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Historical Data

Rose Stein International Elementary (7468)

80 SOUTH TELLER STREET
LAKEWOOD, CO 80226

Spending

2023-2024	2022-2023	2021-2022	2020-2021
336 Students Served	281 Students Served	273 Students Served	249 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 $14,970 Breakdown School Level Spending Per Student $8,687 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,474 Breakdown School Level Spending Per Student $8,889 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
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 $2,601,211 89% Operations $317,464 11%	Breakdown by Type Learning Environment $2,188,568 88% Operations $309,367 12%	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%
Total $2,918,675	Total $2,497,934	Total $2,233,252	Total $1,989,328
Construction, Debt, Refinancing & Other $1,357,310	Construction, Debt, Refinancing & Other $718,450	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,275,985	Total Spending $3,216,385	Total Spending $2,233,252	Total Spending $1,989,328
Spending Areas Salaries & Benefits 60% Services 3% Supplies 5% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 8% Property, Debt & Other 24%	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%
Learning Environment
$7,742 $ Per Student	$7,788 $ Per Student	$7,283 $ Per Student	$7,061 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 17% District Administration 0% Instructional $1,724,917 $5,134 $ Per Student Activities & Athletics $2,904 $9 $ Per Student Student Support $175,105 $521 $ Per Student Staff Support $252,102 $750 $ Per Student School Administration $446,183 $1,328 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 2% Staff Support 8% School Administration 20% District Administration 0% Instructional $1,537,792 $5,473 $ Per Student Activities & Athletics $4,160 $15 $ Per Student Student Support $33,462 $119 $ Per Student Staff Support $176,545 $628 $ Per Student School Administration $436,609 $1,554 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,601,211	Learning Environment Spending $2,188,568	Learning Environment Spending $1,988,160	Learning Environment Spending $1,758,224
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Operations
$945 $ Per Student	$1,101 $ Per Student	$898 $ Per Student	$928 $ Per Student
Breakdown by Type Food Services 77% Transportation 0% Operations & Maintenance 22% Other Support 0% Enterprise 0% Food Services $244,989 $729 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $70,889 $211 $ Per Student Other Support $1,586 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 77% Transportation 0% Operations & Maintenance 23% Other Support 0% Enterprise 0% Food Services $236,674 $842 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $71,809 $256 $ Per Student Other Support $884 $3 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $317,464	Operations Spending $309,367	Operations Spending $245,092	Operations Spending $231,104
Spending Areas Salaries & Benefits 38% Services 6% Supplies 48% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 31% Services 6% Supplies 49% Property, Debt & Other 14%	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%
Construction, Debt, Refinancing & Other
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 $1,350,506 Debt Services & Other Uses $6,804 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 $718,450 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 $1,357,310	Construction, Debt, Refinancing & Other Spending $718,450	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Rose Stein International Elementary (7468)

Instructional

$1,724,917

Activities & Athletics

$2,904

Student Support

$175,105

Staff Support

$252,102

School Administration

$446,183

District Administration

$0

Instructional

$1,537,792

Activities & Athletics

$4,160

Student Support

$33,462

Staff Support

$176,545

School Administration

$436,609

District Administration

$0

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

Food Services

$244,989

Transportation

$0

Operations & Maintenance

$70,889

Other Support

$1,586

Enterprise

$0

Food Services

$236,674

Transportation

$0

Operations & Maintenance

$71,809

Other Support

$884

Enterprise

$0

Food Services

$175,005

Transportation

$0

Operations & Maintenance

$68,547

Other Support

$1,540

Enterprise

$0

Historical Data