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Historical Data

Mitchell Elementary School (5944)

200 RUBEY DRIVE
GOLDEN, CO 80403

Spending

2023-2024	2022-2023	2021-2022	2020-2021
499 Students Served	519 Students Served	531 Students Served	548 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 $14,863 Breakdown School Level Spending Per Student $8,580 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $13,612 Breakdown School Level Spending Per Student $8,027 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
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 $3,765,097 88% Operations $516,164 12%	Breakdown by Type Learning Environment $3,693,365 89% Operations $472,938 11%	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%
Total $4,281,261	Total $4,166,303	Total $4,049,311	Total $3,649,689
Construction, Debt, Refinancing & Other $54,660	Construction, Debt, Refinancing & Other $336,654	Construction, Debt, Refinancing & Other $552,825	Construction, Debt, Refinancing & Other $1,420
Total Spending $4,335,921	Total Spending $4,502,957	Total Spending $4,602,136	Total Spending $3,651,109
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 7% Property, Debt & Other 8%	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%
Learning Environment
$7,545 $ Per Student	$7,116 $ Per Student	$6,831 $ Per Student	$6,037 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 1% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,075,963 $6,164 $ Per Student Activities & Athletics $30,090 $60 $ Per Student Student Support $37,664 $75 $ Per Student Staff Support $223,520 $448 $ Per Student School Administration $397,859 $797 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 1% Staff Support 6% School Administration 8% District Administration 0% Instructional $3,120,344 $6,012 $ Per Student Activities & Athletics $8,540 $16 $ Per Student Student Support $35,834 $69 $ Per Student Staff Support $235,023 $453 $ Per Student School Administration $293,624 $566 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,765,097	Learning Environment Spending $3,693,365	Learning Environment Spending $3,627,188	Learning Environment Spending $3,308,420
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 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,034 $ Per Student	$911 $ Per Student	$795 $ Per Student	$623 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $248,591 $498 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,341 $536 $ Per Student Other Support $232 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $217,343 $419 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,562 $489 $ Per Student Other Support $2,033 $4 $ 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 $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
Operations Spending $516,164	Operations Spending $472,938	Operations Spending $422,123	Operations Spending $341,269
Spending Areas Salaries & Benefits 54% Services 4% Supplies 35% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 51% Services 4% Supplies 36% Property, Debt & Other 10%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 16% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,272 Debt Services & Other Uses $8,529 Community Services $858 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 $336,072 Debt Services & Other Uses $0 Community Services $582 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 $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
Construction, Debt, Refinancing & Other Spending $54,660	Construction, Debt, Refinancing & Other Spending $336,654	Construction, Debt, Refinancing & Other Spending $552,825	Construction, Debt, Refinancing & Other Spending $1,420
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%	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%

Historical DataHistorical Data

Mitchell Elementary School (5944)

Instructional

$3,075,963

Activities & Athletics

$30,090

Student Support

$37,664

Staff Support

$223,520

School Administration

$397,859

District Administration

$0

Instructional

$3,120,344

Activities & Athletics

$8,540

Student Support

$35,834

Staff Support

$235,023

School Administration

$293,624

District Administration

$0

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

Food Services

$248,591

Transportation

$0

Operations & Maintenance

$267,341

Other Support

$232

Enterprise

$0

Food Services

$217,343

Transportation

$0

Operations & Maintenance

$253,562

Other Support

$2,033

Enterprise

$0

Food Services

$161,881

Transportation

$0

Operations & Maintenance

$260,162

Other Support

$80

Enterprise

$0

Historical Data