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Historical Data

Marshdale Elementary School (5580)

26663 NORTH TURKEY CREEK ROAD
EVERGREEN, CO 80439

Spending

2023-2024	2022-2023	2021-2022	2020-2021
369 Students Served	336 Students Served	307 Students Served	294 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 $15,639 Breakdown School Level Spending Per Student $9,356 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,526 Breakdown School Level Spending Per Student $8,941 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,211 Breakdown School Level Spending Per Student $8,342 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,681 Breakdown School Level Spending Per Student $7,323 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 $2,852,715 83% Operations $599,516 17%	Breakdown by Type Learning Environment $2,605,084 87% Operations $399,233 13%	Breakdown by Type Learning Environment $2,233,791 87% Operations $327,314 13%	Breakdown by Type Learning Environment $1,876,280 87% Operations $276,642 13%
Total $3,452,231	Total $3,004,317	Total $2,561,105	Total $2,152,922
Construction, Debt, Refinancing & Other $1,129,190	Construction, Debt, Refinancing & Other $4,389,684	Construction, Debt, Refinancing & Other $12,892,867	Construction, Debt, Refinancing & Other $1,386,606
Total Spending $4,581,421	Total Spending $7,394,001	Total Spending $15,453,972	Total Spending $3,539,528
Spending Areas Salaries & Benefits 68% Services 1% Supplies 6% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 36% Services 0% Supplies 5% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 15% Services 0% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 55% Services 1% Supplies 4% Property, Debt & Other 40%
Learning Environment
$7,731 $ Per Student	$7,753 $ Per Student	$7,276 $ Per Student	$6,382 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 1% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,256,638 $6,116 $ Per Student Activities & Athletics $62,365 $169 $ Per Student Student Support $28,779 $78 $ Per Student Staff Support $187,063 $507 $ Per Student School Administration $317,870 $861 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 1% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,122,497 $6,317 $ Per Student Activities & Athletics $45,470 $135 $ Per Student Student Support $36,560 $109 $ Per Student Staff Support $104,517 $311 $ Per Student School Administration $296,040 $881 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 1% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,775,527 $5,783 $ Per Student Activities & Athletics $53,172 $173 $ Per Student Student Support $33,062 $108 $ Per Student Staff Support $107,614 $351 $ Per Student School Administration $264,415 $861 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 2% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,452,303 $4,940 $ Per Student Activities & Athletics $46,849 $159 $ Per Student Student Support $34,727 $118 $ Per Student Staff Support $97,384 $331 $ Per Student School Administration $245,017 $833 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,852,715	Learning Environment Spending $2,605,084	Learning Environment Spending $2,233,791	Learning Environment Spending $1,876,280
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%	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%
Operations
$1,625 $ Per Student	$1,188 $ Per Student	$1,066 $ Per Student	$941 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 21% Food Services $229,150 $621 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,555 $665 $ Per Student Other Support $0 $0 $ Per Student Enterprise $124,811 $338 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 4% Food Services $152,065 $453 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,992 $693 $ Per Student Other Support $60 $0 $ Per Student Enterprise $14,116 $42 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $117,175 $382 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $210,138 $684 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $95,300 $324 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,164 $616 $ Per Student Other Support $179 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $599,516	Operations Spending $399,233	Operations Spending $327,314	Operations Spending $276,642
Spending Areas Salaries & Benefits 65% Services 1% Supplies 30% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 54% Services 0% Supplies 38% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 28% Property, Debt & Other 7%
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 $1,121,999 Debt Services & Other Uses $7,190 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 $4,389,684 Debt Services & Other Uses $0 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 $12,892,867 Debt Services & Other Uses $0 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 $1,386,606 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,129,190	Construction, Debt, Refinancing & Other Spending $4,389,684	Construction, Debt, Refinancing & Other Spending $12,892,867	Construction, Debt, Refinancing & Other Spending $1,386,606
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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

Marshdale Elementary School (5580)

Instructional

$2,256,638

Activities & Athletics

$62,365

Student Support

$28,779

Staff Support

$187,063

School Administration

$317,870

District Administration

$0

Instructional

$2,122,497

Activities & Athletics

$45,470

Student Support

$36,560

Staff Support

$104,517

School Administration

$296,040

District Administration

$0

Instructional

$1,775,527

Activities & Athletics

$53,172

Student Support

$33,062

Staff Support

$107,614

School Administration

$264,415

District Administration

$0

Instructional

$1,452,303

Activities & Athletics

$46,849

Student Support

$34,727

Staff Support

$97,384

School Administration

$245,017

District Administration

$0

Food Services

$229,150

Transportation

$0

Operations & Maintenance

$245,555

Other Support

$0

Enterprise

$124,811

Food Services

$152,065

Transportation

$0

Operations & Maintenance

$232,992

Other Support

$60

Enterprise

$14,116

Food Services

$117,175

Transportation

$0

Operations & Maintenance

$210,138

Other Support

$0

Enterprise

$0

Historical Data