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Historical Data

Ralston Elementary School (7238)

25856 COLUMBINE GLEN
GOLDEN, CO 80401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
288 Students Served	274 Students Served	252 Students Served	268 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 $16,386 Breakdown School Level Spending Per Student $10,103 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,508 Breakdown School Level Spending Per Student $9,923 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
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 $2,330,728 80% Operations $579,200 20%	Breakdown by Type Learning Environment $2,355,925 87% Operations $363,120 13%	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%
Total $2,909,928	Total $2,719,045	Total $2,520,545	Total $2,240,921
Construction, Debt, Refinancing & Other $70,624	Construction, Debt, Refinancing & Other $2,141	Construction, Debt, Refinancing & Other $3,231	Construction, Debt, Refinancing & Other $559,127
Total Spending $2,980,552	Total Spending $2,721,186	Total Spending $2,523,776	Total Spending $2,800,048
Spending Areas Salaries & Benefits 86% Services 2% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 9% Property, Debt & Other 1%	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%
Learning Environment
$8,093 $ Per Student	$8,598 $ Per Student	$8,641 $ Per Student	$7,230 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,818,635 $6,315 $ Per Student Activities & Athletics $27,928 $97 $ Per Student Student Support $44,534 $155 $ Per Student Staff Support $121,073 $420 $ Per Student School Administration $318,558 $1,106 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 5% Staff Support 6% School Administration 13% District Administration 0% Instructional $1,760,248 $6,424 $ Per Student Activities & Athletics $28,809 $105 $ Per Student Student Support $117,311 $428 $ Per Student Staff Support $142,769 $521 $ Per Student School Administration $306,788 $1,120 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,330,728	Learning Environment Spending $2,355,925	Learning Environment Spending $2,177,595	Learning Environment Spending $1,937,765
Spending Areas Salaries & Benefits 94% 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 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$2,011 $ Per Student	$1,325 $ Per Student	$1,361 $ Per Student	$1,131 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 30% Food Services $160,390 $557 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,262 $859 $ Per Student Other Support $45 $0 $ Per Student Enterprise $171,503 $595 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 6% Food Services $109,839 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,244 $844 $ Per Student Other Support $210 $1 $ Per Student Enterprise $21,827 $80 $ 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
Operations Spending $579,200	Operations Spending $363,120	Operations Spending $342,950	Operations Spending $303,156
Spending Areas Salaries & Benefits 66% Services 6% Supplies 24% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 32% Property, Debt & Other 6%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,926 Debt Services & Other Uses $13,698 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,050 Debt Services & Other Uses $1,091 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 $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
Construction, Debt, Refinancing & Other Spending $70,624	Construction, Debt, Refinancing & Other Spending $2,141	Construction, Debt, Refinancing & Other Spending $3,231	Construction, Debt, Refinancing & Other Spending $559,127
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

Ralston Elementary School (7238)

Instructional

$1,818,635

Activities & Athletics

$27,928

Student Support

$44,534

Staff Support

$121,073

School Administration

$318,558

District Administration

$0

Instructional

$1,760,248

Activities & Athletics

$28,809

Student Support

$117,311

Staff Support

$142,769

School Administration

$306,788

District Administration

$0

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

Food Services

$160,390

Transportation

$0

Operations & Maintenance

$247,262

Other Support

$45

Enterprise

$171,503

Food Services

$109,839

Transportation

$0

Operations & Maintenance

$231,244

Other Support

$210

Enterprise

$21,827

Food Services

$75,982

Transportation

$0

Operations & Maintenance

$202,248

Other Support

$94

Enterprise

$64,626

Historical Data