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Historical Data

Slater Elementary School (7962)

8605 WEST 23RD AVENUE
LAKEWOOD, CO 80215

Spending

2023-2024	2022-2023	2021-2022	2020-2021
240 Students Served	206 Students Served	230 Students Served	236 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 $20,094 Breakdown School Level Spending Per Student $13,811 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $19,767 Breakdown School Level Spending Per Student $14,182 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
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 $2,579,953 78% Operations $734,578 22%	Breakdown by Type Learning Environment $2,304,313 79% Operations $617,311 21%	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%
Total $3,314,532	Total $2,921,624	Total $2,576,897	Total $2,417,391
Construction, Debt, Refinancing & Other $12,164	Construction, Debt, Refinancing & Other $1,198,108	Construction, Debt, Refinancing & Other $376,472	Construction, Debt, Refinancing & Other $7,875
Total Spending $3,326,696	Total Spending $4,119,732	Total Spending $2,953,370	Total Spending $2,425,266
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 62% Services 2% Supplies 7% Property, Debt & Other 30%	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%
Learning Environment
$10,750 $ Per Student	$11,186 $ Per Student	$9,158 $ Per Student	$8,266 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 7% Staff Support 8% School Administration 12% District Administration 0% Instructional $1,870,585 $7,794 $ Per Student Activities & Athletics $18,393 $77 $ Per Student Student Support $168,209 $701 $ Per Student Staff Support $218,021 $908 $ Per Student School Administration $302,640 $1,261 $ Per Student District Administration $2,105 $9 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 14% District Administration 0% Instructional $1,681,850 $8,164 $ Per Student Activities & Athletics $4,601 $22 $ Per Student Student Support $84,761 $411 $ Per Student Staff Support $221,814 $1,077 $ Per Student School Administration $311,287 $1,511 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,579,953	Learning Environment Spending $2,304,313	Learning Environment Spending $2,106,320	Learning Environment Spending $1,950,823
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Operations
$3,061 $ Per Student	$2,997 $ Per Student	$2,046 $ Per Student	$1,977 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 34% Food Services $253,432 $1,056 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,079 $963 $ Per Student Other Support $1,771 $7 $ Per Student Enterprise $248,296 $1,035 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 24% Food Services $206,195 $1,001 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,457 $1,260 $ Per Student Other Support $2,095 $10 $ Per Student Enterprise $149,564 $726 $ 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
Operations Spending $734,578	Operations Spending $617,311	Operations Spending $470,578	Operations Spending $466,568
Spending Areas Salaries & Benefits 68% Services 3% Supplies 25% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 27% Property, Debt & Other 6%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 60% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,616 Debt Services & Other Uses $7,319 Community Services $229 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 $1,193,550 Debt Services & Other Uses $2,700 Community Services $1,858 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 $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
Construction, Debt, Refinancing & Other Spending $12,164	Construction, Debt, Refinancing & Other Spending $1,198,108	Construction, Debt, Refinancing & Other Spending $376,472	Construction, Debt, Refinancing & Other Spending $7,875
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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

$1,870,585

Activities & Athletics

$18,393

Student Support

$168,209

Staff Support

$218,021

School Administration

$302,640

District Administration

$2,105

Instructional

$1,681,850

Activities & Athletics

$4,601

Student Support

$84,761

Staff Support

$221,814

School Administration

$311,287

District Administration

$0

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

Food Services

$253,432

Transportation

$0

Operations & Maintenance

$231,079

Other Support

$1,771

Enterprise

$248,296

Food Services

$206,195

Transportation

$0

Operations & Maintenance

$259,457

Other Support

$2,095

Enterprise

$149,564

Food Services

$143,006

Transportation

$0

Operations & Maintenance

$226,733

Other Support

$2,408

Enterprise

$98,431

Historical Data