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Historical Data

Marshdale Elementary School (5580)

26663 NORTH TURKEY CREEK ROAD
EVERGREEN, CO 80439

Spending

2022-2023	2021-2022	2020-2021	2019-2020
336 Students Served	307 Students Served	294 Students Served	314 Students Served
162 Schools in District	168 Schools in District	165 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 $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%	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 $14,845	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 $2,605,084 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%	Breakdown by Type Learning Environment $2,094,513 88% Operations $274,720 12%
Total $3,004,317	Total $2,561,105	Total $2,152,922	Total $2,369,234
Construction, Debt, Refinancing & Other $4,389,684	Construction, Debt, Refinancing & Other $12,892,867	Construction, Debt, Refinancing & Other $1,386,606	Construction, Debt, Refinancing & Other $0
Total Spending $7,394,001	Total Spending $15,453,972	Total Spending $3,539,528	Total Spending $2,369,234
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$7,753 $ Per Student	$7,276 $ Per Student	$6,382 $ Per Student	$6,670 $ 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	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 $2,605,084	Learning Environment Spending $2,233,791	Learning Environment Spending $1,876,280	Learning Environment Spending $2,094,513
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$1,188 $ Per Student	$1,066 $ Per Student	$941 $ Per Student	$875 $ 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	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 $399,233	Operations Spending $327,314	Operations Spending $276,642	Operations Spending $274,720
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%	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 $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	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 $4,389,684	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 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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Marshdale Elementary School (5580)

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

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

$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

Food Services

$95,300

Transportation

$0

Operations & Maintenance

$181,164

Other Support

$179

Enterprise

$0

Historical Data