Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Lukas Elementary School (5350)

9650 WEST 97TH AVENUE
WESTMINSTER, CO 80021

  • SpendingSpending
2021-2022 2020-2021 2019-2020
247
Students Served
272
Students Served
324
Students Served
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
  1. Learning Environment
    Learning Environment
    $2,162,770
    86%
  2. Operations
    Operations
    $355,552
    14%
  1. Learning Environment
    Learning Environment
    $2,010,239
    86%
  2. Operations
    Operations
    $337,574
    14%
  1. Learning Environment
    Learning Environment
    $2,151,733
    84%
  2. Operations
    Operations
    $410,777
    16%
Total
$2,518,322
Total
$2,347,813
Total
$2,562,510
Construction, Debt, Refinancing & Other
$2,395
Construction, Debt, Refinancing & Other
$871,238
Construction, Debt, Refinancing & Other
$371,331
Total Spending
$2,520,717
Total Spending
$3,219,051
Total Spending
$2,933,841
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    28%
  • Salaries & Benefits
    78%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$8,756
$ Per Student
$7,391
$ Per Student
$6,641
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,568,685

    $6,351
    $ Per Student
  • $36,856

    $149
    $ Per Student
  • $76,093

    $308
    $ Per Student
  • $183,171

    $742
    $ Per Student
  • $297,966

    $1,206
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,457,577

    $5,359
    $ Per Student
  • $9,900

    $36
    $ Per Student
  • $70,142

    $258
    $ Per Student
  • $195,736

    $720
    $ Per Student
  • $276,883

    $1,018
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,561,161

    $4,818
    $ Per Student
  • $28,438

    $88
    $ Per Student
  • $34,259

    $106
    $ Per Student
  • $236,834

    $731
    $ Per Student
  • $291,041

    $898
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,162,770
Learning Environment Spending
$2,010,239
Learning Environment Spending
$2,151,733
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,439
$ Per Student
$1,241
$ Per Student
$1,268
$ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      13%
  • $105,949

    $429
    $ Per Student
  • $0

    $0
    $ Per Student
  • $201,638

    $816
    $ Per Student
  • $64

    $0
    $ Per Student
  • $47,901

    $194
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      15%
  • $99,568

    $366
    $ Per Student
  • $0

    $0
    $ Per Student
  • $186,518

    $686
    $ Per Student
  • $276

    $1
    $ Per Student
  • $51,212

    $188
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      27%
  • $119,472

    $369
    $ Per Student
  • $0

    $0
    $ Per Student
  • $178,960

    $552
    $ Per Student
  • $511

    $2
    $ Per Student
  • $111,834

    $345
    $ Per Student
Operations Spending
$355,552
Operations Spending
$337,574
Operations Spending
$410,777
  • Salaries & Benefits
    60%
  • Services
    9%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    8%
  • Supplies
    26%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    65%
  • Services
    9%
  • Supplies
    21%
  • Property, Debt & Other
    6%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

  • $2,395

  • $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%
  • $868,996

  • $1,964

  • $278

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $365,076

  • $6,256

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,395
Construction, Debt, Refinancing & Other Spending
$871,238
Construction, Debt, Refinancing & Other Spending
$371,331
  • 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%