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Historical Data

The STEAD School (6400)

18251 HOMESTEAD TRAIL
COMMERCE CITY, CO 80022

Spending

2024-2025	2023-2024	2022-2023	2021-2022

421 Students Served	370 Students Served	257 Students Served	156 Students Served
33 Schools in District	32 Schools in District	32 Schools in District	30 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $13,832 Breakdown School Level Spending Per Student $13,832 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,469 Breakdown School Level Spending Per Student $14,469 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,313 Breakdown School Level Spending Per Student $16,313 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,228 Breakdown School Level Spending Per Student $13,228 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $264	Federal Spending Per Student $192	Federal Spending Per Student $504	Federal Spending Per Student $1,301
State/Local Spending Per Student $13,568	State/Local Spending Per Student $14,277	State/Local Spending Per Student $15,809	State/Local Spending Per Student $11,927
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,922,964 67% Operations $1,900,271 33%	Breakdown by Type Learning Environment $2,822,576 53% Operations $2,531,042 47%	Breakdown by Type Learning Environment $2,900,224 69% Operations $1,292,379 31%	Breakdown by Type Learning Environment $1,514,371 73% Operations $549,196 27%
Total $5,823,235	Total $5,353,618	Total $4,192,603	Total $2,063,567
Construction, Debt, Refinancing & Other $6,704,300	Construction, Debt, Refinancing & Other $23,986,139	Construction, Debt, Refinancing & Other $15,397,365	Construction, Debt, Refinancing & Other $8,999,268
Total Spending $12,527,534	Total Spending $29,339,757	Total Spending $19,589,968	Total Spending $11,062,834
Spending Areas Salaries & Benefits 26% Services 28% Supplies 4% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 9% Services 21% Supplies 1% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 10% Services 38% Supplies 1% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 11% Services 9% Supplies 2% Property, Debt & Other 78%
Learning Environment
$9,318 $ Per Student	$7,629 $ Per Student	$11,285 $ Per Student	$9,708 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 6% Staff Support 0% School Administration 22% District Administration 1% Instructional $2,654,863 $6,306 $ Per Student Activities & Athletics $129,310 $307 $ Per Student Student Support $227,354 $540 $ Per Student Staff Support $10,886 $26 $ Per Student School Administration $856,778 $2,035 $ Per Student District Administration $43,773 $104 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support -1% School Administration 18% District Administration 0% Instructional $2,221,216 $6,003 $ Per Student Activities & Athletics $16,794 $45 $ Per Student Student Support $114,261 $309 $ Per Student Staff Support $-27,120 $-73 $ Per Student School Administration $497,425 $1,344 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 21% Student Support 3% Staff Support 2% School Administration 16% District Administration 1% Instructional $1,636,189 $6,366 $ Per Student Activities & Athletics $621,326 $2,418 $ Per Student Student Support $77,243 $301 $ Per Student Staff Support $67,873 $264 $ Per Student School Administration $477,488 $1,858 $ Per Student District Administration $20,105 $78 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 8% Student Support 4% Staff Support 2% School Administration 23% District Administration 1% Instructional $931,524 $5,971 $ Per Student Activities & Athletics $116,805 $749 $ Per Student Student Support $65,885 $422 $ Per Student Staff Support $36,421 $233 $ Per Student School Administration $341,506 $2,189 $ Per Student District Administration $22,230 $142 $ Per Student
Learning Environment Spending $3,922,964	Learning Environment Spending $2,822,576	Learning Environment Spending $2,900,224	Learning Environment Spending $1,514,371
Spending Areas Salaries & Benefits 80% Services 12% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 11% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 26% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 11% Property, Debt & Other 0%
Operations
$4,514 $ Per Student	$6,841 $ Per Student	$5,029 $ Per Student	$3,520 $ Per Student
Breakdown by Type Food Services 8% Transportation 4% Operations & Maintenance 71% Other Support 17% Enterprise 0% Food Services $142,995 $340 $ Per Student Transportation $82,327 $196 $ Per Student Operations & Maintenance $1,351,479 $3,210 $ Per Student Other Support $323,469 $768 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 67% Other Support 29% Enterprise 0% Food Services $85,644 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,705,851 $4,610 $ Per Student Other Support $739,547 $1,999 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 21% Other Support 79% Enterprise 0% Food Services $110 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,804 $1,050 $ Per Student Other Support $1,022,465 $3,978 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 5% Operations & Maintenance 51% Other Support 42% Enterprise 0% Food Services $9,377 $60 $ Per Student Transportation $28,050 $180 $ Per Student Operations & Maintenance $280,994 $1,801 $ Per Student Other Support $230,776 $1,479 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,900,271	Operations Spending $2,531,042	Operations Spending $1,292,379	Operations Spending $549,196
Spending Areas Salaries & Benefits 4% Services 83% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 9% Services 78% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 49% Supplies 7% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 10% Services 83% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,563,789 Debt Services & Other Uses $3,140,511 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,977,536 Debt Services & Other Uses $19,008,603 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,378,316 Debt Services & Other Uses $6,019,049 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,475,419 Debt Services & Other Uses $505,352 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,704,300	Construction, Debt, Refinancing & Other Spending $23,986,139	Construction, Debt, Refinancing & Other Spending $15,397,365	Construction, Debt, Refinancing & Other Spending $9,017,764
Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

The STEAD School (6400)

Instructional

$2,654,863

Activities & Athletics

$129,310

Student Support

$227,354

Staff Support

$10,886

School Administration

$856,778

District Administration

$43,773

Instructional

$2,221,216

Activities & Athletics

$16,794

Student Support

$114,261

Staff Support

$-27,120

School Administration

$497,425

District Administration

$0

Instructional

$1,636,189

Activities & Athletics

$621,326

Student Support

$77,243

Staff Support

$67,873

School Administration

$477,488

District Administration

$20,105

Instructional

$931,524

Activities & Athletics

$116,805

Student Support

$65,885

Staff Support

$36,421

School Administration

$341,506

District Administration

$22,230

Food Services

$142,995

Transportation

$82,327

Operations & Maintenance

$1,351,479

Other Support

$323,469

Enterprise

$0

Food Services

$85,644

Transportation

$0

Operations & Maintenance

$1,705,851

Other Support

$739,547

Enterprise

$0

Food Services

$110

Transportation

$0

Operations & Maintenance

$269,804

Other Support

$1,022,465

Enterprise

$0

Historical Data