Home

Back

Historical Data

Emory Elementary School (8248)

1275 SOUTH TELLER STREET
LAKEWOOD, CO 80232

Spending

2021-2022	2020-2021	2019-2020
386 Students Served	421 Students Served	441 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 $16,845 Breakdown School Level Spending Per Student $11,976 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $15,054 Breakdown School Level Spending Per Student $10,696 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,875 Breakdown School Level Spending Per Student $9,761 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 $3,791,800 82% Operations $830,612 18%	Breakdown by Type Learning Environment $3,692,442 82% Operations $810,524 18%	Breakdown by Type Learning Environment $3,486,520 81% Operations $818,314 19%
Total $4,622,412	Total $4,502,967	Total $4,304,835
Construction, Debt, Refinancing & Other $868,135	Construction, Debt, Refinancing & Other $4,050	Construction, Debt, Refinancing & Other $5,400
Total Spending $5,490,547	Total Spending $4,507,017	Total Spending $4,310,235
Spending Areas Salaries & Benefits 73% Services 2% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 1%
Learning Environment
$9,823 $ Per Student	$8,771 $ Per Student	$7,906 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 15% District Administration 0% Instructional $2,784,169 $7,213 $ Per Student Activities & Athletics $10,065 $26 $ Per Student Student Support $209,267 $542 $ Per Student Staff Support $229,102 $594 $ Per Student School Administration $559,197 $1,449 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 16% District Administration 0% Instructional $2,712,398 $6,443 $ Per Student Activities & Athletics $7,262 $17 $ Per Student Student Support $134,806 $320 $ Per Student Staff Support $253,493 $602 $ Per Student School Administration $584,482 $1,388 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 8% School Administration 14% District Administration 0% Instructional $2,575,018 $5,839 $ Per Student Activities & Athletics $10,001 $23 $ Per Student Student Support $113,083 $256 $ Per Student Staff Support $292,758 $664 $ Per Student School Administration $495,660 $1,124 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,791,800	Learning Environment Spending $3,692,442	Learning Environment Spending $3,486,520
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Operations
$2,152 $ Per Student	$1,925 $ Per Student	$1,856 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 48% Other Support 1% Enterprise 22% Food Services $243,747 $631 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $398,421 $1,032 $ Per Student Other Support $6,117 $16 $ Per Student Enterprise $182,327 $472 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 48% Other Support 2% Enterprise 22% Food Services $227,562 $541 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $391,062 $929 $ Per Student Other Support $12,212 $29 $ Per Student Enterprise $179,688 $427 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 47% Other Support 1% Enterprise 21% Food Services $255,972 $580 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $386,530 $876 $ Per Student Other Support $5,918 $13 $ Per Student Enterprise $169,895 $385 $ Per Student
Operations Spending $830,612	Operations Spending $810,524	Operations Spending $818,314
Spending Areas Salaries & Benefits 64% Services 7% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 24% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 60% Services 7% 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 $862,735 Debt Services & Other Uses $5,400 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 $4,050 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 $5,400 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $868,135	Construction, Debt, Refinancing & Other Spending $4,050	Construction, Debt, Refinancing & Other Spending $5,400
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

Emory Elementary School (8248)

Instructional

$2,784,169

Activities & Athletics

$10,065

Student Support

$209,267

Staff Support

$229,102

School Administration

$559,197

District Administration

$0

Instructional

$2,712,398

Activities & Athletics

$7,262

Student Support

$134,806

Staff Support

$253,493

School Administration

$584,482

District Administration

$0

Instructional

$2,575,018

Activities & Athletics

$10,001

Student Support

$113,083

Staff Support

$292,758

School Administration

$495,660

District Administration

$0

Food Services

$243,747

Transportation

$0

Operations & Maintenance

$398,421

Other Support

$6,117

Enterprise

$182,327

Food Services

$227,562

Transportation

$0

Operations & Maintenance

$391,062

Other Support

$12,212

Enterprise

$179,688

Food Services

$255,972

Transportation

$0

Operations & Maintenance

$386,530

Other Support

$5,918

Enterprise

$169,895

Construction Facilities Acquisitions and Construction Services

$862,735

Debt Services & Other Uses

$5,400

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$4,050

Historical Data