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Historical Data

Brady Exploration School (0965)

5220 W. OHIO AVENUE
LAKEWOOD, CO 80226

Spending

2021-2022	2020-2021	2019-2020	2018-2019
212 Students Served	269 Students Served	395 Students Served	412 Students Served
168 Schools in District	165 Schools in District	165 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 $20,417 Breakdown School Level Spending Per Student $15,548 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $15,289 Breakdown School Level Spending Per Student $10,931 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,551 Breakdown School Level Spending Per Student $8,437 0.0% School Share Of Central Spending Per Student $4,114 0.0%	Total Spending Per Student $11,743 Breakdown School Level Spending Per Student $7,825 0.0% School Share Of Central Spending Per Student $3,918 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,988,215 91% Operations $307,901 9%	Breakdown by Type Learning Environment $2,659,379 90% Operations $281,075 10%	Breakdown by Type Learning Environment $3,007,093 90% Operations $325,564 10%	Breakdown by Type Learning Environment $2,812,356 87% Operations $411,506 13%
Total $3,296,116	Total $2,940,454	Total $3,332,656	Total $3,223,863
Construction, Debt, Refinancing & Other $1,433,008	Construction, Debt, Refinancing & Other $545,228	Construction, Debt, Refinancing & Other $123,913	Construction, Debt, Refinancing & Other $11,321
Total Spending $4,729,124	Total Spending $3,485,683	Total Spending $3,456,570	Total Spending $3,235,183
Spending Areas Salaries & Benefits 61% Services 3% Supplies 6% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 3% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 0%
Learning Environment
$14,095 $ Per Student	$9,886 $ Per Student	$7,613 $ Per Student	$6,826 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 13% Staff Support 3% School Administration 28% District Administration 0% Instructional $1,670,868 $7,881 $ Per Student Activities & Athletics $297 $1 $ Per Student Student Support $392,517 $1,851 $ Per Student Staff Support $99,284 $468 $ Per Student School Administration $825,247 $3,893 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 15% Staff Support 5% School Administration 29% District Administration 0% Instructional $1,354,568 $5,036 $ Per Student Activities & Athletics $1,306 $5 $ Per Student Student Support $392,493 $1,459 $ Per Student Staff Support $129,257 $481 $ Per Student School Administration $781,754 $2,906 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 10% Staff Support 7% School Administration 26% District Administration 0% Instructional $1,689,308 $4,277 $ Per Student Activities & Athletics $1,190 $3 $ Per Student Student Support $313,811 $794 $ Per Student Staff Support $223,813 $567 $ Per Student School Administration $778,970 $1,972 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 14% Staff Support 5% School Administration 23% District Administration 0% Instructional $1,625,786 $3,946 $ Per Student Activities & Athletics $6,916 $17 $ Per Student Student Support $380,494 $924 $ Per Student Staff Support $149,958 $364 $ Per Student School Administration $649,203 $1,576 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,988,215	Learning Environment Spending $2,659,379	Learning Environment Spending $3,007,093	Learning Environment Spending $2,812,356
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%
Operations
$1,452 $ Per Student	$1,045 $ Per Student	$824 $ Per Student	$999 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $-1,232 $-6 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $308,953 $1,457 $ Per Student Other Support $180 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $6,675 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,094 $1,019 $ Per Student Other Support $305 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $47,916 $121 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,494 $700 $ Per Student Other Support $1,153 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 1% Operations & Maintenance 77% Other Support 8% Enterprise 0% Food Services $56,881 $138 $ Per Student Transportation $3,551 $9 $ Per Student Operations & Maintenance $317,605 $771 $ Per Student Other Support $33,469 $81 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $307,901	Operations Spending $281,075	Operations Spending $325,564	Operations Spending $411,506
Spending Areas Salaries & Benefits 73% Services 9% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 4% Supplies 21% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 74% Services 8% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,432,451 Debt Services & Other Uses $557 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $538,687 Debt Services & Other Uses $6,541 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,061 Debt Services & Other Uses $4,853 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,540 Debt Services & Other Uses $5,781 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,433,008	Construction, Debt, Refinancing & Other Spending $545,228	Construction, Debt, Refinancing & Other Spending $123,913	Construction, Debt, Refinancing & Other Spending $11,321
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 100%

Historical DataHistorical Data

Brady Exploration School (0965)

Instructional

$1,670,868

Activities & Athletics

$297

Student Support

$392,517

Staff Support

$99,284

School Administration

$825,247

District Administration

$0

Instructional

$1,354,568

Activities & Athletics

$1,306

Student Support

$392,493

Staff Support

$129,257

School Administration

$781,754

District Administration

$0

Instructional

$1,689,308

Activities & Athletics

$1,190

Student Support

$313,811

Staff Support

$223,813

School Administration

$778,970

District Administration

$0

Instructional

$1,625,786

Activities & Athletics

$6,916

Student Support

$380,494

Staff Support

$149,958

School Administration

$649,203

District Administration

$0

Food Services

$-1,232

Transportation

$0

Operations & Maintenance

$308,953

Other Support

$180

Enterprise

$0

Food Services

$6,675

Transportation

$0

Operations & Maintenance

$274,094

Other Support

$305

Enterprise

$0

Food Services

$47,916

Transportation

$0

Operations & Maintenance

$276,494

Other Support

$1,153

Enterprise

$0

Historical Data