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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Carmody Middle School (1318)

2050 S KIPLING STREET
LAKEWOOD, CO 80227

  • SpendingSpending
2021-2022 2020-2021 2019-2020
640
Students Served
706
Students Served
784
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
    $4,527,184
    88%
  2. Operations
    Operations
    $634,980
    12%
  1. Learning Environment
    Learning Environment
    $4,345,936
    91%
  2. Operations
    Operations
    $455,078
    9%
  1. Learning Environment
    Learning Environment
    $4,602,619
    88%
  2. Operations
    Operations
    $628,962
    12%
Total
$5,162,163
Total
$4,801,014
Total
$5,231,581
Construction, Debt, Refinancing & Other
$1,380,151
Construction, Debt, Refinancing & Other
$1,103,778
Construction, Debt, Refinancing & Other
$3,699
Total Spending
$6,542,314
Total Spending
$5,904,792
Total Spending
$5,235,280
  • Salaries & Benefits
    70%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    75%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$7,074
$ Per Student
$6,156
$ Per Student
$5,871
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $3,355,138

    $5,242
    $ Per Student
  • $27,729

    $43
    $ Per Student
  • $307,679

    $481
    $ Per Student
  • $12,400

    $19
    $ Per Student
  • $824,238

    $1,288
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $3,161,377

    $4,478
    $ Per Student
  • $14,190

    $20
    $ Per Student
  • $348,137

    $493
    $ Per Student
  • $145,531

    $206
    $ Per Student
  • $676,700

    $958
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $3,366,330

    $4,294
    $ Per Student
  • $38,515

    $49
    $ Per Student
  • $268,214

    $342
    $ Per Student
  • $258,987

    $330
    $ Per Student
  • $670,573

    $855
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,527,184
Learning Environment Spending
$4,345,936
Learning Environment Spending
$4,602,619
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$992
$ Per Student
$645
$ Per Student
$802
$ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $246,939

    $386
    $ Per Student
  • $737

    $1
    $ Per Student
  • $387,199

    $605
    $ Per Student
  • $105

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $101,618

    $144
    $ Per Student
  • $0

    $0
    $ Per Student
  • $352,931

    $500
    $ Per Student
  • $530

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $268,086

    $342
    $ Per Student
  • $0

    $0
    $ Per Student
  • $360,602

    $460
    $ Per Student
  • $274

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$634,980
Operations Spending
$455,078
Operations Spending
$628,962
  • Salaries & Benefits
    51%
  • Services
    9%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    9%
  • Supplies
    30%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    52%
  • Services
    7%
  • Supplies
    32%
  • Property, Debt & Other
    9%
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%
  • $1,380,034

  • $117

  • $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%
  • $1,103,661

  • $117

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      63%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      34%
    4. Adult Education
      Adult Education
      0%
  • $2,337

  • $107

  • $1,255

  • $0

Construction, Debt, Refinancing & Other Spending
$1,380,151
Construction, Debt, Refinancing & Other Spending
$1,103,778
Construction, Debt, Refinancing & Other Spending
$3,699
  • 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%