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Historical Data

Molholm Elementary School (5972)

6000 WEST 9TH AVENUE
LAKEWOOD, CO 80214

Spending

2021-2022	2020-2021	2019-2020
254 Students Served	275 Students Served	332 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,925,020	Total $2,572,541	Total $3,084,834
Construction, Debt, Refinancing & Other $22,385	Construction, Debt, Refinancing & Other $4,050	Construction, Debt, Refinancing & Other $19,784
Total Spending $2,947,405	Total Spending $2,576,591	Total Spending $3,104,618
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
$9,318 $ Per Student	$7,617 $ Per Student	$7,382 $ 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 $2,366,658	Learning Environment Spending $2,094,603	Learning Environment Spending $2,450,910
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
$2,198 $ Per Student	$1,738 $ Per Student	$1,909 $ 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 $558,363	Operations Spending $477,937	Operations Spending $633,924
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 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 $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%

Historical DataHistorical Data

Molholm Elementary School (5972)

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

$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

Food Services

$179,553

Transportation

$0

Operations & Maintenance

$226,151

Other Support

$27,491

Enterprise

$200,729

Construction Facilities Acquisitions and Construction Services

$16,985

Debt Services & Other Uses

$5,400

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$4,050

Historical Data