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Historical Data

Ryan Elementary School (7529)

5851 WEST 115TH AVENUE
WESTMINSTER, CO 80020

Spending

2021-2022	2020-2021	2019-2020
349 Students Served	360 Students Served	378 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 $14,518 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%	Total Spending Per Student $12,271 Breakdown School Level Spending Per Student $8,157 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 $2,809,735 83% Operations $557,527 17%	Breakdown by Type Learning Environment $2,612,924 83% Operations $522,943 17%	Breakdown by Type Learning Environment $2,596,109 84% Operations $487,220 16%
Total $3,367,261	Total $3,135,867	Total $3,083,329
Construction, Debt, Refinancing & Other $753,587	Construction, Debt, Refinancing & Other $796,063	Construction, Debt, Refinancing & Other $6,522
Total Spending $4,120,848	Total Spending $3,931,931	Total Spending $3,089,850
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$8,051 $ Per Student	$7,258 $ Per Student	$6,868 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 1% Staff Support 11% School Administration 10% District Administration 0% Instructional $2,010,504 $5,319 $ Per Student Activities & Athletics $9,863 $26 $ Per Student Student Support $34,399 $91 $ Per Student Staff Support $293,717 $777 $ Per Student School Administration $247,626 $655 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,809,735	Learning Environment Spending $2,612,924	Learning Environment Spending $2,596,109
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,597 $ Per Student	$1,453 $ Per Student	$1,289 $ 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	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 28% Food Services $113,501 $300 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,039 $632 $ Per Student Other Support $392 $1 $ Per Student Enterprise $134,288 $355 $ Per Student
Operations Spending $557,527	Operations Spending $522,943	Operations Spending $487,220
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%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 24% Property, Debt & Other 5%
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 $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	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 $6,522 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $753,587	Construction, Debt, Refinancing & Other Spending $796,063	Construction, Debt, Refinancing & Other Spending $6,522
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

$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

Instructional

$2,010,504

Activities & Athletics

$9,863

Student Support

$34,399

Staff Support

$293,717

School Administration

$247,626

District Administration

$0

Food Services

$110,664

Transportation

$0

Operations & Maintenance

$239,859

Other Support

$60

Enterprise

$206,944

Food Services

$118,226

Transportation

$0

Operations & Maintenance

$227,135

Other Support

$254

Enterprise

$177,329

Food Services

$113,501

Transportation

$0

Operations & Maintenance

$239,039

Other Support

$392

Enterprise

$134,288

Construction Facilities Acquisitions and Construction Services

$746,527

Debt Services & Other Uses

$7,060

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$792,465

Debt Services & Other Uses

$3,598

Historical Data