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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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districtSchool District 27J

John W Thimmig Elementary School (8032)

11453 OSWEGO STREET
HENDERSON, CO 80640

Student Info
495
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$13,467
Current Spending per Student

View Per Student Spending Calculation

$15,805
State Average

School Level Spending per Student
  • Federal
    $327
  • State/Local
    $9,398
  • Total
    $9,725
School Share of Central Spending per Student
  • Federal
    $194
  • State/Local
    $3,548
  • Total
    $3,742
Current School Spending
  1. Learning Environment
    Learning Environment
    86%
  2. Operations
    Operations
    14%
Learning Environment Expenditures
Learning Environment
$4,127,771

View Learning Environment Breakdown

Operations Expenditures
Operations
$685,913

View Operations Breakdown

$4,813,683

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$48,616

Total

Total School-Allocated Spending

$4,862,299

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    44%
  2. Operations
    Operations
    56%
Learning Environment Spending
Learning
Environment

$810,226
Central Operations Expenditures
Operations
$1,042,012
$1,852,238

Total

$6,714,538

Grand Total of Spending at this school