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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Brady Exploration School (0965)

5220 W. OHIO AVENUE
LAKEWOOD, CO 80226

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
304
Students Served
212
Students Served
269
Students Served
395
Students Served
166
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,331,099
    91%
  2. Operations
    Operations
    $349,586
    9%
  1. Learning Environment
    Learning Environment
    $2,988,215
    91%
  2. Operations
    Operations
    $307,901
    9%
  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%
Total
$3,680,686
Total
$3,296,116
Total
$2,940,454
Total
$3,332,656
Construction, Debt, Refinancing & Other
$82,090
Construction, Debt, Refinancing & Other
$1,433,008
Construction, Debt, Refinancing & Other
$545,228
Construction, Debt, Refinancing & Other
$123,913
Total Spending
$3,762,776
Total Spending
$4,729,124
Total Spending
$3,485,683
Total Spending
$3,456,570
  • Salaries & Benefits
    85%
  • Services
    4%
  • Supplies
    9%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    61%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    30%
  • Salaries & Benefits
    79%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    85%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$10,958
$ Per Student
$14,095
$ Per Student
$9,886
$ Per Student
$7,613
$ Per Student
    1. Instructional
      Instructional
      52%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      29%
    6. District Admin
      District Administration
      0%
  • $1,717,891

    $5,651
    $ Per Student
  • $0

    $0
    $ Per Student
  • $476,466

    $1,567
    $ Per Student
  • $154,362

    $508
    $ Per Student
  • $982,380

    $3,232
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      56%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      28%
    6. District Admin
      District Administration
      0%
  • $1,670,868

    $7,881
    $ Per Student
  • $297

    $1
    $ Per Student
  • $392,517

    $1,851
    $ Per Student
  • $99,284

    $468
    $ Per Student
  • $825,247

    $3,893
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$3,331,099
Learning Environment Spending
$2,988,215
Learning Environment Spending
$2,659,379
Learning Environment Spending
$3,007,093
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$1,150
$ Per Student
$1,452
$ Per Student
$1,045
$ Per Student
$824
$ Per Student
    1. Food Services
      Food Services
      5%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      94%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $16,786

    $55
    $ Per Student
  • $0

    $0
    $ Per Student
  • $329,959

    $1,085
    $ Per Student
  • $2,841

    $9
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $-1,232

    $-6
    $ Per Student
  • $0

    $0
    $ Per Student
  • $308,953

    $1,457
    $ Per Student
  • $180

    $1
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$349,586
Operations Spending
$307,901
Operations Spending
$281,075
Operations Spending
$325,564
  • Salaries & Benefits
    73%
  • Services
    8%
  • Supplies
    18%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    73%
  • Services
    9%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    5%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    73%
  • Services
    4%
  • Supplies
    21%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $82,090

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,432,451

  • $557

  • $0

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$82,090
Construction, Debt, Refinancing & Other Spending
$1,433,008
Construction, Debt, Refinancing & Other Spending
$545,228
Construction, Debt, Refinancing & Other Spending
$123,913
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%