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Historical Data

Jeffco Transition Services School (0499)

10 REED STREET
LAKEWOOD, CO 80226

Spending

2024-2025	2023-2024	2022-2023	2021-2022

116 Students Served	136 Students Served	118 Students Served	129 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $33,184 Breakdown School Level Spending Per Student $26,607 0.0% School Share Of Central Spending Per Student $6,577 0.0%	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%
Federal Spending Per Student $111	Federal Spending Per Student $0	Federal Spending Per Student $1	Federal Spending Per Student $0
State/Local Spending Per Student $26,496	State/Local Spending Per Student $17,293	State/Local Spending Per Student $17,669	State/Local Spending Per Student $13,748
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,086,221 100% Operations $151 0%	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%
Total $3,086,372	Total $2,351,910	Total $2,084,999	Total $1,773,447
Construction, Debt, Refinancing & Other $249	Construction, Debt, Refinancing & Other $11,358	Construction, Debt, Refinancing & Other $12,880	Construction, Debt, Refinancing & Other $0
Total Spending $3,086,621	Total Spending $2,363,267	Total Spending $2,097,879	Total Spending $1,773,447
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 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%
Learning Environment
$26,605 $ Per Student	$17,232 $ Per Student	$17,659 $ Per Student	$13,686 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 3% District Administration 0% Instructional $2,703,300 $23,304 $ Per Student Activities & Athletics $24,499 $211 $ Per Student Student Support $166,677 $1,437 $ Per Student Staff Support $97,768 $843 $ Per Student School Administration $93,978 $810 $ Per Student District Administration $0 $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
Learning Environment Spending $3,086,221	Learning Environment Spending $2,343,582	Learning Environment Spending $2,083,778	Learning Environment Spending $1,765,502
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 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%
Operations
$1 $ Per Student	$61 $ Per Student	$10 $ Per Student	$62 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $151 $1 $ 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 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
Operations Spending $151	Operations Spending $8,327	Operations Spending $1,221	Operations Spending $7,946
Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 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%
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 $249 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $249	Construction, Debt, Refinancing & Other Spending $11,358	Construction, Debt, Refinancing & Other Spending $12,880	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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Jeffco Transition Services School (0499)

Instructional

$2,703,300

Activities & Athletics

$24,499

Student Support

$166,677

Staff Support

$97,768

School Administration

$93,978

District Administration

$0

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

Food Services

$151

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$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

Historical Data