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Financial Transparency

Fiscal Year
2022 - 2023

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districtJefferson County R-1

Lumberg Elementary School (5354)

6705 WEST 22ND AVENUE
EDGEWATER, CO 80214

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Historical Data Historical Data
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Student Info
318
Total Students Served
Serves Elementary School Grades Serves Middle School Grades

Narrative

quotes A message from:
Brenna Copeland
Chief Financial Officer
Jeffco Public Schools
July 01, 2024
Jeffco Public Schools is proud to have served nearly 76,000 PreKindergarten to 12th graders in Jefferson County and a portion of Broomfield County in the 2022-23 school year. Our mission is to provide a world-class education that prepares all Jeffco students for bright and successful futures as local and global citizens. The Jeffco Thrives 2025 strategic plan guides the focus of our work each year by identifying priority projects and ... Jeffco Public Schools is proud to have served nearly 76,000 PreKindergarten to 12th graders in Jefferson County and a portion of Broomfield County in the 2022-23 school year. Our mission is to provide a world-class education that prepares all Jeffco students for bright and successful futures as local and global citizens. The Jeffco Thrives 2025 strategic plan guides the focus of our work each year by identifying priority projects and strategies to meet the needs of our students. The financial data presented on this website will differ to a small degree from data in our Annual Comprehensive Financial Report. This website seeks to provide transparency into our per pupil revenues and expenditures so that the public can best understand how we compare to other districts. Certain revenues and expenditures are excluded in comparison to how we must report our financial information according to Generally Accepted Accounting Principles (GAAP) and guidelines for governmental accounting, auditing and financial reporting as established and codified by the Governmental Accounting Standards Board (GASB). Please visit the district's financial transparency website to obtain a copy of our 2022-23 annual report and consider comparing it to the information presented here.

Spending

Current Spending Per Student
$17,390
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average
School Level Spending per Student
  • Federal
    $1,711
  • State/Local
    $10,094
  • Total
    $11,805
School Share of Central Spending per Student
  • Federal
    $594
  • State/Local
    $4,991
  • Total
    $5,585
Current School Spending
  1. Learning Environment
    Learning Environment
    79%
  2. Operations
    Operations
    21%
Learning Environment Expenditures
Learning Environment
$2,983,952

View Learning Environment Breakdown

Operations Expenditures
Operations
$769,735

View Operations Breakdown

$3,753,687

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.

$16,499

Total

Total School-Allocated Spending

$3,770,186

Totals may not sum due to rounding

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Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    53%
  2. Operations
    Operations
    47%
Learning Environment Spending
Learning
Environment
$941,596
Central Operations Expenditures
Operations
$834,331
$1,775,926

Total

$5,546,112

Grand Total of Spending at this school

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