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Historical Data

Slater Elementary School (7962)

8605 WEST 23RD AVENUE
LAKEWOOD, CO 80215

Spending

2021-2022	2020-2021	2019-2020
230 Students Served	236 Students Served	268 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 $16,073 Breakdown School Level Spending Per Student $11,204 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $14,602 Breakdown School Level Spending Per Student $10,244 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,206 Breakdown School Level Spending Per Student $9,092 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 $2,106,320 82% Operations $470,578 18%	Breakdown by Type Learning Environment $1,950,823 81% Operations $466,568 19%	Breakdown by Type Learning Environment $2,006,444 82% Operations $430,247 18%
Total $2,576,897	Total $2,417,391	Total $2,436,691
Construction, Debt, Refinancing & Other $376,472	Construction, Debt, Refinancing & Other $7,875	Construction, Debt, Refinancing & Other $2,700
Total Spending $2,953,370	Total Spending $2,425,266	Total Spending $2,439,391
Spending Areas Salaries & Benefits 76% Services 2% Supplies 9% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 10% Property, Debt & Other 1%
Learning Environment
$9,158 $ Per Student	$8,266 $ Per Student	$7,487 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 3% Staff Support 7% School Administration 13% District Administration 0% Instructional $1,609,285 $6,997 $ Per Student Activities & Athletics $12,763 $55 $ Per Student Student Support $72,796 $317 $ Per Student Staff Support $141,840 $617 $ Per Student School Administration $269,636 $1,172 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 8% School Administration 12% District Administration 0% Instructional $1,485,568 $6,295 $ Per Student Activities & Athletics $7,262 $31 $ Per Student Student Support $57,311 $243 $ Per Student Staff Support $157,596 $668 $ Per Student School Administration $243,085 $1,030 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 3% Staff Support 9% School Administration 12% District Administration 0% Instructional $1,497,909 $5,589 $ Per Student Activities & Athletics $15,968 $60 $ Per Student Student Support $63,461 $237 $ Per Student Staff Support $189,605 $707 $ Per Student School Administration $239,501 $894 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,106,320	Learning Environment Spending $1,950,823	Learning Environment Spending $2,006,444
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$2,046 $ Per Student	$1,977 $ Per Student	$1,605 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 48% Other Support 1% Enterprise 21% Food Services $143,006 $622 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,733 $986 $ Per Student Other Support $2,408 $10 $ Per Student Enterprise $98,431 $428 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 22% Food Services $156,452 $663 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,526 $875 $ Per Student Other Support $974 $4 $ Per Student Enterprise $102,616 $435 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 39% Other Support 1% Enterprise 23% Food Services $159,944 $597 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,174 $631 $ Per Student Other Support $2,841 $11 $ Per Student Enterprise $98,288 $367 $ Per Student
Operations Spending $470,578	Operations Spending $466,568	Operations Spending $430,247
Spending Areas Salaries & Benefits 65% Services 7% Supplies 28% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 25% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 27% Property, Debt & Other 7%
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 $373,772 Debt Services & Other Uses $2,700 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,850 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 $376,472	Construction, Debt, Refinancing & Other Spending $7,875	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

Slater Elementary School (7962)

Instructional

$1,609,285

Activities & Athletics

$12,763

Student Support

$72,796

Staff Support

$141,840

School Administration

$269,636

District Administration

$0

Instructional

$1,485,568

Activities & Athletics

$7,262

Student Support

$57,311

Staff Support

$157,596

School Administration

$243,085

District Administration

$0

Instructional

$1,497,909

Activities & Athletics

$15,968

Student Support

$63,461

Staff Support

$189,605

School Administration

$239,501

District Administration

$0

Food Services

$143,006

Transportation

$0

Operations & Maintenance

$226,733

Other Support

$2,408

Enterprise

$98,431

Food Services

$156,452

Transportation

$0

Operations & Maintenance

$206,526

Other Support

$974

Enterprise

$102,616

Food Services

$159,944

Transportation

$0

Operations & Maintenance

$169,174

Other Support

$2,841

Enterprise

$98,288

Construction Facilities Acquisitions and Construction Services

$373,772

Debt Services & Other Uses

$2,700

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,850

Debt Services & Other Uses

$2,025

Historical Data