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Historical Data

Kyffin Elementary School (4830)

205 NORTH FLORA WAY
GOLDEN, CO 80401

Spending

2021-2022	2020-2021	2019-2020
472 Students Served	453 Students Served	464 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 $12,791 Breakdown School Level Spending Per Student $7,922 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,826 Breakdown School Level Spending Per Student $7,468 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,611 Breakdown School Level Spending Per Student $7,497 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 $2,999,009 80% Operations $740,255 20%	Breakdown by Type Learning Environment $2,809,728 83% Operations $573,501 17%	Breakdown by Type Learning Environment $2,750,950 79% Operations $727,715 21%
Total $3,739,263	Total $3,383,229	Total $3,478,664
Construction, Debt, Refinancing & Other $1,961,863	Construction, Debt, Refinancing & Other $2,286,196	Construction, Debt, Refinancing & Other $19,675
Total Spending $5,701,127	Total Spending $5,669,424	Total Spending $3,498,339
Spending Areas Salaries & Benefits 59% Services 2% Supplies 5% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 54% Services 1% Supplies 4% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 6% Property, Debt & Other 1%
Learning Environment
$6,354 $ Per Student	$6,202 $ Per Student	$5,929 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,351,100 $4,981 $ Per Student Activities & Athletics $19,506 $41 $ Per Student Student Support $68,659 $145 $ Per Student Staff Support $203,854 $432 $ Per Student School Administration $355,889 $754 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 4% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,108,999 $4,656 $ Per Student Activities & Athletics $47,245 $104 $ Per Student Student Support $99,332 $219 $ Per Student Staff Support $214,452 $473 $ Per Student School Administration $339,700 $750 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 2% Staff Support 10% School Administration 12% District Administration 0% Instructional $1,996,363 $4,303 $ Per Student Activities & Athletics $95,740 $206 $ Per Student Student Support $62,512 $135 $ Per Student Staff Support $275,986 $595 $ Per Student School Administration $320,348 $690 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,999,009	Learning Environment Spending $2,809,728	Learning Environment Spending $2,750,950
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$1,568 $ Per Student	$1,266 $ Per Student	$1,568 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 23% Other Support 0% Enterprise 60% Food Services $125,583 $266 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,192 $363 $ Per Student Other Support $139 $0 $ Per Student Enterprise $443,341 $939 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 45% Food Services $106,585 $235 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,708 $456 $ Per Student Other Support $224 $0 $ Per Student Enterprise $259,984 $574 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 50% Food Services $107,716 $232 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,598 $553 $ Per Student Other Support $1,675 $4 $ Per Student Enterprise $361,725 $780 $ Per Student
Operations Spending $740,255	Operations Spending $573,501	Operations Spending $727,715
Spending Areas Salaries & Benefits 74% Services 9% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 7% Supplies 18% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 69% Services 13% Supplies 15% Property, Debt & Other 3%
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 $1,944,981 Debt Services & Other Uses $16,882 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 $2,278,319 Debt Services & Other Uses $7,877 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 $19,675 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,961,863	Construction, Debt, Refinancing & Other Spending $2,286,196	Construction, Debt, Refinancing & Other Spending $19,675
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

Kyffin Elementary School (4830)

Instructional

$2,351,100

Activities & Athletics

$19,506

Student Support

$68,659

Staff Support

$203,854

School Administration

$355,889

District Administration

$0

Instructional

$2,108,999

Activities & Athletics

$47,245

Student Support

$99,332

Staff Support

$214,452

School Administration

$339,700

District Administration

$0

Instructional

$1,996,363

Activities & Athletics

$95,740

Student Support

$62,512

Staff Support

$275,986

School Administration

$320,348

District Administration

$0

Food Services

$125,583

Transportation

$0

Operations & Maintenance

$171,192

Other Support

$139

Enterprise

$443,341

Food Services

$106,585

Transportation

$0

Operations & Maintenance

$206,708

Other Support

$224

Enterprise

$259,984

Food Services

$107,716

Transportation

$0

Operations & Maintenance

$256,598

Other Support

$1,675

Enterprise

$361,725

Construction Facilities Acquisitions and Construction Services

$1,944,981

Debt Services & Other Uses

$16,882

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,278,319

Debt Services & Other Uses

$7,877

Historical Data