Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Brady Exploration School (0965)

5220 W. OHIO AVENUE
LAKEWOOD, CO 80226

  • SpendingSpending
2020-2021 2019-2020 2018-2019
269
Students Served
395
Students Served
412
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,659,379
    90%
  2. Operations
    Operations
    $281,075
    10%
  1. Learning Environment
    Learning Environment
    $3,007,093
    90%
  2. Operations
    Operations
    $325,564
    10%
  1. Learning Environment
    Learning Environment
    $2,812,356
    87%
  2. Operations
    Operations
    $411,506
    13%
Total
$2,940,454
Total
$3,332,656
Total
$3,223,863
Construction, Debt, Refinancing & Other
$545,228
Construction, Debt, Refinancing & Other
$123,913
Construction, Debt, Refinancing & Other
$11,321
Total Spending
$3,485,683
Total Spending
$3,456,570
Total Spending
$3,235,183
  • Salaries & Benefits
    79%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    85%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    84%
  • Services
    4%
  • Supplies
    11%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$9,886
$ Per Student
$7,613
$ Per Student
$6,826
$ Per Student
    1. Instructional
      Instructional
      51%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      15%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      29%
    6. District Admin
      District Administration
      0%
  • $1,354,568

    $5,036
    $ Per Student
  • $1,306

    $5
    $ Per Student
  • $392,493

    $1,459
    $ Per Student
  • $129,257

    $481
    $ Per Student
  • $781,754

    $2,906
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      56%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      26%
    6. District Admin
      District Administration
      0%
  • $1,689,308

    $4,277
    $ Per Student
  • $1,190

    $3
    $ Per Student
  • $313,811

    $794
    $ Per Student
  • $223,813

    $567
    $ Per Student
  • $778,970

    $1,972
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      58%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $1,625,786

    $3,946
    $ Per Student
  • $6,916

    $17
    $ Per Student
  • $380,494

    $924
    $ Per Student
  • $149,958

    $364
    $ Per Student
  • $649,203

    $1,576
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,659,379
Learning Environment Spending
$3,007,093
Learning Environment Spending
$2,812,356
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    10%
  • Property, Debt & Other
    0%
OperationsOperations
$1,045
$ Per Student
$824
$ Per Student
$999
$ Per Student
    1. Food Services
      Food Services
      2%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      98%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $6,675

    $25
    $ Per Student
  • $0

    $0
    $ Per Student
  • $274,094

    $1,019
    $ Per Student
  • $305

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      85%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $47,916

    $121
    $ Per Student
  • $0

    $0
    $ Per Student
  • $276,494

    $700
    $ Per Student
  • $1,153

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      0%
  • $56,881

    $138
    $ Per Student
  • $3,551

    $9
    $ Per Student
  • $317,605

    $771
    $ Per Student
  • $33,469

    $81
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$281,075
Operations Spending
$325,564
Operations Spending
$411,506
  • Salaries & Benefits
    77%
  • Services
    5%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    73%
  • Services
    4%
  • Supplies
    21%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    74%
  • Services
    8%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $538,687

  • $6,541

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $119,061

  • $4,853

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      49%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,540

  • $5,781

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$545,228
Construction, Debt, Refinancing & Other Spending
$123,913
Construction, Debt, Refinancing & Other Spending
$11,321
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%