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
212
Students Served
269
Students Served
395
Students Served
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
  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
$3,296,116
Total
$2,940,454
Total
$3,332,656
Construction, Debt, Refinancing & Other
$1,433,008
Construction, Debt, Refinancing & Other
$545,228
Construction, Debt, Refinancing & Other
$123,913
Total Spending
$4,729,124
Total Spending
$3,485,683
Total Spending
$3,456,570
  • 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
$14,095
$ Per Student
$9,886
$ Per Student
$7,613
$ 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
$2,988,215
Learning Environment Spending
$2,659,379
Learning Environment Spending
$3,007,093
  • 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
$1,452
$ Per Student
$1,045
$ Per Student
$824
$ 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
$307,901
Operations Spending
$281,075
Operations Spending
$325,564
  • 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%
  • $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
$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%