6%
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 $821,079 Debt Services & Other Uses $4,972 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 $708,493 Debt Services & Other Uses $3,349 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 $4,221 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $826,051	Construction, Debt, Refinancing & Other Spending $711,842	Construction, Debt, Refinancing & Other Spending $4,221
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

Kullerstrand Elementary School (4802)

Instructional

$1,308,365

Activities & Athletics

$19,929

Student Support

$61,800

Staff Support

$172,974

School Administration

$302,686

District Administration

$0

Instructional

$1,220,983

Activities & Athletics

$8,563

Student Support

$107,259

Staff Support

$184,436

School Administration

$284,641

District Administration

$0

Instructional

$1,166,035

Activities & Athletics

$11,050

Student Support

$54,609

Staff Support

$208,553

School Administration

$276,914

District Administration

$254

Food Services

$127,572

Transportation

$0

Operations & Maintenance

$200,450

Other Support

$290

Enterprise

$134,681

Food Services

$122,331

Transportation

$0

Operations & Maintenance

$189,571

Other Support

$3,276

Enterprise

$185,918

Food Services

$133,583

Transportation

$0

Operations & Maintenance

$190,972

Other Support

$1,861

Enterprise

$95,298

Construction Facilities Acquisitions and Construction Services

$821,079

Debt Services & Other Uses

$4,972

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$708,493

Debt Services & Other Uses

$3,349

Historical Data