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Historical Data

Parmalee Elementary School (6804)

4460 S PARMALEE GULCH
INDIAN HILLS, CO 80454

Spending

2021-2022	2020-2021	2019-2020
261 Students Served	274 Students Served	313 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 $15,221 Breakdown School Level Spending Per Student $10,352 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,866 Breakdown School Level Spending Per Student $8,508 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,861 Breakdown School Level Spending Per Student $7,747 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 $2,441,405 90% Operations $260,468 10%	Breakdown by Type Learning Environment $2,127,377 91% Operations $203,829 9%	Breakdown by Type Learning Environment $2,188,102 90% Operations $236,622 10%
Total $2,701,872	Total $2,331,206	Total $2,424,724
Construction, Debt, Refinancing & Other $1,740,352	Construction, Debt, Refinancing & Other $2,377,651	Construction, Debt, Refinancing & Other $333,181
Total Spending $4,442,224	Total Spending $4,708,857	Total Spending $2,757,905
Spending Areas Salaries & Benefits 56% Services 1% Supplies 4% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 46% Services 0% Supplies 3% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 7% Property, Debt & Other 13%
Learning Environment
$9,354 $ Per Student	$7,764 $ Per Student	$6,991 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 3% Staff Support 8% School Administration 12% District Administration 0% Instructional $1,842,209 $7,058 $ Per Student Activities & Athletics $40,248 $154 $ Per Student Student Support $70,543 $270 $ Per Student Staff Support $197,290 $756 $ Per Student School Administration $291,115 $1,115 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 3% Staff Support 8% School Administration 13% District Administration 0% Instructional $1,589,322 $5,800 $ Per Student Activities & Athletics $25,456 $93 $ Per Student Student Support $69,315 $253 $ Per Student Staff Support $176,330 $644 $ Per Student School Administration $266,954 $974 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 2% Staff Support 11% School Administration 12% District Administration 0% Instructional $1,620,599 $5,178 $ Per Student Activities & Athletics $23,545 $75 $ Per Student Student Support $45,068 $144 $ Per Student Staff Support $236,028 $754 $ Per Student School Administration $262,863 $840 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,441,405	Learning Environment Spending $2,127,377	Learning Environment Spending $2,188,102
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$998 $ Per Student	$744 $ Per Student	$756 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $96,285 $369 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,152 $625 $ Per Student Other Support $1,030 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $76,194 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $127,006 $464 $ Per Student Other Support $629 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $96,285 $308 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,968 $447 $ Per Student Other Support $370 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $260,468	Operations Spending $203,829	Operations Spending $236,622
Spending Areas Salaries & Benefits 64% Services 5% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 4% Supplies 28% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 65% Services 3% Supplies 25% Property, Debt & Other 8%
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 $1,739,894 Debt Services & Other Uses $0 Community Services $458 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 $2,377,651 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 $332,405 Debt Services & Other Uses $0 Community Services $775 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,740,352	Construction, Debt, Refinancing & Other Spending $2,377,651	Construction, Debt, Refinancing & Other Spending $333,181
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

Parmalee Elementary School (6804)

Instructional

$1,842,209

Activities & Athletics

$40,248

Student Support

$70,543

Staff Support

$197,290

School Administration

$291,115

District Administration

$0

Instructional

$1,589,322

Activities & Athletics

$25,456

Student Support

$69,315

Staff Support

$176,330

School Administration

$266,954

District Administration

$0

Instructional

$1,620,599

Activities & Athletics

$23,545

Student Support

$45,068

Staff Support

$236,028

School Administration

$262,863

District Administration

$0

Food Services

$96,285

Transportation

$0

Operations & Maintenance

$163,152

Other Support

$1,030

Enterprise

$0

Food Services

$76,194

Transportation

$0

Operations & Maintenance

$127,006

Other Support

$629

Enterprise

$0

Food Services

$96,285

Transportation

$0

Operations & Maintenance

$139,968

Other Support

$370

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,739,894

Debt Services & Other Uses

$0

Community Services

$458

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,377,651

Debt Services & Other Uses

$0

Historical Data