Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Emory Elementary School (8248)

1275 SOUTH TELLER STREET
LAKEWOOD, CO 80232

  • SpendingSpending
2020-2021 2019-2020 2018-2019
421
Students Served
441
Students Served
463
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,692,442
    82%
  2. Operations
    Operations
    $810,524
    18%
  1. Learning Environment
    Learning Environment
    $3,486,520
    81%
  2. Operations
    Operations
    $818,314
    19%
  1. Learning Environment
    Learning Environment
    $3,363,663
    82%
  2. Operations
    Operations
    $747,239
    18%
Total
$4,502,967
Total
$4,304,835
Total
$4,110,903
Construction, Debt, Refinancing & Other
$4,050
Construction, Debt, Refinancing & Other
$5,400
Construction, Debt, Refinancing & Other
$5,400
Total Spending
$4,507,017
Total Spending
$4,310,235
Total Spending
$4,116,303
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,771
$ Per Student
$7,906
$ Per Student
$7,265
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $2,712,398

    $6,443
    $ Per Student
  • $7,262

    $17
    $ Per Student
  • $134,806

    $320
    $ Per Student
  • $253,493

    $602
    $ Per Student
  • $584,482

    $1,388
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,575,018

    $5,839
    $ Per Student
  • $10,001

    $23
    $ Per Student
  • $113,083

    $256
    $ Per Student
  • $292,758

    $664
    $ Per Student
  • $495,660

    $1,124
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $2,646,348

    $5,716
    $ Per Student
  • $20,086

    $43
    $ Per Student
  • $48,452

    $105
    $ Per Student
  • $142,786

    $308
    $ Per Student
  • $505,991

    $1,093
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,692,442
Learning Environment Spending
$3,486,520
Learning Environment Spending
$3,363,663
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,925
$ Per Student
$1,856
$ Per Student
$1,614
$ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      22%
  • $227,562

    $541
    $ Per Student
  • $0

    $0
    $ Per Student
  • $391,062

    $929
    $ Per Student
  • $12,212

    $29
    $ Per Student
  • $179,688

    $427
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      21%
  • $255,972

    $580
    $ Per Student
  • $0

    $0
    $ Per Student
  • $386,530

    $876
    $ Per Student
  • $5,918

    $13
    $ Per Student
  • $169,895

    $385
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      16%
  • $206,505

    $446
    $ Per Student
  • $0

    $0
    $ Per Student
  • $382,740

    $827
    $ Per Student
  • $36,437

    $79
    $ Per Student
  • $121,558

    $263
    $ Per Student
Operations Spending
$810,524
Operations Spending
$818,314
Operations Spending
$747,239
  • Salaries & Benefits
    65%
  • Services
    6%
  • Supplies
    24%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    60%
  • Services
    7%
  • Supplies
    27%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    59%
  • Services
    9%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $4,050

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $5,400

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $5,400

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$4,050
Construction, Debt, Refinancing & Other Spending
$5,400
Construction, Debt, Refinancing & Other Spending
$5,400
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%