Home

Back

Historical Data

Lumberg Elementary School (5354)

6705 WEST 22ND AVENUE
EDGEWATER, CO 80214

Spending

2021-2022	2020-2021	2019-2020
316 Students Served	336 Students Served	400 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 $16,262 Breakdown School Level Spending Per Student $11,393 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,954 Breakdown School Level Spending Per Student $9,596 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,195 Breakdown School Level Spending Per Student $9,081 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 $2,973,247 83% Operations $626,645 17%	Breakdown by Type Learning Environment $2,724,342 84% Operations $499,994 16%	Breakdown by Type Learning Environment $3,061,146 84% Operations $571,247 16%
Total $3,599,892	Total $3,224,337	Total $3,632,393
Construction, Debt, Refinancing & Other $3,604,989	Construction, Debt, Refinancing & Other $3,981,794	Construction, Debt, Refinancing & Other $568,742
Total Spending $7,204,881	Total Spending $7,206,131	Total Spending $4,201,135
Spending Areas Salaries & Benefits 42% Services 2% Supplies 6% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 39% Services 1% Supplies 4% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 75% Services 4% Supplies 7% Property, Debt & Other 15%
Learning Environment
$9,409 $ Per Student	$8,108 $ Per Student	$7,653 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 3% Staff Support 11% School Administration 16% District Administration 0% Instructional $2,092,283 $6,621 $ Per Student Activities & Athletics $3,668 $12 $ Per Student Student Support $85,875 $272 $ Per Student Staff Support $317,282 $1,004 $ Per Student School Administration $474,140 $1,500 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 4% Staff Support 11% School Administration 13% District Administration 0% Instructional $1,948,467 $5,799 $ Per Student Activities & Athletics $449 $1 $ Per Student Student Support $107,378 $320 $ Per Student Staff Support $313,134 $932 $ Per Student School Administration $354,914 $1,056 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 2% Staff Support 12% School Administration 15% District Administration 0% Instructional $2,161,918 $5,405 $ Per Student Activities & Athletics $2,551 $6 $ Per Student Student Support $76,524 $191 $ Per Student Staff Support $369,002 $923 $ Per Student School Administration $451,152 $1,128 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,973,247	Learning Environment Spending $2,724,342	Learning Environment Spending $3,061,146
Spending Areas Salaries & Benefits 90% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Operations
$1,983 $ Per Student	$1,488 $ Per Student	$1,428 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 39% Other Support 1% Enterprise 23% Food Services $232,138 $735 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,994 $769 $ Per Student Other Support $4,777 $15 $ Per Student Enterprise $146,736 $464 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 44% Other Support 1% Enterprise 16% Food Services $198,634 $591 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,641 $648 $ Per Student Other Support $3,210 $10 $ Per Student Enterprise $80,508 $240 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 34% Other Support 2% Enterprise 28% Food Services $206,074 $515 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,898 $485 $ Per Student Other Support $11,017 $28 $ Per Student Enterprise $160,258 $401 $ Per Student
Operations Spending $626,645	Operations Spending $499,994	Operations Spending $571,247
Spending Areas Salaries & Benefits 62% Services 5% Supplies 32% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 54% Services 6% Supplies 32% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 27% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
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 $3,592,978 Debt Services & Other Uses $12,011 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 $3,972,869 Debt Services & Other Uses $8,925 Community Services $0 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 $555,874 Debt Services & Other Uses $12,868 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,604,989	Construction, Debt, Refinancing & Other Spending $3,981,794	Construction, Debt, Refinancing & Other Spending $568,742
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

Lumberg Elementary School (5354)

Instructional

$2,092,283

Activities & Athletics

$3,668

Student Support

$85,875

Staff Support

$317,282

School Administration

$474,140

District Administration

$0

Instructional

$1,948,467

Activities & Athletics

$449

Student Support

$107,378

Staff Support

$313,134

School Administration

$354,914

District Administration

$0

Instructional

$2,161,918

Activities & Athletics

$2,551

Student Support

$76,524

Staff Support

$369,002

School Administration

$451,152

District Administration

$0

Food Services

$232,138

Transportation

$0

Operations & Maintenance

$242,994

Other Support

$4,777

Enterprise

$146,736

Food Services

$198,634

Transportation

$0

Operations & Maintenance

$217,641

Other Support

$3,210

Enterprise

$80,508

Food Services

$206,074

Transportation

$0

Operations & Maintenance

$193,898

Other Support

$11,017

Enterprise

$160,258

Construction Facilities Acquisitions and Construction Services

$3,592,978

Debt Services & Other Uses

$12,011

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,972,869

Debt Services & Other Uses

$8,925

Historical Data