Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
districtJefferson County R-1

Lumberg Elementary School (5354)

6705 WEST 22ND AVENUE
EDGEWATER, CO 80214

Student Info
316
Total Students Served
Serves Elementary School Grades Serves Middle School Grades

Spending

Current Spending Per Student
$16,262
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $1,364
  • State/Local
    $10,029
  • Total
    $11,393
School Share of Central Spending per Student
  • Federal
    $498
  • State/Local
    $4,371
  • Total
    $4,869
Current School Spending
  1. Learning Environment
    Learning Environment
    83%
  2. Operations
    Operations
    17%
Learning Environment Expenditures
Learning Environment
$2,973,247

View Learning Environment Breakdown

Operations Expenditures
Operations
$626,645

View Operations Breakdown

$3,599,892

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.

$3,604,989

Total

Total School-Allocated Spending

$7,204,881

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    53%
  2. Operations
    Operations
    47%
Learning Environment Spending
Learning
Environment

$813,088
Central Operations Expenditures
Operations
$725,754
$1,538,842

Total

$8,743,723

Grand Total of Spending at this school