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Historical Data

The STEAD School (6400)

18251 HOMESTEAD TRAIL
COMMERCE CITY, CO 80022

Spending

2023-2024	2022-2023	2021-2022	2020-2021
370 Students Served	257 Students Served	156 Students Served	0 Students Served
33 Schools in District	32 Schools in District	30 Schools in District	29 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $-46,697 Breakdown School Level Spending Per Student $-46,697 100.0% 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	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $-19,857,424 115% Operations $2,531,042 -15%	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%	Breakdown by Type Learning Environment $70,680 100% Operations $200 0%
Total $-17,326,382	Total $4,192,603	Total $2,063,567	Total $70,880
Construction, Debt, Refinancing & Other $23,986,139	Construction, Debt, Refinancing & Other $15,397,365	Construction, Debt, Refinancing & Other $8,999,268	Construction, Debt, Refinancing & Other $521,182
Total Spending $6,659,757	Total Spending $19,589,968	Total Spending $11,062,834	Total Spending $592,062
Spending Areas Salaries & Benefits 41% Services 92% Supplies 5% Property, Debt & Other -38%	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%	Spending Areas Salaries & Benefits 8% Services 23% Supplies 2% Property, Debt & Other 68%
Learning Environment
$-53,669 $ Per Student	$11,285 $ Per Student	$9,708 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 103% Activities & Athletics 0% Student Support -1% Staff Support 0% School Administration -3% District Administration 0% Instructional $-20,458,784 $-55,294 $ 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	Breakdown by Type Instructional 12% Activities & Athletics 0% Student Support 0% Staff Support 49% School Administration 32% District Administration 7% Instructional $8,715 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $34,301 $0 $ Per Student School Administration $22,664 $0 $ Per Student District Administration $5,000 $0 $ Per Student
Learning Environment Spending $-19,857,424	Learning Environment Spending $2,900,224	Learning Environment Spending $1,514,371	Learning Environment Spending $70,680
Spending Areas Salaries & Benefits -12% Services -2% Supplies 0% Property, Debt & Other 114%	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%	Spending Areas Salaries & Benefits 65% Services 22% Supplies 14% Property, Debt & Other 0%
Operations
$6,841 $ Per Student	$5,029 $ Per Student	$3,520 $ Per Student	$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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,531,042	Operations Spending $1,292,379	Operations Spending $549,196	Operations Spending $200
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%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $148,418 Debt Services & Other Uses $372,764 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $23,986,139	Construction, Debt, Refinancing & Other Spending $15,397,365	Construction, Debt, Refinancing & Other Spending $9,017,764	Construction, Debt, Refinancing & Other Spending $521,182
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%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%

Historical DataHistorical Data

The STEAD School (6400)

Instructional

$-20,458,784

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

Instructional

$8,715

Activities & Athletics

$0

Student Support

$0

Staff Support

$34,301

School Administration

$22,664

District Administration

$5,000

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

Food Services

$9,377

Transportation

$28,050

Operations & Maintenance

$280,994

Other Support

$230,776

Enterprise

$0

Historical Data