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Historical Data

Deane Elementary School (8090)

580 SOUTH HARLAN STREET
LAKEWOOD, CO 80226

Spending

2023-2024	2022-2023	2021-2022	2020-2021
292 Students Served	295 Students Served	305 Students Served	372 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 $18,489 Breakdown School Level Spending Per Student $12,206 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $17,339 Breakdown School Level Spending Per Student $11,754 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,395 Breakdown School Level Spending Per Student $10,526 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,304 Breakdown School Level Spending Per Student $7,946 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 $2,946,303 83% Operations $617,914 17%	Breakdown by Type Learning Environment $2,907,115 84% Operations $560,469 16%	Breakdown by Type Learning Environment $2,745,117 86% Operations $465,403 14%	Breakdown by Type Learning Environment $2,551,271 86% Operations $404,654 14%
Total $3,564,217	Total $3,467,584	Total $3,210,520	Total $2,955,925
Construction, Debt, Refinancing & Other $8,529	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $389,055	Construction, Debt, Refinancing & Other $266,026
Total Spending $3,572,746	Total Spending $3,467,584	Total Spending $3,599,575	Total Spending $3,221,951
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 8% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 7% Property, Debt & Other 9%
Learning Environment
$10,090 $ Per Student	$9,855 $ Per Student	$9,000 $ Per Student	$6,858 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 14% District Administration 0% Instructional $2,189,912 $7,500 $ Per Student Activities & Athletics $3,848 $13 $ Per Student Student Support $80,989 $277 $ Per Student Staff Support $256,958 $880 $ Per Student School Administration $414,597 $1,420 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 14% District Administration 0% Instructional $2,156,016 $7,309 $ Per Student Activities & Athletics $4,158 $14 $ Per Student Student Support $78,103 $265 $ Per Student Staff Support $274,328 $930 $ Per Student School Administration $394,510 $1,337 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 3% Staff Support 8% School Administration 13% District Administration 0% Instructional $2,101,999 $6,892 $ Per Student Activities & Athletics $5,476 $18 $ Per Student Student Support $68,885 $226 $ Per Student Staff Support $209,366 $686 $ Per Student School Administration $359,390 $1,178 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 2% Staff Support 8% School Administration 13% District Administration 0% Instructional $1,945,281 $5,229 $ Per Student Activities & Athletics $2,133 $6 $ Per Student Student Support $63,411 $170 $ Per Student Staff Support $196,308 $528 $ Per Student School Administration $344,137 $925 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,946,303	Learning Environment Spending $2,907,115	Learning Environment Spending $2,745,117	Learning Environment Spending $2,551,271
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,116 $ Per Student	$1,900 $ Per Student	$1,526 $ Per Student	$1,088 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 42% Other Support 4% Enterprise 0% Food Services $331,522 $1,135 $ Per Student Transportation $328 $1 $ Per Student Operations & Maintenance $259,051 $887 $ Per Student Other Support $27,013 $93 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $311,330 $1,055 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,383 $842 $ Per Student Other Support $756 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 49% Other Support 1% Enterprise 0% Food Services $233,395 $765 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,990 $741 $ Per Student Other Support $6,018 $20 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 60% Other Support 4% Enterprise 0% Food Services $147,095 $395 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,393 $649 $ Per Student Other Support $16,166 $43 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $617,914	Operations Spending $560,469	Operations Spending $465,403	Operations Spending $404,654
Spending Areas Salaries & Benefits 59% Services 5% Supplies 31% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 32% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 27% Property, Debt & Other 6%
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 $8,529 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $389,055 Debt Services & Other Uses $0 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 $266,026 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,529	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $389,055	Construction, Debt, Refinancing & Other Spending $266,026
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 0%	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

Deane Elementary School (8090)

Instructional

$2,189,912

Activities & Athletics

$3,848

Student Support

$80,989

Staff Support

$256,958

School Administration

$414,597

District Administration

$0

Instructional

$2,156,016

Activities & Athletics

$4,158

Student Support

$78,103

Staff Support

$274,328

School Administration

$394,510

District Administration

$0

Instructional

$2,101,999

Activities & Athletics

$5,476

Student Support

$68,885

Staff Support

$209,366

School Administration

$359,390

District Administration

$0

Instructional

$1,945,281

Activities & Athletics

$2,133

Student Support

$63,411

Staff Support

$196,308

School Administration

$344,137

District Administration

$0

Food Services

$331,522

Transportation

$328

Operations & Maintenance

$259,051

Other Support

$27,013

Enterprise

$0

Food Services

$311,330

Transportation

$0

Operations & Maintenance

$248,383

Other Support

$756

Enterprise

$0

Food Services

$233,395

Transportation

$0

Operations & Maintenance

$225,990

Other Support

$6,018

Enterprise

$0

Historical Data