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Historical Data

Brady Exploration School (0965)

5220 W. OHIO AVENUE
LAKEWOOD, CO 80226

Spending

2023-2024	2022-2023	2021-2022	2020-2021
338 Students Served	304 Students Served	212 Students Served	269 Students Served
148 Schools in District	162 Schools in District	168 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 $15,920 Breakdown School Level Spending Per Student $9,637 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $17,693 Breakdown School Level Spending Per Student $12,108 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,926,607 90% Operations $330,598 10%	Breakdown by Type Learning Environment $3,331,099 91% Operations $349,586 9%	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%
Total $3,257,205	Total $3,680,686	Total $3,296,116	Total $2,940,454
Construction, Debt, Refinancing & Other $339	Construction, Debt, Refinancing & Other $82,090	Construction, Debt, Refinancing & Other $1,433,008	Construction, Debt, Refinancing & Other $545,228
Total Spending $3,257,544	Total Spending $3,762,776	Total Spending $4,729,124	Total Spending $3,485,683
Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 9% Property, Debt & Other 2%	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%
Learning Environment
$8,659 $ Per Student	$10,958 $ Per Student	$14,095 $ Per Student	$9,886 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 13% Staff Support 3% School Administration 22% District Administration 0% Instructional $1,797,909 $5,319 $ Per Student Activities & Athletics $1,028 $3 $ Per Student Student Support $371,772 $1,100 $ Per Student Staff Support $96,620 $286 $ Per Student School Administration $656,519 $1,942 $ Per Student District Administration $2,758 $8 $ Per Student	Breakdown by Type Instructional 52% Activities & Athletics 0% Student Support 14% Staff Support 5% School Administration 29% District Administration 0% Instructional $1,717,891 $5,651 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $476,466 $1,567 $ Per Student Staff Support $154,362 $508 $ Per Student School Administration $982,380 $3,232 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,926,607	Learning Environment Spending $3,331,099	Learning Environment Spending $2,988,215	Learning Environment Spending $2,659,379
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	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%
Operations
$978 $ Per Student	$1,150 $ Per Student	$1,452 $ Per Student	$1,045 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $2,465 $7 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $328,058 $971 $ Per Student Other Support $75 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 94% Other Support 1% Enterprise 0% Food Services $16,786 $55 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $329,959 $1,085 $ Per Student Other Support $2,841 $9 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $330,598	Operations Spending $349,586	Operations Spending $307,901	Operations Spending $281,075
Spending Areas Salaries & Benefits 77% Services 5% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 8% Supplies 18% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $339 Community Services $0 Adult Education $0	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 $82,090 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $339	Construction, Debt, Refinancing & Other Spending $82,090	Construction, Debt, Refinancing & Other Spending $1,433,008	Construction, Debt, Refinancing & Other Spending $545,228
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

$1,797,909

Activities & Athletics

$1,028

Student Support

$371,772

Staff Support

$96,620

School Administration

$656,519

District Administration

$2,758

Instructional

$1,717,891

Activities & Athletics

$0

Student Support

$476,466

Staff Support

$154,362

School Administration

$982,380

District Administration

$0

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

Food Services

$2,465

Transportation

$0

Operations & Maintenance

$328,058

Other Support

$75

Enterprise

$0

Food Services

$16,786

Transportation

$0

Operations & Maintenance

$329,959

Other Support

$2,841

Enterprise

$0

Food Services

$-1,232

Transportation

$0

Operations & Maintenance

$308,953

Other Support

$180

Enterprise

$0

Historical Data