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Historical Data

Shelton Elementary School (7833)

420 CRAWFORD STREET
GOLDEN, CO 80401

Spending

2021-2022	2020-2021	2019-2020
405 Students Served	425 Students Served	476 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 $13,706 Breakdown School Level Spending Per Student $8,837 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,878 Breakdown School Level Spending Per Student $7,520 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,365 Breakdown School Level Spending Per Student $7,251 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 $3,050,902 85% Operations $528,262 15%	Breakdown by Type Learning Environment $2,732,610 86% Operations $463,177 14%	Breakdown by Type Learning Environment $2,968,007 86% Operations $483,140 14%
Total $3,579,163	Total $3,195,787	Total $3,451,147
Construction, Debt, Refinancing & Other $573,953	Construction, Debt, Refinancing & Other $2,025	Construction, Debt, Refinancing & Other $2,700
Total Spending $4,153,116	Total Spending $3,197,812	Total Spending $3,453,847
Spending Areas Salaries & Benefits 77% Services 2% Supplies 8% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,533 $ Per Student	$6,430 $ Per Student	$6,235 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 2% Staff Support 11% School Administration 9% District Administration 0% Instructional $2,300,892 $5,681 $ Per Student Activities & Athletics $68,294 $169 $ Per Student Student Support $71,270 $176 $ Per Student Staff Support $342,053 $845 $ Per Student School Administration $268,392 $663 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 3% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,978,691 $4,656 $ Per Student Activities & Athletics $86,359 $203 $ Per Student Student Support $72,470 $171 $ Per Student Staff Support $233,094 $548 $ Per Student School Administration $361,995 $852 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 2% Staff Support 9% School Administration 12% District Administration 0% Instructional $2,187,768 $4,596 $ Per Student Activities & Athletics $95,754 $201 $ Per Student Student Support $64,319 $135 $ Per Student Staff Support $269,013 $565 $ Per Student School Administration $351,153 $738 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,050,902	Learning Environment Spending $2,732,610	Learning Environment Spending $2,968,007
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 93% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$1,304 $ Per Student	$1,090 $ Per Student	$1,015 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 21% Food Services $193,757 $478 $ Per Student Transportation $287 $1 $ Per Student Operations & Maintenance $224,616 $555 $ Per Student Other Support $85 $0 $ Per Student Enterprise $109,517 $270 $ Per Student	Breakdown by Type Food Services 37% Transportation 1% Operations & Maintenance 42% Other Support 0% Enterprise 20% Food Services $173,205 $408 $ Per Student Transportation $3,439 $8 $ Per Student Operations & Maintenance $195,808 $461 $ Per Student Other Support $194 $0 $ Per Student Enterprise $90,531 $213 $ Per Student	Breakdown by Type Food Services 39% Transportation 1% Operations & Maintenance 41% Other Support 0% Enterprise 19% Food Services $188,357 $396 $ Per Student Transportation $6,934 $15 $ Per Student Operations & Maintenance $195,795 $411 $ Per Student Other Support $613 $1 $ Per Student Enterprise $91,442 $192 $ Per Student
Operations Spending $528,262	Operations Spending $463,177	Operations Spending $483,140
Spending Areas Salaries & Benefits 60% Services 7% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 28% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 61% Services 6% Supplies 25% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
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 $571,253 Debt Services & Other Uses $2,700 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 $2,025 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 $2,700 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $573,953	Construction, Debt, Refinancing & Other Spending $2,025	Construction, Debt, Refinancing & Other Spending $2,700
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

Shelton Elementary School (7833)

Instructional

$2,300,892

Activities & Athletics

$68,294

Student Support

$71,270

Staff Support

$342,053

School Administration

$268,392

District Administration

$0

Instructional

$1,978,691

Activities & Athletics

$86,359

Student Support

$72,470

Staff Support

$233,094

School Administration

$361,995

District Administration

$0

Instructional

$2,187,768

Activities & Athletics

$95,754

Student Support

$64,319

Staff Support

$269,013

School Administration

$351,153

District Administration

$0

Food Services

$193,757

Transportation

$287

Operations & Maintenance

$224,616

Other Support

$85

Enterprise

$109,517

Food Services

$173,205

Transportation

$3,439

Operations & Maintenance

$195,808

Other Support

$194

Enterprise

$90,531

Food Services

$188,357

Transportation

$6,934

Operations & Maintenance

$195,795

Other Support

$613

Enterprise

$91,442

Construction Facilities Acquisitions and Construction Services

$571,253

Debt Services & Other Uses

$2,700

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,025

Historical Data