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Historical Data

Kullerstrand Elementary School (4802)

12225 WEST 38TH AVENUE
WHEAT RIDGE, CO 80033

Spending

2022-2023	2021-2022	2020-2021	2019-2020
195 Students Served	189 Students Served	213 Students Served	202 Students Served
166 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 $17,146 Breakdown School Level Spending Per Student $11,561 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $1,865,710 83% Operations $388,569 17%	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 $2,254,278	Total $2,328,748	Total $2,306,979	Total $2,139,131
Construction, Debt, Refinancing & Other $5,811	Construction, Debt, Refinancing & Other $826,051	Construction, Debt, Refinancing & Other $711,842	Construction, Debt, Refinancing & Other $4,221
Total Spending $2,260,089	Total Spending $3,154,799	Total Spending $3,018,821	Total Spending $2,143,351
Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 2%	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
$9,568 $ Per Student	$9,872 $ Per Student	$8,478 $ Per Student	$8,502 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 6% Staff Support 11% School Administration 19% District Administration 0% Instructional $1,188,576 $6,095 $ Per Student Activities & Athletics $8,773 $45 $ Per Student Student Support $103,273 $530 $ Per Student Staff Support $205,709 $1,055 $ Per Student School Administration $359,379 $1,843 $ Per Student District Administration $0 $0 $ 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 $1,865,710	Learning Environment Spending $1,865,754	Learning Environment Spending $1,805,882	Learning Environment Spending $1,717,416
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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
$1,993 $ Per Student	$2,450 $ Per Student	$2,353 $ Per Student	$2,088 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 28% Food Services $177,391 $910 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $100,873 $517 $ Per Student Other Support $30 $0 $ Per Student Enterprise $110,274 $566 $ 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 $388,569	Operations Spending $462,994	Operations Spending $501,097	Operations Spending $421,715
Spending Areas Salaries & Benefits 50% Services 12% Supplies 31% Property, Debt & Other 7%	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 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,201 Debt Services & Other Uses $3,610 Community Services $0 Adult Education $0	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 $5,811	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Kullerstrand Elementary School (4802)

Instructional

$1,188,576

Activities & Athletics

$8,773

Student Support

$103,273

Staff Support

$205,709

School Administration

$359,379

District Administration

$0

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

$177,391

Transportation

$0

Operations & Maintenance

$100,873

Other Support

$30

Enterprise

$110,274

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

Historical Data