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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Colorado Online Middle School (2793)

165 S. UNION BLVD, #777
LAKEWOOD, CO 80228

  • SpendingSpending
2021-2022 2020-2021 2019-2020
420
Students Served
551
Students Served
200
Students Served
10
Schools in District
10
Schools in District
10
Schools in District
district Byers 32J district Byers 32J district Byers 32J
  1. Learning Environment
    Learning Environment
    $2,169,594
    99%
  2. Operations
    Operations
    $15,786
    1%
  1. Learning Environment
    Learning Environment
    $2,651,700
    98%
  2. Operations
    Operations
    $46,371
    2%
  1. Learning Environment
    Learning Environment
    $1,745,717
    95%
  2. Operations
    Operations
    $96,139
    5%
Total
$2,185,380
Total
$2,698,071
Total
$1,841,856
Construction, Debt, Refinancing & Other
$82,630
Construction, Debt, Refinancing & Other
$105,147
Construction, Debt, Refinancing & Other
$81,885
Total Spending
$2,268,010
Total Spending
$2,803,218
Total Spending
$1,923,740
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    99%
  • Supplies
    0%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    0%
  • Services
    96%
  • Supplies
    3%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$5,166
$ Per Student
$4,813
$ Per Student
$8,729
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      15%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      0%
  • $1,529,073

    $3,641
    $ Per Student
  • $0

    $0
    $ Per Student
  • $327,618

    $780
    $ Per Student
  • $222,215

    $529
    $ Per Student
  • $90,687

    $216
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      0%
  • $2,097,363

    $3,806
    $ Per Student
  • $0

    $0
    $ Per Student
  • $366,253

    $665
    $ Per Student
  • $82,536

    $150
    $ Per Student
  • $104,369

    $189
    $ Per Student
  • $1,179

    $2
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $1,415,761

    $7,079
    $ Per Student
  • $0

    $0
    $ Per Student
  • $135,786

    $679
    $ Per Student
  • $61,593

    $308
    $ Per Student
  • $130,683

    $653
    $ Per Student
  • $1,894

    $9
    $ Per Student
Learning Environment Spending
$2,169,594
Learning Environment Spending
$2,651,700
Learning Environment Spending
$1,745,717
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    99%
  • Supplies
    0%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    0%
  • Services
    97%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$38
$ Per Student
$84
$ Per Student
$481
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $9,756

    $23
    $ Per Student
  • $6,030

    $14
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      39%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $28,352

    $51
    $ Per Student
  • $18,019

    $33
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      63%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $35,745

    $179
    $ Per Student
  • $60,394

    $302
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$15,786
Operations Spending
$46,371
Operations Spending
$96,139
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $82,630

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $105,147

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $81,885

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$82,630
Construction, Debt, Refinancing & Other Spending
$105,147
Construction, Debt, Refinancing & Other Spending
$81,885
  • Salaries & Benefits
    0%
  • Services
    98%
  • Supplies
    0%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    0%
  • Services
    90%
  • Supplies
    0%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    0%
  • Services
    83%
  • Supplies
    0%
  • Property, Debt & Other
    17%