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Historical Data

Shelton Elementary School (7833)

420 CRAWFORD STREET
GOLDEN, CO 80401

Spending

2020-2021	2019-2020	2018-2019
425 Students Served	476 Students Served	503 Students Served
165 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 $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%	Total Spending Per Student $10,897 Breakdown School Level Spending Per Student $6,979 0.0% School Share Of Central Spending Per Student $3,918 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $3,051,578 87% Operations $458,937 13%
Total $3,195,787	Total $3,451,147	Total $3,510,515
Construction, Debt, Refinancing & Other $2,025	Construction, Debt, Refinancing & Other $2,700	Construction, Debt, Refinancing & Other $2,700
Total Spending $3,197,812	Total Spending $3,453,847	Total Spending $3,513,215
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%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%
Learning Environment
$6,430 $ Per Student	$6,235 $ Per Student	$6,067 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 4% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,317,472 $4,607 $ Per Student Activities & Athletics $107,872 $214 $ Per Student Student Support $127,918 $254 $ Per Student Staff Support $142,997 $284 $ Per Student School Administration $355,320 $706 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,732,610	Learning Environment Spending $2,968,007	Learning Environment Spending $3,051,578
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$1,090 $ Per Student	$1,015 $ Per Student	$912 $ 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	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 47% Other Support 3% Enterprise 20% Food Services $132,589 $264 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,866 $433 $ Per Student Other Support $15,891 $32 $ Per Student Enterprise $92,590 $184 $ Per Student
Operations Spending $463,177	Operations Spending $483,140	Operations Spending $458,937
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%	Spending Areas Salaries & Benefits 58% Services 12% Supplies 30% 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 $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	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 $2,025	Construction, Debt, Refinancing & Other Spending $2,700	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

$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

Instructional

$2,317,472

Activities & Athletics

$107,872

Student Support

$127,918

Staff Support

$142,997

School Administration

$355,320

District Administration

$0

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

Food Services

$132,589

Transportation

$0

Operations & Maintenance

$217,866

Other Support

$15,891

Enterprise

$92,590

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,025

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,700

Historical Data