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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Emory Elementary School (8248)

1275 SOUTH TELLER STREET
LAKEWOOD, CO 80232

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
385
Students Served
386
Students Served
421
Students Served
441
Students Served
166
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,754,300
    81%
  2. Operations
    Operations
    $886,202
    19%
  1. Learning Environment
    Learning Environment
    $3,791,800
    82%
  2. Operations
    Operations
    $830,612
    18%
  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%
Total
$4,640,502
Total
$4,622,412
Total
$4,502,967
Total
$4,304,835
Construction, Debt, Refinancing & Other
$1,176,089
Construction, Debt, Refinancing & Other
$868,135
Construction, Debt, Refinancing & Other
$4,050
Construction, Debt, Refinancing & Other
$5,400
Total Spending
$5,816,591
Total Spending
$5,490,547
Total Spending
$4,507,017
Total Spending
$4,310,235
  • Salaries & Benefits
    71%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    73%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$9,751
$ Per Student
$9,823
$ Per Student
$8,771
$ Per Student
$7,906
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $2,774,717

    $7,207
    $ Per Student
  • $5,815

    $15
    $ Per Student
  • $155,711

    $404
    $ Per Student
  • $197,559

    $513
    $ Per Student
  • $620,498

    $1,612
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $2,784,169

    $7,213
    $ Per Student
  • $10,065

    $26
    $ Per Student
  • $209,267

    $542
    $ Per Student
  • $229,102

    $594
    $ Per Student
  • $559,197

    $1,449
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$3,754,300
Learning Environment Spending
$3,791,800
Learning Environment Spending
$3,692,442
Learning Environment Spending
$3,486,520
  • Salaries & Benefits
    96%
  • Services
    3%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$2,302
$ Per Student
$2,152
$ Per Student
$1,925
$ Per Student
$1,856
$ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      18%
  • $323,337

    $840
    $ Per Student
  • $0

    $0
    $ Per Student
  • $394,658

    $1,025
    $ Per Student
  • $6,604

    $17
    $ Per Student
  • $161,604

    $420
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      22%
  • $243,747

    $631
    $ Per Student
  • $0

    $0
    $ Per Student
  • $398,421

    $1,032
    $ Per Student
  • $6,117

    $16
    $ Per Student
  • $182,327

    $472
    $ 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
Operations Spending
$886,202
Operations Spending
$830,612
Operations Spending
$810,524
Operations Spending
$818,314
  • Salaries & Benefits
    59%
  • Services
    5%
  • Supplies
    29%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    64%
  • Services
    7%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    65%
  • Services
    6%
  • Supplies
    24%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    60%
  • Services
    7%
  • Supplies
    27%
  • Property, Debt & Other
    7%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,173,125

  • $2,963

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $862,735

  • $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

  • $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

Construction, Debt, Refinancing & Other Spending
$1,176,089
Construction, Debt, Refinancing & Other Spending
$868,135
Construction, Debt, Refinancing & Other Spending
$4,050
Construction, Debt, Refinancing & Other Spending
$5,400
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%
  • 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%