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Historical Data

Lumberg Elementary School (5354)

6705 WEST 22ND AVENUE
EDGEWATER, CO 80214

Spending

2023-2024	2022-2023	2021-2022	2020-2021
532 Students Served	318 Students Served	316 Students Served	336 Students Served
148 Schools in District	162 Schools in District	168 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 $16,401 Breakdown School Level Spending Per Student $10,118 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $17,390 Breakdown School Level Spending Per Student $11,805 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,352,711 81% Operations $1,029,769 19%	Breakdown by Type Learning Environment $2,983,952 79% Operations $769,735 21%	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%
Total $5,382,480	Total $3,753,687	Total $3,599,892	Total $3,224,337
Construction, Debt, Refinancing & Other $23,441	Construction, Debt, Refinancing & Other $16,499	Construction, Debt, Refinancing & Other $3,604,989	Construction, Debt, Refinancing & Other $3,981,794
Total Spending $5,405,921	Total Spending $3,770,186	Total Spending $7,204,881	Total Spending $7,206,131
Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 9% Property, Debt & Other 2%	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%
Learning Environment
$8,182 $ Per Student	$9,383 $ Per Student	$9,409 $ Per Student	$8,108 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 7% School Administration 14% District Administration 0% Instructional $3,315,568 $6,232 $ Per Student Activities & Athletics $6,334 $12 $ Per Student Student Support $135,871 $255 $ Per Student Staff Support $284,339 $534 $ Per Student School Administration $610,600 $1,148 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 7% School Administration 14% District Administration 0% Instructional $2,213,137 $6,960 $ Per Student Activities & Athletics $789 $2 $ Per Student Student Support $154,877 $487 $ Per Student Staff Support $211,066 $664 $ Per Student School Administration $404,083 $1,271 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,352,711	Learning Environment Spending $2,983,952	Learning Environment Spending $2,973,247	Learning Environment Spending $2,724,342
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,936 $ Per Student	$2,421 $ Per Student	$1,983 $ Per Student	$1,488 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 25% Other Support 1% Enterprise 33% Food Services $424,621 $798 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,000 $479 $ Per Student Other Support $7,135 $13 $ Per Student Enterprise $343,013 $645 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 34% Other Support 1% Enterprise 28% Food Services $286,509 $901 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,780 $829 $ Per Student Other Support $6,518 $20 $ Per Student Enterprise $212,927 $670 $ 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
Operations Spending $1,029,769	Operations Spending $769,735	Operations Spending $626,645	Operations Spending $499,994
Spending Areas Salaries & Benefits 66% Services 3% Supplies 26% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 60% Services 4% Supplies 28% Property, Debt & Other 8%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,838 Debt Services & Other Uses $21,602 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,552 Debt Services & Other Uses $12,948 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 $3,592,978 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
Construction, Debt, Refinancing & Other Spending $23,441	Construction, Debt, Refinancing & Other Spending $16,499	Construction, Debt, Refinancing & Other Spending $3,604,989	Construction, Debt, Refinancing & Other Spending $3,981,794
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

Lumberg Elementary School (5354)

Instructional

$3,315,568

Activities & Athletics

$6,334

Student Support

$135,871

Staff Support

$284,339

School Administration

$610,600

District Administration

$0

Instructional

$2,213,137

Activities & Athletics

$789

Student Support

$154,877

Staff Support

$211,066

School Administration

$404,083

District Administration

$0

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

Food Services

$424,621

Transportation

$0

Operations & Maintenance

$255,000

Other Support

$7,135

Enterprise

$343,013

Food Services

$286,509

Transportation

$0

Operations & Maintenance

$263,780

Other Support

$6,518

Enterprise

$212,927

Food Services

$232,138

Transportation

$0

Operations & Maintenance

$242,994

Other Support

$4,777

Enterprise

$146,736

Historical Data