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Historical Data

Carmody Middle School (1318)

2050 S KIPLING STREET
LAKEWOOD, CO 80227

Spending

2023-2024	2022-2023	2021-2022	2020-2021
562 Students Served	616 Students Served	640 Students Served	706 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 $15,340 Breakdown School Level Spending Per Student $9,057 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,357 Breakdown School Level Spending Per Student $8,772 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,935 Breakdown School Level Spending Per Student $8,066 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,158 Breakdown School Level Spending Per Student $6,800 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 $4,278,888 84% Operations $811,496 16%	Breakdown by Type Learning Environment $4,591,350 85% Operations $812,359 15%	Breakdown by Type Learning Environment $4,527,184 88% Operations $634,980 12%	Breakdown by Type Learning Environment $4,345,936 91% Operations $455,078 9%
Total $5,090,385	Total $5,403,709	Total $5,162,163	Total $4,801,014
Construction, Debt, Refinancing & Other $15,549	Construction, Debt, Refinancing & Other $26,439	Construction, Debt, Refinancing & Other $1,380,151	Construction, Debt, Refinancing & Other $1,103,778
Total Spending $5,105,933	Total Spending $5,430,148	Total Spending $6,542,314	Total Spending $5,904,792
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 5% Property, Debt & Other 19%
Learning Environment
$7,614 $ Per Student	$7,453 $ Per Student	$7,074 $ Per Student	$6,156 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 8% Staff Support 1% School Administration 15% District Administration 0% Instructional $3,207,942 $5,708 $ Per Student Activities & Athletics $26,384 $47 $ Per Student Student Support $345,574 $615 $ Per Student Staff Support $47,246 $84 $ Per Student School Administration $651,743 $1,160 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,486,002 $5,659 $ Per Student Activities & Athletics $26,557 $43 $ Per Student Student Support $334,018 $542 $ Per Student Staff Support $107,266 $174 $ Per Student School Administration $637,507 $1,035 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 18% District Administration 0% Instructional $3,355,138 $5,242 $ Per Student Activities & Athletics $27,729 $43 $ Per Student Student Support $307,679 $481 $ Per Student Staff Support $12,400 $19 $ Per Student School Administration $824,238 $1,288 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 16% District Administration 0% Instructional $3,161,377 $4,478 $ Per Student Activities & Athletics $14,190 $20 $ Per Student Student Support $348,137 $493 $ Per Student Staff Support $145,531 $206 $ Per Student School Administration $676,700 $958 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,278,888	Learning Environment Spending $4,591,350	Learning Environment Spending $4,527,184	Learning Environment Spending $4,345,936
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,444 $ Per Student	$1,319 $ Per Student	$992 $ Per Student	$645 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $379,518 $675 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $431,964 $769 $ Per Student Other Support $15 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 1% Enterprise 0% Food Services $377,787 $613 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $428,382 $695 $ Per Student Other Support $6,191 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $246,939 $386 $ Per Student Transportation $737 $1 $ Per Student Operations & Maintenance $387,199 $605 $ Per Student Other Support $105 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $101,618 $144 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $352,931 $500 $ Per Student Other Support $530 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $811,496	Operations Spending $812,359	Operations Spending $634,980	Operations Spending $455,078
Spending Areas Salaries & Benefits 51% Services 5% Supplies 38% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 47% Services 6% Supplies 37% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 51% Services 9% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 30% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,337 Debt Services & Other Uses $13,211 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 $26,322 Debt Services & Other Uses $117 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 $1,380,034 Debt Services & Other Uses $117 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 $1,103,661 Debt Services & Other Uses $117 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,549	Construction, Debt, Refinancing & Other Spending $26,439	Construction, Debt, Refinancing & Other Spending $1,380,151	Construction, Debt, Refinancing & Other Spending $1,103,778
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

Carmody Middle School (1318)

Instructional

$3,207,942

Activities & Athletics

$26,384

Student Support

$345,574

Staff Support

$47,246

School Administration

$651,743

District Administration

$0

Instructional

$3,486,002

Activities & Athletics

$26,557

Student Support

$334,018

Staff Support

$107,266

School Administration

$637,507

District Administration

$0

Instructional

$3,355,138

Activities & Athletics

$27,729

Student Support

$307,679

Staff Support

$12,400

School Administration

$824,238

District Administration

$0

Instructional

$3,161,377

Activities & Athletics

$14,190

Student Support

$348,137

Staff Support

$145,531

School Administration

$676,700

District Administration

$0

Food Services

$379,518

Transportation

$0

Operations & Maintenance

$431,964

Other Support

$15

Enterprise

$0

Food Services

$377,787

Transportation

$0

Operations & Maintenance

$428,382

Other Support

$6,191

Enterprise

$0

Food Services

$246,939

Transportation

$737

Operations & Maintenance

$387,199

Other Support

$105

Enterprise

$0

Historical Data