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Historical Data

Lumberg Elementary School (5354)

6705 WEST 22ND AVENUE
EDGEWATER, CO 80214

Spending

2024-2025	2023-2024	2022-2023	2021-2022

526 Students Served	532 Students Served	318 Students Served	316 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,238 Breakdown School Level Spending Per Student $10,661 0.0% School Share Of Central Spending Per Student $6,577 0.0%	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%
Federal Spending Per Student $159	Federal Spending Per Student $1,040	Federal Spending Per Student $1,711	Federal Spending Per Student $1,364
State/Local Spending Per Student $10,502	State/Local Spending Per Student $9,078	State/Local Spending Per Student $10,094	State/Local Spending Per Student $10,029
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,849,679 86% Operations $757,795 14%	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%
Total $5,607,474	Total $5,382,480	Total $3,753,687	Total $3,599,892
Construction, Debt, Refinancing & Other $101,956	Construction, Debt, Refinancing & Other $23,441	Construction, Debt, Refinancing & Other $16,499	Construction, Debt, Refinancing & Other $3,604,989
Total Spending $5,709,429	Total Spending $5,405,921	Total Spending $3,770,186	Total Spending $7,204,881
Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 2%	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%
Learning Environment
$9,220 $ Per Student	$8,182 $ Per Student	$9,383 $ Per Student	$9,409 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 15% Staff Support 7% School Administration 15% District Administration 0% Instructional $3,044,329 $5,788 $ Per Student Activities & Athletics $8,180 $16 $ Per Student Student Support $717,164 $1,363 $ Per Student Staff Support $356,093 $677 $ Per Student School Administration $723,913 $1,376 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,849,679	Learning Environment Spending $4,352,711	Learning Environment Spending $2,983,952	Learning Environment Spending $2,973,247
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,441 $ Per Student	$1,936 $ Per Student	$2,421 $ Per Student	$1,983 $ Per Student
Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $443,195 $843 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,401 $596 $ Per Student Other Support $1,198 $2 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $757,795	Operations Spending $1,029,769	Operations Spending $769,735	Operations Spending $626,645
Spending Areas Salaries & Benefits 51% Services 4% Supplies 45% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $101,956 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $101,956	Construction, Debt, Refinancing & Other Spending $23,441	Construction, Debt, Refinancing & Other Spending $16,499	Construction, Debt, Refinancing & Other Spending $3,604,989
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

$3,044,329

Activities & Athletics

$8,180

Student Support

$717,164

Staff Support

$356,093

School Administration

$723,913

District Administration

$0

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

Food Services

$443,195

Transportation

$0

Operations & Maintenance

$313,401

Other Support

$1,198

Enterprise

$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

Historical Data