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Historical Data

Jeffco Transition Services School (0499)

10 REED STREET
LAKEWOOD, CO 80226

Spending

2023-2024	2022-2023	2021-2022	2020-2021
136 Students Served	118 Students Served	129 Students Served	0 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $23,576 Breakdown School Level Spending Per Student $17,293 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $23,255 Breakdown School Level Spending Per Student $17,670 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $18,617 Breakdown School Level Spending Per Student $13,748 0.0% School Share Of Central Spending Per Student $4,869 0.0%	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 $2,343,582 100% Operations $8,327 0%	Breakdown by Type Learning Environment $2,083,778 100% Operations $1,221 0%	Breakdown by Type Learning Environment $1,765,502 100% Operations $7,946 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $2,351,910	Total $2,084,999	Total $1,773,447	Total $0
Construction, Debt, Refinancing & Other $11,358	Construction, Debt, Refinancing & Other $12,880	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,363,267	Total Spending $2,097,879	Total Spending $1,773,447	Total Spending $0
Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$17,232 $ Per Student	$17,659 $ Per Student	$13,686 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 1% District Administration 0% Instructional $2,010,744 $14,785 $ Per Student Activities & Athletics $13,488 $99 $ Per Student Student Support $162,275 $1,193 $ Per Student Staff Support $124,683 $917 $ Per Student School Administration $32,392 $238 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 1% District Administration 0% Instructional $1,806,126 $15,306 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $128,845 $1,092 $ Per Student Staff Support $117,686 $997 $ Per Student School Administration $31,121 $264 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 0% District Administration 0% Instructional $1,489,645 $11,548 $ Per Student Activities & Athletics $137 $1 $ Per Student Student Support $159,971 $1,240 $ Per Student Staff Support $115,748 $897 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,343,582	Learning Environment Spending $2,083,778	Learning Environment Spending $1,765,502	Learning Environment Spending $0
Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$61 $ Per Student	$10 $ Per Student	$62 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 0% Other Support 82% Enterprise 0% Food Services $1,520 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $6,808 $50 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 0% Other Support 99% Enterprise 0% Food Services $6 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $1,215 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $7,946 $62 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $8,327	Operations Spending $1,221	Operations Spending $7,946	Operations Spending $0
Spending Areas Salaries & Benefits 82% Services 0% Supplies 12% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,180 Debt Services & Other Uses $178 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,880 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 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 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
Construction, Debt, Refinancing & Other Spending $11,358	Construction, Debt, Refinancing & Other Spending $12,880	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Jeffco Transition Services School (0499)

Instructional

$2,010,744

Activities & Athletics

$13,488

Student Support

$162,275

Staff Support

$124,683

School Administration

$32,392

District Administration

$0

Instructional

$1,806,126

Activities & Athletics

$0

Student Support

$128,845

Staff Support

$117,686

School Administration

$31,121

District Administration

$0

Instructional

$1,489,645

Activities & Athletics

$137

Student Support

$159,971

Staff Support

$115,748

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$1,520

Transportation

$0

Operations & Maintenance

$0

Other Support

$6,808

Enterprise

$0

Food Services

$6

Transportation

$0

Operations & Maintenance

$0

Other Support

$1,215

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$7,946

Enterprise

$0

Historical Data