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Historical Data

Ryan Elementary School (7529)

5851 WEST 115TH AVENUE
WESTMINSTER, CO 80020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
510 Students Served	351 Students Served	349 Students Served	360 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 $16,514 Breakdown School Level Spending Per Student $10,231 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,339 Breakdown School Level Spending Per Student $10,754 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,518 Breakdown School Level Spending Per Student $9,649 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,069 Breakdown School Level Spending Per Student $8,711 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 $4,243,780 81% Operations $974,186 19%	Breakdown by Type Learning Environment $3,034,559 80% Operations $740,098 20%	Breakdown by Type Learning Environment $2,809,735 83% Operations $557,527 17%	Breakdown by Type Learning Environment $2,612,924 83% Operations $522,943 17%
Total $5,217,966	Total $3,774,657	Total $3,367,261	Total $3,135,867
Construction, Debt, Refinancing & Other $26,897	Construction, Debt, Refinancing & Other $11,649	Construction, Debt, Refinancing & Other $753,587	Construction, Debt, Refinancing & Other $796,063
Total Spending $5,244,863	Total Spending $3,786,307	Total Spending $4,120,848	Total Spending $3,931,931
Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 2% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 5% Property, Debt & Other 21%
Learning Environment
$8,321 $ Per Student	$8,645 $ Per Student	$8,051 $ Per Student	$7,258 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 2% Staff Support 7% School Administration 8% District Administration 0% Instructional $3,491,676 $6,846 $ Per Student Activities & Athletics $10,663 $21 $ Per Student Student Support $95,249 $187 $ Per Student Staff Support $290,236 $569 $ Per Student School Administration $355,955 $698 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 6% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,285,363 $6,511 $ Per Student Activities & Athletics $16,919 $48 $ Per Student Student Support $174,153 $496 $ Per Student Staff Support $259,368 $739 $ Per Student School Administration $298,756 $851 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 9% District Administration 0% Instructional $2,220,422 $6,362 $ Per Student Activities & Athletics $11,440 $33 $ Per Student Student Support $107,861 $309 $ Per Student Staff Support $204,617 $586 $ Per Student School Administration $265,394 $760 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,015,889 $5,600 $ Per Student Activities & Athletics $10,303 $29 $ Per Student Student Support $107,369 $298 $ Per Student Staff Support $224,541 $624 $ Per Student School Administration $254,822 $708 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,243,780	Learning Environment Spending $3,034,559	Learning Environment Spending $2,809,735	Learning Environment Spending $2,612,924
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 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,910 $ Per Student	$2,109 $ Per Student	$1,597 $ Per Student	$1,453 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 29% Other Support 1% Enterprise 42% Food Services $277,692 $544 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,801 $556 $ Per Student Other Support $7,057 $14 $ Per Student Enterprise $405,635 $795 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 44% Food Services $146,885 $418 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,746 $763 $ Per Student Other Support $31 $0 $ Per Student Enterprise $325,437 $927 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 37% Food Services $110,664 $317 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,859 $687 $ Per Student Other Support $60 $0 $ Per Student Enterprise $206,944 $593 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 34% Food Services $118,226 $328 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,135 $631 $ Per Student Other Support $254 $1 $ Per Student Enterprise $177,329 $493 $ Per Student
Operations Spending $974,186	Operations Spending $740,098	Operations Spending $557,527	Operations Spending $522,943
Spending Areas Salaries & Benefits 67% Services 7% Supplies 23% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 68% Services 10% Supplies 18% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 7% Supplies 17% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,151 Debt Services & Other Uses $22,746 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,152 Debt Services & Other Uses $9,498 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 $746,527 Debt Services & Other Uses $7,060 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 $792,465 Debt Services & Other Uses $3,598 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,897	Construction, Debt, Refinancing & Other Spending $11,649	Construction, Debt, Refinancing & Other Spending $753,587	Construction, Debt, Refinancing & Other Spending $796,063
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

Ryan Elementary School (7529)

Instructional

$3,491,676

Activities & Athletics

$10,663

Student Support

$95,249

Staff Support

$290,236

School Administration

$355,955

District Administration

$0

Instructional

$2,285,363

Activities & Athletics

$16,919

Student Support

$174,153

Staff Support

$259,368

School Administration

$298,756

District Administration

$0

Instructional

$2,220,422

Activities & Athletics

$11,440

Student Support

$107,861

Staff Support

$204,617

School Administration

$265,394

District Administration

$0

Instructional

$2,015,889

Activities & Athletics

$10,303

Student Support

$107,369

Staff Support

$224,541

School Administration

$254,822

District Administration

$0

Food Services

$277,692

Transportation

$0

Operations & Maintenance

$283,801

Other Support

$7,057

Enterprise

$405,635

Food Services

$146,885

Transportation

$0

Operations & Maintenance

$267,746

Other Support

$31

Enterprise

$325,437

Food Services

$110,664

Transportation

$0

Operations & Maintenance

$239,859

Other Support

$60

Enterprise

$206,944

Historical Data