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Historical Data

Ryan Elementary School (7529)

5851 WEST 115TH AVENUE
WESTMINSTER, CO 80020

Spending

2024-2025	2023-2024	2022-2023	2021-2022

511 Students Served	510 Students Served	351 Students Served	349 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,806 Breakdown School Level Spending Per Student $11,229 0.0% School Share Of Central Spending Per Student $6,577 0.0%	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%
Federal Spending Per Student $186	Federal Spending Per Student $189	Federal Spending Per Student $306	Federal Spending Per Student $238
State/Local Spending Per Student $11,043	State/Local Spending Per Student $10,042	State/Local Spending Per Student $10,448	State/Local Spending Per Student $9,411
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,900,634 85% Operations $837,609 15%	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%
Total $5,738,243	Total $5,217,966	Total $3,774,657	Total $3,367,261
Construction, Debt, Refinancing & Other $91,240	Construction, Debt, Refinancing & Other $26,897	Construction, Debt, Refinancing & Other $11,649	Construction, Debt, Refinancing & Other $753,587
Total Spending $5,829,483	Total Spending $5,244,863	Total Spending $3,786,307	Total Spending $4,120,848
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$9,590 $ Per Student	$8,321 $ Per Student	$8,645 $ Per Student	$8,051 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 9% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,669,569 $7,181 $ Per Student Activities & Athletics $39,768 $78 $ Per Student Student Support $427,998 $838 $ Per Student Staff Support $303,037 $593 $ Per Student School Administration $460,262 $901 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,900,634	Learning Environment Spending $4,243,780	Learning Environment Spending $3,034,559	Learning Environment Spending $2,809,735
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,639 $ Per Student	$1,910 $ Per Student	$2,109 $ Per Student	$1,597 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 31% Food Services $274,077 $536 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $306,487 $600 $ Per Student Other Support $1 $0 $ Per Student Enterprise $257,044 $503 $ 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
Operations Spending $837,609	Operations Spending $974,186	Operations Spending $740,098	Operations Spending $557,527
Spending Areas Salaries & Benefits 65% Services 6% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $91,240 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $91,240	Construction, Debt, Refinancing & Other Spending $26,897	Construction, Debt, Refinancing & Other Spending $11,649	Construction, Debt, Refinancing & Other Spending $753,587
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

$3,669,569

Activities & Athletics

$39,768

Student Support

$427,998

Staff Support

$303,037

School Administration

$460,262

District Administration

$0

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

Food Services

$274,077

Transportation

$0

Operations & Maintenance

$306,487

Other Support

$1

Enterprise

$257,044

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

Historical Data