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Historical Data

Lukas Elementary School (5350)

9650 WEST 97TH AVENUE
WESTMINSTER, CO 80021

Spending

2022-2023	2021-2022	2020-2021	2019-2020
262 Students Served	247 Students Served	272 Students Served	324 Students Served
162 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 $16,064 Breakdown School Level Spending Per Student $10,479 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,065 Breakdown School Level Spending Per Student $10,196 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,990 Breakdown School Level Spending Per Student $8,632 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,023 Breakdown School Level Spending Per Student $7,909 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 $2,308,639 84% Operations $436,929 16%	Breakdown by Type Learning Environment $2,162,770 86% Operations $355,552 14%	Breakdown by Type Learning Environment $2,010,239 86% Operations $337,574 14%	Breakdown by Type Learning Environment $2,151,733 84% Operations $410,777 16%
Total $2,745,568	Total $2,518,322	Total $2,347,813	Total $2,562,510
Construction, Debt, Refinancing & Other $458,594	Construction, Debt, Refinancing & Other $2,395	Construction, Debt, Refinancing & Other $871,238	Construction, Debt, Refinancing & Other $371,331
Total Spending $3,204,162	Total Spending $2,520,717	Total Spending $3,219,051	Total Spending $2,933,841
Spending Areas Salaries & Benefits 75% Services 2% Supplies 8% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 5% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 7% Property, Debt & Other 13%
Learning Environment
$8,812 $ Per Student	$8,756 $ Per Student	$7,391 $ Per Student	$6,641 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 5% Staff Support 9% School Administration 14% District Administration 0% Instructional $1,657,838 $6,328 $ Per Student Activities & Athletics $889 $3 $ Per Student Student Support $119,801 $457 $ Per Student Staff Support $218,085 $832 $ Per Student School Administration $312,026 $1,191 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 4% Staff Support 8% School Administration 14% District Administration 0% Instructional $1,568,685 $6,351 $ Per Student Activities & Athletics $36,856 $149 $ Per Student Student Support $76,093 $308 $ Per Student Staff Support $183,171 $742 $ Per Student School Administration $297,966 $1,206 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 14% District Administration 0% Instructional $1,457,577 $5,359 $ Per Student Activities & Athletics $9,900 $36 $ Per Student Student Support $70,142 $258 $ Per Student Staff Support $195,736 $720 $ Per Student School Administration $276,883 $1,018 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 2% Staff Support 11% School Administration 14% District Administration 0% Instructional $1,561,161 $4,818 $ Per Student Activities & Athletics $28,438 $88 $ Per Student Student Support $34,259 $106 $ Per Student Staff Support $236,834 $731 $ Per Student School Administration $291,041 $898 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,308,639	Learning Environment Spending $2,162,770	Learning Environment Spending $2,010,239	Learning Environment Spending $2,151,733
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,668 $ Per Student	$1,439 $ Per Student	$1,241 $ Per Student	$1,268 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 52% Other Support 2% Enterprise 11% Food Services $151,269 $577 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,178 $875 $ Per Student Other Support $7,064 $27 $ Per Student Enterprise $49,418 $189 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 13% Food Services $105,949 $429 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,638 $816 $ Per Student Other Support $64 $0 $ Per Student Enterprise $47,901 $194 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 15% Food Services $99,568 $366 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,518 $686 $ Per Student Other Support $276 $1 $ Per Student Enterprise $51,212 $188 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 27% Food Services $119,472 $369 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,960 $552 $ Per Student Other Support $511 $2 $ Per Student Enterprise $111,834 $345 $ Per Student
Operations Spending $436,929	Operations Spending $355,552	Operations Spending $337,574	Operations Spending $410,777
Spending Areas Salaries & Benefits 54% Services 11% Supplies 29% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 26% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 21% Property, Debt & Other 6%
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 $456,123 Debt Services & Other Uses $2,471 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 $2,395 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 $868,996 Debt Services & Other Uses $1,964 Community Services $278 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $365,076 Debt Services & Other Uses $6,256 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $458,594	Construction, Debt, Refinancing & Other Spending $2,395	Construction, Debt, Refinancing & Other Spending $871,238	Construction, Debt, Refinancing & Other Spending $371,331
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

Lukas Elementary School (5350)

Instructional

$1,657,838

Activities & Athletics

$889

Student Support

$119,801

Staff Support

$218,085

School Administration

$312,026

District Administration

$0

Instructional

$1,568,685

Activities & Athletics

$36,856

Student Support

$76,093

Staff Support

$183,171

School Administration

$297,966

District Administration

$0

Instructional

$1,457,577

Activities & Athletics

$9,900

Student Support

$70,142

Staff Support

$195,736

School Administration

$276,883

District Administration

$0

Instructional

$1,561,161

Activities & Athletics

$28,438

Student Support

$34,259

Staff Support

$236,834

School Administration

$291,041

District Administration

$0

Food Services

$151,269

Transportation

$0

Operations & Maintenance

$229,178

Other Support

$7,064

Enterprise

$49,418

Food Services

$105,949

Transportation

$0

Operations & Maintenance

$201,638

Other Support

$64

Enterprise

$47,901

Food Services

$99,568

Transportation

$0

Operations & Maintenance

$186,518

Other Support

$276

Enterprise

$51,212

Historical Data