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Historical Data

Rose Stein International Elementary (7468)

80 SOUTH TELLER STREET
LAKEWOOD, CO 80226

Spending

2021-2022	2020-2021	2019-2020	2018-2019
273 Students Served	249 Students Served	286 Students Served	276 Students Served
168 Schools in District	165 Schools in District	165 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 $13,050 Breakdown School Level Spending Per Student $8,181 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,347 Breakdown School Level Spending Per Student $7,989 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,174 Breakdown School Level Spending Per Student $7,060 0.0% School Share Of Central Spending Per Student $4,114 0.0%	Total Spending Per Student $10,586 Breakdown School Level Spending Per Student $6,668 0.0% School Share Of Central Spending Per Student $3,918 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	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $1,988,160 89% Operations $245,092 11%	Breakdown by Type Learning Environment $1,758,224 88% Operations $231,104 12%	Breakdown by Type Learning Environment $1,788,738 89% Operations $230,595 11%	Breakdown by Type Learning Environment $1,622,301 88% Operations $218,107 12%
Total $2,233,252	Total $1,989,328	Total $2,019,333	Total $1,840,408
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,233,252	Total Spending $1,989,328	Total Spending $2,019,333	Total Spending $1,840,408
Spending Areas Salaries & Benefits 86% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$7,283 $ Per Student	$7,061 $ Per Student	$6,254 $ Per Student	$5,878 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 2% Staff Support 7% School Administration 19% District Administration 0% Instructional $1,422,668 $5,211 $ Per Student Activities & Athletics $1,982 $7 $ Per Student Student Support $36,030 $132 $ Per Student Staff Support $145,227 $532 $ Per Student School Administration $382,253 $1,400 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 2% Staff Support 10% School Administration 20% District Administration 0% Instructional $1,184,054 $4,755 $ Per Student Activities & Athletics $3,505 $14 $ Per Student Student Support $31,125 $125 $ Per Student Staff Support $182,714 $734 $ Per Student School Administration $356,826 $1,433 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 2% Staff Support 12% School Administration 21% District Administration 0% Instructional $1,170,172 $4,092 $ Per Student Activities & Athletics $4,955 $17 $ Per Student Student Support $30,883 $108 $ Per Student Staff Support $215,205 $752 $ Per Student School Administration $367,492 $1,285 $ Per Student District Administration $31 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 2% Staff Support 11% School Administration 19% District Administration 0% Instructional $1,099,541 $3,984 $ Per Student Activities & Athletics $9,322 $34 $ Per Student Student Support $26,093 $95 $ Per Student Staff Support $175,630 $636 $ Per Student School Administration $311,714 $1,129 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,988,160	Learning Environment Spending $1,758,224	Learning Environment Spending $1,788,738	Learning Environment Spending $1,622,301
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$898 $ Per Student	$928 $ Per Student	$806 $ Per Student	$790 $ Per Student
Breakdown by Type Food Services 71% Transportation 0% Operations & Maintenance 28% Other Support 1% Enterprise 0% Food Services $175,005 $641 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $68,547 $251 $ Per Student Other Support $1,540 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 32% Other Support 5% Enterprise 0% Food Services $147,344 $592 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $73,277 $294 $ Per Student Other Support $10,483 $42 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 74% Transportation 0% Operations & Maintenance 25% Other Support 1% Enterprise 0% Food Services $171,166 $598 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $57,821 $202 $ Per Student Other Support $1,608 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 27% Other Support 14% Enterprise 0% Food Services $129,462 $469 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $57,936 $210 $ Per Student Other Support $30,709 $111 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $245,092	Operations Spending $231,104	Operations Spending $230,595	Operations Spending $218,107
Spending Areas Salaries & Benefits 35% Services 10% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 10% Supplies 42% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 26% Services 9% Supplies 48% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 32% Services 17% Supplies 51% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Rose Stein International Elementary (7468)

Instructional

$1,422,668

Activities & Athletics

$1,982

Student Support

$36,030

Staff Support

$145,227

School Administration

$382,253

District Administration

$0

Instructional

$1,184,054

Activities & Athletics

$3,505

Student Support

$31,125

Staff Support

$182,714

School Administration

$356,826

District Administration

$0

Instructional

$1,170,172

Activities & Athletics

$4,955

Student Support

$30,883

Staff Support

$215,205

School Administration

$367,492

District Administration

$31

Instructional

$1,099,541

Activities & Athletics

$9,322

Student Support

$26,093

Staff Support

$175,630

School Administration

$311,714

District Administration

$0

Food Services

$175,005

Transportation

$0

Operations & Maintenance

$68,547

Other Support

$1,540

Enterprise

$0

Food Services

$147,344

Transportation

$0

Operations & Maintenance

$73,277

Other Support

$10,483

Enterprise

$0

Food Services

$171,166

Transportation

$0

Operations & Maintenance

$57,821

Other Support

$1,608

Enterprise

$0

Historical Data