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Historical Data

Kyffin Elementary School (4830)

205 NORTH FLORA WAY
GOLDEN, CO 80401

Spending

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
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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%	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 $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 $3,586,794 79% Operations $940,816 21%	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 $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
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%	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
$7,411 $ Per Student	$6,354 $ Per Student	$6,202 $ Per Student	$5,929 $ 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	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 $3,586,794	Learning Environment Spending $2,999,009	Learning Environment Spending $2,809,728	Learning Environment Spending $2,750,950
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%	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
$1,944 $ Per Student	$1,568 $ Per Student	$1,266 $ Per Student	$1,568 $ 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	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 $940,816	Operations Spending $740,255	Operations Spending $573,501	Operations Spending $727,715
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%	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 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	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 $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
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

$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

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

$188,048

Transportation

$0

Operations & Maintenance

$197,268

Other Support

$213

Enterprise

$555,288

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

Historical Data