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Historical Data

Molholm Elementary School (5972)

6000 WEST 9TH AVENUE
LAKEWOOD, CO 80214

Spending

2022-2023	2021-2022	2020-2021	2019-2020
229 Students Served	254 Students Served	275 Students Served	332 Students Served
166 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 $17,767 Breakdown School Level Spending Per Student $12,182 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $16,385 Breakdown School Level Spending Per Student $11,516 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,713 Breakdown School Level Spending Per Student $9,355 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,405 Breakdown School Level Spending Per Student $9,291 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 $2,093,088 75% Operations $696,680 25%	Breakdown by Type Learning Environment $2,366,658 81% Operations $558,363 19%	Breakdown by Type Learning Environment $2,094,603 81% Operations $477,937 19%	Breakdown by Type Learning Environment $2,450,910 79% Operations $633,924 21%
Total $2,789,768	Total $2,925,020	Total $2,572,541	Total $3,084,834
Construction, Debt, Refinancing & Other $117,334	Construction, Debt, Refinancing & Other $22,385	Construction, Debt, Refinancing & Other $4,050	Construction, Debt, Refinancing & Other $19,784
Total Spending $2,907,102	Total Spending $2,947,405	Total Spending $2,576,591	Total Spending $3,104,618
Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 8% Property, Debt & Other 2%
Learning Environment
$9,140 $ Per Student	$9,318 $ Per Student	$7,617 $ Per Student	$7,382 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 1% Staff Support 11% School Administration 17% District Administration 0% Instructional $1,499,404 $6,548 $ Per Student Activities & Athletics $1,160 $5 $ Per Student Student Support $20,897 $91 $ Per Student Staff Support $222,114 $970 $ Per Student School Administration $349,514 $1,526 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 2% Staff Support 8% School Administration 20% District Administration 0% Instructional $1,654,286 $6,513 $ Per Student Activities & Athletics $2,427 $10 $ Per Student Student Support $44,302 $174 $ Per Student Staff Support $192,829 $759 $ Per Student School Administration $472,813 $1,861 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 14% District Administration 0% Instructional $1,649,472 $5,998 $ Per Student Activities & Athletics $2,089 $8 $ Per Student Student Support $67,620 $246 $ Per Student Staff Support $84,933 $309 $ Per Student School Administration $290,490 $1,056 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 3% Staff Support 12% School Administration 17% District Administration 0% Instructional $1,680,626 $5,062 $ Per Student Activities & Athletics $5,036 $15 $ Per Student Student Support $65,153 $196 $ Per Student Staff Support $291,303 $877 $ Per Student School Administration $408,793 $1,231 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,093,088	Learning Environment Spending $2,366,658	Learning Environment Spending $2,094,603	Learning Environment Spending $2,450,910
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 0% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$3,042 $ Per Student	$2,198 $ Per Student	$1,738 $ Per Student	$1,909 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 29% Other Support 1% Enterprise 44% Food Services $180,182 $787 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,997 $882 $ Per Student Other Support $5,830 $25 $ Per Student Enterprise $308,671 $1,348 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 34% Food Services $162,337 $639 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,851 $803 $ Per Student Other Support $1,264 $5 $ Per Student Enterprise $190,911 $752 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 49% Other Support 1% Enterprise 26% Food Services $118,021 $429 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,454 $849 $ Per Student Other Support $3,756 $14 $ Per Student Enterprise $122,707 $446 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 36% Other Support 4% Enterprise 32% Food Services $179,553 $541 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,151 $681 $ Per Student Other Support $27,491 $83 $ Per Student Enterprise $200,729 $605 $ Per Student
Operations Spending $696,680	Operations Spending $558,363	Operations Spending $477,937	Operations Spending $633,924
Spending Areas Salaries & Benefits 66% Services 6% Supplies 23% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 65% Services 8% Supplies 26% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 67% Services 8% Supplies 21% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 64% Services 7% Supplies 23% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,896 Debt Services & Other Uses $7,437 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,985 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,050 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,347 Debt Services & Other Uses $9,437 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $117,334	Construction, Debt, Refinancing & Other Spending $22,385	Construction, Debt, Refinancing & Other Spending $4,050	Construction, Debt, Refinancing & Other Spending $19,784
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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Molholm Elementary School (5972)

Instructional

$1,499,404

Activities & Athletics

$1,160

Student Support

$20,897

Staff Support

$222,114

School Administration

$349,514

District Administration

$0

Instructional

$1,654,286

Activities & Athletics

$2,427

Student Support

$44,302

Staff Support

$192,829

School Administration

$472,813

District Administration

$0

Instructional

$1,649,472

Activities & Athletics

$2,089

Student Support

$67,620

Staff Support

$84,933

School Administration

$290,490

District Administration

$0

Instructional

$1,680,626

Activities & Athletics

$5,036

Student Support

$65,153

Staff Support

$291,303

School Administration

$408,793

District Administration

$0

Food Services

$180,182

Transportation

$0

Operations & Maintenance

$201,997

Other Support

$5,830

Enterprise

$308,671

Food Services

$162,337

Transportation

$0

Operations & Maintenance

$203,851

Other Support

$1,264

Enterprise

$190,911

Food Services

$118,021

Transportation

$0

Operations & Maintenance

$233,454

Other Support

$3,756

Enterprise

$122,707

Historical Data