Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Historical DataHistorical Data

Lumberg Elementary School (5354)

6705 WEST 22ND AVENUE
EDGEWATER, CO 80214

  • SpendingSpending
2020-2021 2019-2020 2018-2019
336
Students Served
400
Students Served
438
Students Served
165
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
    $2,724,342
    84%
  2. Operations
    Operations
    $499,994
    16%
  1. Learning Environment
    Learning Environment
    $3,061,146
    84%
  2. Operations
    Operations
    $571,247
    16%
  1. Learning Environment
    Learning Environment
    $3,177,652
    85%
  2. Operations
    Operations
    $573,960
    15%
Total
$3,224,337
Total
$3,632,393
Total
$3,751,612
Construction, Debt, Refinancing & Other
$3,981,794
Construction, Debt, Refinancing & Other
$568,742
Construction, Debt, Refinancing & Other
$14,603
Total Spending
$7,206,131
Total Spending
$4,201,135
Total Spending
$3,766,215
  • Salaries & Benefits
    39%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    56%
  • Salaries & Benefits
    75%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,108
$ Per Student
$7,653
$ Per Student
$7,255
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,948,467

    $5,799
    $ Per Student
  • $449

    $1
    $ Per Student
  • $107,378

    $320
    $ Per Student
  • $313,134

    $932
    $ Per Student
  • $354,914

    $1,056
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $2,161,918

    $5,405
    $ Per Student
  • $2,551

    $6
    $ Per Student
  • $76,524

    $191
    $ Per Student
  • $369,002

    $923
    $ Per Student
  • $451,152

    $1,128
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $2,349,024

    $5,363
    $ Per Student
  • $4,539

    $10
    $ Per Student
  • $68,006

    $155
    $ Per Student
  • $261,541

    $597
    $ Per Student
  • $494,542

    $1,129
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,724,342
Learning Environment Spending
$3,061,146
Learning Environment Spending
$3,177,652
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,488
$ Per Student
$1,428
$ Per Student
$1,310
$ Per Student
    1. Food Services
      Food Services
      40%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      16%
  • $198,634

    $591
    $ Per Student
  • $0

    $0
    $ Per Student
  • $217,641

    $648
    $ Per Student
  • $3,210

    $10
    $ Per Student
  • $80,508

    $240
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      28%
  • $206,074

    $515
    $ Per Student
  • $0

    $0
    $ Per Student
  • $193,898

    $485
    $ Per Student
  • $11,017

    $28
    $ Per Student
  • $160,258

    $401
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      28%
  • $166,169

    $379
    $ Per Student
  • $56

    $0
    $ Per Student
  • $224,759

    $513
    $ Per Student
  • $20,616

    $47
    $ Per Student
  • $162,360

    $371
    $ Per Student
Operations Spending
$499,994
Operations Spending
$571,247
Operations Spending
$573,960
  • Salaries & Benefits
    54%
  • Services
    6%
  • Supplies
    32%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    60%
  • Services
    6%
  • Supplies
    27%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    61%
  • Services
    11%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $3,972,869

  • $8,925

  • $0

  • $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%
  • $555,874

  • $12,868

  • $0

  • $0

    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

  • $14,603

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,981,794
Construction, Debt, Refinancing & Other Spending
$568,742
Construction, Debt, Refinancing & Other Spending
$14,603
  • 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%