Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Brady Exploration School (0965)

5220 W. OHIO AVENUE
LAKEWOOD, CO 80226

  • SpendingSpending
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
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
    $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%
  1. Learning Environment
    Learning Environment
    $2,812,356
    87%
  2. Operations
    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
  • 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%
  • Salaries & Benefits
    84%
  • Services
    4%
  • Supplies
    11%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$14,095
$ Per Student
$9,886
$ Per Student
$7,613
$ Per Student
$6,826
$ 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
    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
$2,988,215
Learning Environment Spending
$2,659,379
Learning Environment Spending
$3,007,093
Learning Environment Spending
$2,812,356
  • 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%
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    10%
  • Property, Debt & Other
    0%
OperationsOperations
$1,452
$ Per Student
$1,045
$ Per Student
$824
$ Per Student
$999
$ 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
    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
$307,901
Operations Spending
$281,075
Operations Spending
$325,564
Operations Spending
$411,506
  • 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%
  • 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
      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

    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
$1,433,008
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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%