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Historical Data

Ralston Elementary School (7238)

25856 COLUMBINE GLEN
GOLDEN, CO 80401

Spending

2021-2022	2020-2021	2019-2020
252 Students Served	268 Students Served	275 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 $14,871 Breakdown School Level Spending Per Student $10,002 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,720 Breakdown School Level Spending Per Student $8,362 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,208 Breakdown School Level Spending Per Student $8,094 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 $2,177,595 86% Operations $342,950 14%	Breakdown by Type Learning Environment $1,937,765 86% Operations $303,156 14%	Breakdown by Type Learning Environment $1,887,358 85% Operations $338,254 15%
Total $2,520,545	Total $2,240,921	Total $2,225,612
Construction, Debt, Refinancing & Other $3,231	Construction, Debt, Refinancing & Other $559,127	Construction, Debt, Refinancing & Other $476,263
Total Spending $2,523,776	Total Spending $2,800,048	Total Spending $2,701,875
Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 7% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 6% Property, Debt & Other 18%
Learning Environment
$8,641 $ Per Student	$7,230 $ Per Student	$6,863 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 6% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,602,687 $6,360 $ Per Student Activities & Athletics $83,426 $331 $ Per Student Student Support $122,646 $487 $ Per Student Staff Support $98,748 $392 $ Per Student School Administration $270,089 $1,072 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 6% Staff Support 6% School Administration 12% District Administration 0% Instructional $1,418,808 $5,294 $ Per Student Activities & Athletics $57,552 $215 $ Per Student Student Support $111,159 $415 $ Per Student Staff Support $108,055 $403 $ Per Student School Administration $242,191 $904 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 4% Staff Support 8% School Administration 13% District Administration 0% Instructional $1,353,938 $4,923 $ Per Student Activities & Athletics $52,920 $192 $ Per Student Student Support $78,484 $285 $ Per Student Staff Support $148,392 $540 $ Per Student School Administration $253,623 $922 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,177,595	Learning Environment Spending $1,937,765	Learning Environment Spending $1,887,358
Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,361 $ Per Student	$1,131 $ Per Student	$1,230 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 19% Food Services $75,982 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,248 $803 $ Per Student Other Support $94 $0 $ Per Student Enterprise $64,626 $256 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 13% Food Services $86,080 $321 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,175 $665 $ Per Student Other Support $446 $2 $ Per Student Enterprise $38,455 $143 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 23% Food Services $95,387 $347 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,604 $599 $ Per Student Other Support $430 $2 $ Per Student Enterprise $77,833 $283 $ Per Student
Operations Spending $342,950	Operations Spending $303,156	Operations Spending $338,254
Spending Areas Salaries & Benefits 62% Services 6% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 6% Supplies 27% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 25% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
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 $3,231 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 $557,374 Debt Services & Other Uses $1,752 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $471,794 Debt Services & Other Uses $4,469 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,231	Construction, Debt, Refinancing & Other Spending $559,127	Construction, Debt, Refinancing & Other Spending $476,263
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

Ralston Elementary School (7238)

Instructional

$1,602,687

Activities & Athletics

$83,426

Student Support

$122,646

Staff Support

$98,748

School Administration

$270,089

District Administration

$0

Instructional

$1,418,808

Activities & Athletics

$57,552

Student Support

$111,159

Staff Support

$108,055

School Administration

$242,191

District Administration

$0

Instructional

$1,353,938

Activities & Athletics

$52,920

Student Support

$78,484

Staff Support

$148,392

School Administration

$253,623

District Administration

$0

Food Services

$75,982

Transportation

$0

Operations & Maintenance

$202,248

Other Support

$94

Enterprise

$64,626

Food Services

$86,080

Transportation

$0

Operations & Maintenance

$178,175

Other Support

$446

Enterprise

$38,455

Food Services

$95,387

Transportation

$0

Operations & Maintenance

$164,604

Other Support

$430

Enterprise

$77,833

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,231

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$557,374

Debt Services & Other Uses

$1,752

Historical Data