Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home

Historical DataHistorical Data

Kyffin Elementary School (4830)

205 NORTH FLORA WAY
GOLDEN, CO 80401

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
484
Students Served
472
Students Served
453
Students Served
464
Students Served
166
Schools in District
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,586,794
    79%
  2. Operations
    Operations
    $940,816
    21%
  1. Learning Environment
    Learning Environment
    $2,999,009
    80%
  2. Operations
    Operations
    $740,255
    20%
  1. Learning Environment
    Learning Environment
    $2,809,728
    83%
  2. Operations
    Operations
    $573,501
    17%
  1. Learning Environment
    Learning Environment
    $2,750,950
    79%
  2. Operations
    Operations
    $727,715
    21%
Total
$4,527,610
Total
$3,739,263
Total
$3,383,229
Total
$3,478,664
Construction, Debt, Refinancing & Other
$149,753
Construction, Debt, Refinancing & Other
$1,961,863
Construction, Debt, Refinancing & Other
$2,286,196
Construction, Debt, Refinancing & Other
$19,675
Total Spending
$4,677,363
Total Spending
$5,701,127
Total Spending
$5,669,424
Total Spending
$3,498,339
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    59%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    34%
  • Salaries & Benefits
    54%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    41%
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$7,411
$ Per Student
$6,354
$ Per Student
$6,202
$ Per Student
$5,929
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,766,549

    $5,716
    $ Per Student
  • $23,394

    $48
    $ Per Student
  • $120,656

    $249
    $ Per Student
  • $236,620

    $489
    $ Per Student
  • $439,575

    $908
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,351,100

    $4,981
    $ Per Student
  • $19,506

    $41
    $ Per Student
  • $68,659

    $145
    $ Per Student
  • $203,854

    $432
    $ Per Student
  • $355,889

    $754
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,108,999

    $4,656
    $ Per Student
  • $47,245

    $104
    $ Per Student
  • $99,332

    $219
    $ Per Student
  • $214,452

    $473
    $ Per Student
  • $339,700

    $750
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,996,363

    $4,303
    $ Per Student
  • $95,740

    $206
    $ Per Student
  • $62,512

    $135
    $ Per Student
  • $275,986

    $595
    $ Per Student
  • $320,348

    $690
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,586,794
Learning Environment Spending
$2,999,009
Learning Environment Spending
$2,809,728
Learning Environment Spending
$2,750,950
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,944
$ Per Student
$1,568
$ Per Student
$1,266
$ Per Student
$1,568
$ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      21%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      59%
  • $188,048

    $389
    $ Per Student
  • $0

    $0
    $ Per Student
  • $197,268

    $408
    $ Per Student
  • $213

    $0
    $ Per Student
  • $555,288

    $1,147
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      23%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      60%
  • $125,583

    $266
    $ Per Student
  • $0

    $0
    $ Per Student
  • $171,192

    $363
    $ Per Student
  • $139

    $0
    $ Per Student
  • $443,341

    $939
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      45%
  • $106,585

    $235
    $ Per Student
  • $0

    $0
    $ Per Student
  • $206,708

    $456
    $ Per Student
  • $224

    $0
    $ Per Student
  • $259,984

    $574
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      50%
  • $107,716

    $232
    $ Per Student
  • $0

    $0
    $ Per Student
  • $256,598

    $553
    $ Per Student
  • $1,675

    $4
    $ Per Student
  • $361,725

    $780
    $ Per Student
Operations Spending
$940,816
Operations Spending
$740,255
Operations Spending
$573,501
Operations Spending
$727,715
  • Salaries & Benefits
    69%
  • Services
    12%
  • Supplies
    15%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    74%
  • Services
    9%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    7%
  • Supplies
    18%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    69%
  • Services
    13%
  • Supplies
    15%
  • Property, Debt & Other
    3%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      85%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      15%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $127,742

  • $22,011

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,944,981

  • $16,882

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,278,319

  • $7,877

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $19,675

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$149,753
Construction, Debt, Refinancing & Other Spending
$1,961,863
Construction, Debt, Refinancing & Other Spending
$2,286,196
Construction, Debt, Refinancing & Other Spending
$19,675
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%