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Historical Data

Colorado Online Middle School (2793)

165 S. UNION BLVD #777
LAKEWOOD, CO 80228

Spending

2023-2024	2022-2023	2021-2022	2020-2021
321 Students Served	371 Students Served	420 Students Served	551 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Byers 32J	Byers 32J	Byers 32J	Byers 32J
Total Spending Per Student $6,548 Breakdown School Level Spending Per Student $5,970 0.0% School Share Of Central Spending Per Student $578 0.0%	Total Spending Per Student $5,417 Breakdown School Level Spending Per Student $5,417 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,203 Breakdown School Level Spending Per Student $5,203 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $4,897 Breakdown School Level Spending Per Student $4,897 100.0% School Share Of Central Spending Per Student N/A
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 $1,916,320 100% Operations $0 0%	Breakdown by Type Learning Environment $1,987,958 99% Operations $21,753 1%	Breakdown by Type Learning Environment $2,169,594 99% Operations $15,786 1%	Breakdown by Type Learning Environment $2,651,700 98% Operations $46,371 2%
Total $1,916,320	Total $2,009,711	Total $2,185,380	Total $2,698,071
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $68,561	Construction, Debt, Refinancing & Other $82,630	Construction, Debt, Refinancing & Other $105,147
Total Spending $1,916,320	Total Spending $2,078,272	Total Spending $2,268,010	Total Spending $2,803,218
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%
Learning Environment
$5,970 $ Per Student	$5,358 $ Per Student	$5,166 $ Per Student	$4,813 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 20% Staff Support 0% School Administration 4% District Administration 0% Instructional $1,470,145 $4,580 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $373,882 $1,165 $ Per Student Staff Support $0 $0 $ Per Student School Administration $72,294 $225 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 15% Staff Support 4% School Administration 4% District Administration 0% Instructional $1,528,557 $4,120 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $301,213 $812 $ Per Student Staff Support $75,207 $203 $ Per Student School Administration $82,822 $223 $ Per Student District Administration $159 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 15% Staff Support 10% School Administration 4% District Administration 0% Instructional $1,529,073 $3,641 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $327,618 $780 $ Per Student Staff Support $222,215 $529 $ Per Student School Administration $90,687 $216 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 14% Staff Support 3% School Administration 4% District Administration 0% Instructional $2,097,363 $3,806 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $366,253 $665 $ Per Student Staff Support $82,536 $150 $ Per Student School Administration $104,369 $189 $ Per Student District Administration $1,179 $2 $ Per Student
Learning Environment Spending $1,916,320	Learning Environment Spending $1,987,958	Learning Environment Spending $2,169,594	Learning Environment Spending $2,651,700
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%
Operations
$0 $ Per Student	$59 $ Per Student	$38 $ Per Student	$84 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 29% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $15,511 $42 $ Per Student Other Support $6,242 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 62% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $9,756 $23 $ Per Student Other Support $6,030 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 61% Other Support 39% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $28,352 $51 $ Per Student Other Support $18,019 $33 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $21,753	Operations Spending $15,786	Operations Spending $46,371
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% 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 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $68,561 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $82,630 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $105,147 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $68,561	Construction, Debt, Refinancing & Other Spending $82,630	Construction, Debt, Refinancing & Other Spending $105,147
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%

Historical DataHistorical Data

Colorado Online Middle School (2793)

Instructional

$1,470,145

Activities & Athletics

$0

Student Support

$373,882

Staff Support

$0

School Administration

$72,294

District Administration

$0

Instructional

$1,528,557

Activities & Athletics

$0

Student Support

$301,213

Staff Support

$75,207

School Administration

$82,822

District Administration

$159

Instructional

$1,529,073

Activities & Athletics

$0

Student Support

$327,618

Staff Support

$222,215

School Administration

$90,687

District Administration

$0

Instructional

$2,097,363

Activities & Athletics

$0

Student Support

$366,253

Staff Support

$82,536

School Administration

$104,369

District Administration

$1,179

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$15,511

Other Support

$6,242

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$9,756

Other Support

$6,030

Enterprise

$0

Historical Data