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Historical Data

Kyffin Elementary School (4830)

205 NORTH FLORA WAY
GOLDEN, CO 80401

Spending

2024-2025	2023-2024	2022-2023	2021-2022

503 Students Served	493 Students Served	484 Students Served	472 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,291 Breakdown School Level Spending Per Student $10,714 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $16,015 Breakdown School Level Spending Per Student $9,732 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,940 Breakdown School Level Spending Per Student $9,355 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
Federal Spending Per Student $145	Federal Spending Per Student $41	Federal Spending Per Student $305	Federal Spending Per Student $125
State/Local Spending Per Student $10,569	State/Local Spending Per Student $9,691	State/Local Spending Per Student $9,050	State/Local Spending Per Student $7,797
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,472,390 83% Operations $916,548 17%	Breakdown by Type Learning Environment $3,621,965 75% Operations $1,176,097 25%	Breakdown by Type Learning Environment $3,586,794 79% Operations $940,816 21%	Breakdown by Type Learning Environment $2,999,009 80% Operations $740,255 20%
Total $5,388,939	Total $4,798,062	Total $4,527,610	Total $3,739,263
Construction, Debt, Refinancing & Other $124,334	Construction, Debt, Refinancing & Other $32,547	Construction, Debt, Refinancing & Other $149,753	Construction, Debt, Refinancing & Other $1,961,863
Total Spending $5,513,273	Total Spending $4,830,608	Total Spending $4,677,363	Total Spending $5,701,127
Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 59% Services 2% Supplies 5% Property, Debt & Other 34%
Learning Environment
$8,891 $ Per Student	$7,347 $ Per Student	$7,411 $ Per Student	$6,354 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 9% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,222,258 $6,406 $ Per Student Activities & Athletics $87,680 $174 $ Per Student Student Support $411,813 $819 $ Per Student Staff Support $270,530 $538 $ Per Student School Administration $480,109 $954 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 1% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,877,502 $5,837 $ Per Student Activities & Athletics $33,742 $68 $ Per Student Student Support $46,725 $95 $ Per Student Staff Support $237,678 $482 $ Per Student School Administration $426,319 $865 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 3% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,766,549 $5,716 $ Per Student Activities & Athletics $23,394 $48 $ Per Student Student Support $120,656 $249 $ Per Student Staff Support $236,620 $489 $ Per Student School Administration $439,575 $908 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,472,390	Learning Environment Spending $3,621,965	Learning Environment Spending $3,586,794	Learning Environment Spending $2,999,009
Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,822 $ Per Student	$2,386 $ Per Student	$1,944 $ Per Student	$1,568 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 44% Food Services $258,822 $515 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,214 $509 $ Per Student Other Support $452 $1 $ Per Student Enterprise $401,061 $797 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 20% Other Support 0% Enterprise 60% Food Services $244,328 $496 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,922 $466 $ Per Student Other Support $236 $0 $ Per Student Enterprise $701,610 $1,423 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 21% Other Support 0% Enterprise 59% Food Services $188,048 $389 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,268 $408 $ Per Student Other Support $213 $0 $ Per Student Enterprise $555,288 $1,147 $ 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
Operations Spending $916,548	Operations Spending $1,176,097	Operations Spending $940,816	Operations Spending $740,255
Spending Areas Salaries & Benefits 68% Services 8% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 9% Supplies 15% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 69% Services 12% Supplies 15% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 74% Services 9% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,237 Debt Services & Other Uses $88,097 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,007 Debt Services & Other Uses $30,539 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,742 Debt Services & Other Uses $22,011 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 $1,944,981 Debt Services & Other Uses $16,882 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $124,334	Construction, Debt, Refinancing & Other Spending $32,547	Construction, Debt, Refinancing & Other Spending $149,753	Construction, Debt, Refinancing & Other Spending $1,961,863
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

Kyffin Elementary School (4830)

Instructional

$3,222,258

Activities & Athletics

$87,680

Student Support

$411,813

Staff Support

$270,530

School Administration

$480,109

District Administration

$0

Instructional

$2,877,502

Activities & Athletics

$33,742

Student Support

$46,725

Staff Support

$237,678

School Administration

$426,319

District Administration

$0

Instructional

$2,766,549

Activities & Athletics

$23,394

Student Support

$120,656

Staff Support

$236,620

School Administration

$439,575

District Administration

$0

Instructional

$2,351,100

Activities & Athletics

$19,506

Student Support

$68,659

Staff Support

$203,854

School Administration

$355,889

District Administration

$0

Food Services

$258,822

Transportation

$0

Operations & Maintenance

$256,214

Other Support

$452

Enterprise

$401,061

Food Services

$244,328

Transportation

$0

Operations & Maintenance

$229,922

Other Support

$236

Enterprise

$701,610

Food Services

$188,048

Transportation

$0

Operations & Maintenance

$197,268

Other Support

$213

Enterprise

$555,288

Historical Data