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Historical Data

Marshdale Elementary School (5580)

26663 NORTH TURKEY CREEK ROAD
EVERGREEN, CO 80439

Spending

2021-2022	2020-2021	2019-2020
307 Students Served	294 Students Served	314 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 $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%	Total Spending Per Student $11,659 Breakdown School Level Spending Per Student $7,545 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 $2,233,791 87% Operations $327,314 13%	Breakdown by Type Learning Environment $1,876,280 87% Operations $276,642 13%	Breakdown by Type Learning Environment $2,094,513 88% Operations $274,720 12%
Total $2,561,105	Total $2,152,922	Total $2,369,234
Construction, Debt, Refinancing & Other $12,892,867	Construction, Debt, Refinancing & Other $1,386,606	Construction, Debt, Refinancing & Other $0
Total Spending $15,453,972	Total Spending $3,539,528	Total Spending $2,369,234
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$7,276 $ Per Student	$6,382 $ Per Student	$6,670 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 1% Staff Support 7% School Administration 13% District Administration 0% Instructional $1,600,246 $5,096 $ Per Student Activities & Athletics $37,924 $121 $ Per Student Student Support $31,084 $99 $ Per Student Staff Support $152,870 $487 $ Per Student School Administration $272,389 $867 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,233,791	Learning Environment Spending $1,876,280	Learning Environment Spending $2,094,513
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$1,066 $ Per Student	$941 $ Per Student	$875 $ 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	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $89,267 $284 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $185,363 $590 $ Per Student Other Support $90 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $327,314	Operations Spending $276,642	Operations Spending $274,720
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%	Spending Areas Salaries & Benefits 67% Services 2% Supplies 25% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,892,867	Construction, Debt, Refinancing & Other Spending $1,386,606	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Marshdale Elementary School (5580)

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

Instructional

$1,600,246

Activities & Athletics

$37,924

Student Support

$31,084

Staff Support

$152,870

School Administration

$272,389

District Administration

$0

Food Services

$117,175

Transportation

$0

Operations & Maintenance

$210,138

Other Support

$0

Enterprise

$0

Food Services

$95,300

Transportation

$0

Operations & Maintenance

$181,164

Other Support

$179

Enterprise

$0

Food Services

$89,267

Transportation

$0

Operations & Maintenance

$185,363

Other Support

$90

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$12,892,867

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

Historical Data