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Historical Data

Mitchell Elementary School (5944)

200 RUBEY DRIVE
GOLDEN, CO 80403

Spending

2021-2022	2020-2021	2019-2020
531 Students Served	548 Students Served	570 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 $12,495 Breakdown School Level Spending Per Student $7,626 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,018 Breakdown School Level Spending Per Student $6,660 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $10,710 Breakdown School Level Spending Per Student $6,596 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 $3,627,188 90% Operations $422,123 10%	Breakdown by Type Learning Environment $3,308,420 91% Operations $341,269 9%	Breakdown by Type Learning Environment $3,411,445 91% Operations $347,835 9%
Total $4,049,311	Total $3,649,689	Total $3,759,280
Construction, Debt, Refinancing & Other $552,825	Construction, Debt, Refinancing & Other $1,420	Construction, Debt, Refinancing & Other $46,748
Total Spending $4,602,136	Total Spending $3,651,109	Total Spending $3,806,028
Spending Areas Salaries & Benefits 80% Services 1% Supplies 7% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 2%
Learning Environment
$6,831 $ Per Student	$6,037 $ Per Student	$5,985 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 1% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,990,768 $5,632 $ Per Student Activities & Athletics $19,968 $38 $ Per Student Student Support $31,233 $59 $ Per Student Staff Support $206,265 $388 $ Per Student School Administration $378,954 $714 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 1% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,656,247 $4,847 $ Per Student Activities & Athletics $27,716 $51 $ Per Student Student Support $30,355 $55 $ Per Student Staff Support $248,530 $454 $ Per Student School Administration $345,572 $631 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 2% Staff Support 10% School Administration 11% District Administration 0% Instructional $2,612,248 $4,583 $ Per Student Activities & Athletics $25,728 $45 $ Per Student Student Support $56,255 $99 $ Per Student Staff Support $356,157 $625 $ Per Student School Administration $361,057 $633 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,627,188	Learning Environment Spending $3,308,420	Learning Environment Spending $3,411,445
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$795 $ Per Student	$623 $ Per Student	$610 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $161,881 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,162 $490 $ Per Student Other Support $80 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $129,717 $237 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,283 $386 $ Per Student Other Support $269 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $136,122 $239 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,499 $371 $ Per Student Other Support $215 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $422,123	Operations Spending $341,269	Operations Spending $347,835
Spending Areas Salaries & Benefits 54% Services 5% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 34% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 51% Services 5% Supplies 35% Property, Debt & Other 9%
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 $552,063 Debt Services & Other Uses $0 Community Services $762 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $1,420 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 $46,748 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $552,825	Construction, Debt, Refinancing & Other Spending $1,420	Construction, Debt, Refinancing & Other Spending $46,748
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 46% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mitchell Elementary School (5944)

Instructional

$2,990,768

Activities & Athletics

$19,968

Student Support

$31,233

Staff Support

$206,265

School Administration

$378,954

District Administration

$0

Instructional

$2,656,247

Activities & Athletics

$27,716

Student Support

$30,355

Staff Support

$248,530

School Administration

$345,572

District Administration

$0

Instructional

$2,612,248

Activities & Athletics

$25,728

Student Support

$56,255

Staff Support

$356,157

School Administration

$361,057

District Administration

$0

Food Services

$161,881

Transportation

$0

Operations & Maintenance

$260,162

Other Support

$80

Enterprise

$0

Food Services

$129,717

Transportation

$0

Operations & Maintenance

$211,283

Other Support

$269

Enterprise

$0

Food Services

$136,122

Transportation

$0

Operations & Maintenance

$211,499

Other Support

$215

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$552,063

Debt Services & Other Uses

$0

Community Services

$762

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data