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Historical Data

Parmalee Elementary School (6804)

4460 S PARMALEE GULCH
INDIAN HILLS, CO 80454

Spending

2023-2024	2022-2023	2021-2022	2020-2021
274 Students Served	278 Students Served	261 Students Served	274 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 $17,334 Breakdown School Level Spending Per Student $11,051 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,451 Breakdown School Level Spending Per Student $9,866 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
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 $2,667,315 88% Operations $360,714 12%	Breakdown by Type Learning Environment $2,436,505 89% Operations $306,283 11%	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%
Total $3,028,029	Total $2,742,789	Total $2,701,872	Total $2,331,206
Construction, Debt, Refinancing & Other $328,544	Construction, Debt, Refinancing & Other $209,724	Construction, Debt, Refinancing & Other $1,740,352	Construction, Debt, Refinancing & Other $2,377,651
Total Spending $3,356,573	Total Spending $2,952,512	Total Spending $4,442,224	Total Spending $4,708,857
Spending Areas Salaries & Benefits 82% Services 1% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 6% Property, Debt & Other 8%	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%
Learning Environment
$9,735 $ Per Student	$8,764 $ Per Student	$9,354 $ Per Student	$7,764 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 3% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,003,590 $7,312 $ Per Student Activities & Athletics $49,755 $182 $ Per Student Student Support $75,125 $274 $ Per Student Staff Support $223,785 $817 $ Per Student School Administration $314,940 $1,149 $ Per Student District Administration $118 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 2% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,792,670 $6,448 $ Per Student Activities & Athletics $62,639 $225 $ Per Student Student Support $44,939 $162 $ Per Student Staff Support $227,606 $819 $ Per Student School Administration $308,652 $1,110 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,667,315	Learning Environment Spending $2,436,505	Learning Environment Spending $2,441,405	Learning Environment Spending $2,127,377
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,316 $ Per Student	$1,102 $ Per Student	$998 $ Per Student	$744 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $161,363 $589 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,956 $726 $ Per Student Other Support $395 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $122,311 $440 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,523 $660 $ Per Student Other Support $450 $2 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $360,714	Operations Spending $306,283	Operations Spending $260,468	Operations Spending $203,829
Spending Areas Salaries & Benefits 62% Services 4% Supplies 30% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 29% Property, Debt & Other 7%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $322,074 Debt Services & Other Uses $4,631 Community Services $1,840 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 $210,086 Debt Services & Other Uses $0 Community Services $-363 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 $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
Construction, Debt, Refinancing & Other Spending $328,544	Construction, Debt, Refinancing & Other Spending $209,724	Construction, Debt, Refinancing & Other Spending $1,740,352	Construction, Debt, Refinancing & Other Spending $2,377,651
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%	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

$2,003,590

Activities & Athletics

$49,755

Student Support

$75,125

Staff Support

$223,785

School Administration

$314,940

District Administration

$118

Instructional

$1,792,670

Activities & Athletics

$62,639

Student Support

$44,939

Staff Support

$227,606

School Administration

$308,652

District Administration

$0

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

Food Services

$161,363

Transportation

$0

Operations & Maintenance

$198,956

Other Support

$395

Enterprise

$0

Food Services

$122,311

Transportation

$0

Operations & Maintenance

$183,523

Other Support

$450

Enterprise

$0

Food Services

$96,285

Transportation

$0

Operations & Maintenance

$163,152

Other Support

$1,030

Enterprise

$0

Historical Data