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Historical Data

Colorado Online Middle School (2793)

165 S UNION BLVD #777
LAKEWOOD, CO 80228

Spending

2022-2023	2021-2022	2020-2021	2019-2020
371 Students Served	420 Students Served	551 Students Served	200 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 $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	Total Spending Per Student $9,210 Breakdown School Level Spending Per Student $9,210 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,745,717 95% Operations $96,139 5%
Total $2,009,711	Total $2,185,380	Total $2,698,071	Total $1,841,856
Construction, Debt, Refinancing & Other $68,561	Construction, Debt, Refinancing & Other $82,630	Construction, Debt, Refinancing & Other $105,147	Construction, Debt, Refinancing & Other $81,885
Total Spending $2,078,272	Total Spending $2,268,010	Total Spending $2,803,218	Total Spending $1,923,740
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%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 3% Property, Debt & Other 1%
Learning Environment
$5,358 $ Per Student	$5,166 $ Per Student	$4,813 $ Per Student	$8,729 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 7% District Administration 0% Instructional $1,415,761 $7,079 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $135,786 $679 $ Per Student Staff Support $61,593 $308 $ Per Student School Administration $130,683 $653 $ Per Student District Administration $1,894 $9 $ Per Student
Learning Environment Spending $1,987,958	Learning Environment Spending $2,169,594	Learning Environment Spending $2,651,700	Learning Environment Spending $1,745,717
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%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 3% Property, Debt & Other 0%
Operations
$59 $ Per Student	$38 $ Per Student	$84 $ Per Student	$481 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 37% Other Support 63% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $35,745 $179 $ Per Student Other Support $60,394 $302 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $21,753	Operations Spending $15,786	Operations Spending $46,371	Operations Spending $96,139
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 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 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	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 $81,885 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $68,561	Construction, Debt, Refinancing & Other Spending $82,630	Construction, Debt, Refinancing & Other Spending $105,147	Construction, Debt, Refinancing & Other Spending $81,885
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%	Spending Areas Salaries & Benefits 0% Services 83% Supplies 0% Property, Debt & Other 17%

Historical DataHistorical Data

Colorado Online Middle School (2793)

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

Instructional

$1,415,761

Activities & Athletics

$0

Student Support

$135,786

Staff Support

$61,593

School Administration

$130,683

District Administration

$1,894

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$28,352

Other Support

$18,019

Enterprise

$0

Historical Data