Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Vivian Elementary School (9154)

10500 WEST 25TH AVENUE
LAKEWOOD, CO 80215

  • SpendingSpending
2020-2021 2019-2020 2018-2019
145
Students Served
140
Students Served
161
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
    $1,061,876
    69%
  2. Operations
    Operations
    $468,452
    31%
  1. Learning Environment
    Learning Environment
    $1,042,744
    72%
  2. Operations
    Operations
    $404,010
    28%
  1. Learning Environment
    Learning Environment
    $1,114,422
    72%
  2. Operations
    Operations
    $432,152
    28%
Total
$1,530,328
Total
$1,446,754
Total
$1,546,574
Construction, Debt, Refinancing & Other
$1,399,713
Construction, Debt, Refinancing & Other
$452,884
Construction, Debt, Refinancing & Other
$5,510
Total Spending
$2,930,041
Total Spending
$1,899,638
Total Spending
$1,552,084
  • Salaries & Benefits
    46%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    48%
  • Salaries & Benefits
    64%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,323
$ Per Student
$7,448
$ Per Student
$6,922
$ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      29%
    6. District Admin
      District Administration
      0%
  • $698,720

    $4,819
    $ Per Student
  • $2,968

    $20
    $ Per Student
  • $35,111

    $242
    $ Per Student
  • $11,920

    $82
    $ Per Student
  • $313,158

    $2,160
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      60%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      14%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $629,597

    $4,497
    $ Per Student
  • $3,421

    $24
    $ Per Student
  • $28,066

    $200
    $ Per Student
  • $145,453

    $1,039
    $ Per Student
  • $236,206

    $1,687
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      26%
    6. District Admin
      District Administration
      0%
  • $686,417

    $4,263
    $ Per Student
  • $5,670

    $35
    $ Per Student
  • $26,194

    $163
    $ Per Student
  • $107,830

    $670
    $ Per Student
  • $288,311

    $1,791
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,061,876
Learning Environment Spending
$1,042,744
Learning Environment Spending
$1,114,422
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$3,231
$ Per Student
$2,886
$ Per Student
$2,684
$ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      40%
  • $109,456

    $755
    $ Per Student
  • $0

    $0
    $ Per Student
  • $172,910

    $1,192
    $ Per Student
  • $792

    $5
    $ Per Student
  • $185,294

    $1,278
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      22%
  • $121,123

    $865
    $ Per Student
  • $0

    $0
    $ Per Student
  • $193,070

    $1,379
    $ Per Student
  • $1,594

    $11
    $ Per Student
  • $88,223

    $630
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      29%
  • $95,860

    $595
    $ Per Student
  • $0

    $0
    $ Per Student
  • $193,151

    $1,200
    $ Per Student
  • $16,862

    $105
    $ Per Student
  • $126,279

    $784
    $ Per Student
Operations Spending
$468,452
Operations Spending
$404,010
Operations Spending
$432,152
  • Salaries & Benefits
    71%
  • Services
    9%
  • Supplies
    17%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    67%
  • Services
    9%
  • Supplies
    21%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    68%
  • Services
    11%
  • Supplies
    21%
  • Property, Debt & Other
    0%
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%
  • $1,393,638

  • $6,075

  • $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%
  • $447,484

  • $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

  • $5,510

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,399,713
Construction, Debt, Refinancing & Other Spending
$452,884
Construction, Debt, Refinancing & Other Spending
$5,510
  • 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%