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Historical Data

Shelton Elementary School (7833)

420 CRAWFORD STREET
GOLDEN, CO 80401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
399 Students Served	374 Students Served	405 Students Served	425 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 $15,938 Breakdown School Level Spending Per Student $9,655 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,260 Breakdown School Level Spending Per Student $9,675 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
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 $3,100,475 80% Operations $751,706 20%	Breakdown by Type Learning Environment $3,035,753 84% Operations $582,977 16%	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%
Total $3,852,181	Total $3,618,730	Total $3,579,163	Total $3,195,787
Construction, Debt, Refinancing & Other $11,340	Construction, Debt, Refinancing & Other $727,703	Construction, Debt, Refinancing & Other $573,953	Construction, Debt, Refinancing & Other $2,025
Total Spending $3,863,520	Total Spending $4,346,432	Total Spending $4,153,116	Total Spending $3,197,812
Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 2% Supplies 6% Property, Debt & Other 18%	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%
Learning Environment
$7,771 $ Per Student	$8,117 $ Per Student	$7,533 $ Per Student	$6,430 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 2% Staff Support 9% School Administration 12% District Administration 0% Instructional $2,393,776 $5,999 $ Per Student Activities & Athletics $14,537 $36 $ Per Student Student Support $55,355 $139 $ Per Student Staff Support $277,391 $695 $ Per Student School Administration $359,416 $901 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 2% Staff Support 10% School Administration 9% District Administration 0% Instructional $2,392,865 $6,398 $ Per Student Activities & Athletics $17,533 $47 $ Per Student Student Support $47,184 $126 $ Per Student Staff Support $300,740 $804 $ Per Student School Administration $277,431 $742 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,100,475	Learning Environment Spending $3,035,753	Learning Environment Spending $3,050,902	Learning Environment Spending $2,732,610
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% 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%
Operations
$1,884 $ Per Student	$1,559 $ Per Student	$1,304 $ Per Student	$1,090 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 31% Food Services $278,230 $697 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,683 $593 $ Per Student Other Support $1,399 $4 $ Per Student Enterprise $235,393 $590 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 18% Food Services $218,277 $584 $ Per Student Transportation $2,002 $5 $ Per Student Operations & Maintenance $259,178 $693 $ Per Student Other Support $105 $0 $ Per Student Enterprise $103,415 $277 $ 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
Operations Spending $751,706	Operations Spending $582,977	Operations Spending $528,262	Operations Spending $463,177
Spending Areas Salaries & Benefits 65% Services 4% Supplies 26% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 57% Services 6% Supplies 30% Property, Debt & Other 8%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,318 Debt Services & Other Uses $9,022 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 $725,003 Debt Services & Other Uses $2,700 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 $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
Construction, Debt, Refinancing & Other Spending $11,340	Construction, Debt, Refinancing & Other Spending $727,703	Construction, Debt, Refinancing & Other Spending $573,953	Construction, Debt, Refinancing & Other Spending $2,025
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

Shelton Elementary School (7833)

Instructional

$2,393,776

Activities & Athletics

$14,537

Student Support

$55,355

Staff Support

$277,391

School Administration

$359,416

District Administration

$0

Instructional

$2,392,865

Activities & Athletics

$17,533

Student Support

$47,184

Staff Support

$300,740

School Administration

$277,431

District Administration

$0

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

Food Services

$278,230

Transportation

$0

Operations & Maintenance

$236,683

Other Support

$1,399

Enterprise

$235,393

Food Services

$218,277

Transportation

$2,002

Operations & Maintenance

$259,178

Other Support

$105

Enterprise

$103,415

Food Services

$193,757

Transportation

$287

Operations & Maintenance

$224,616

Other Support

$85

Enterprise

$109,517

Historical Data