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Historical Data

JeffCo Remote Learning Program (4127)

1505 SOUTH PIERSON ST
LAKEWOOD, CO 80232

Spending

2024-2025	2023-2024	2022-2023	2021-2022

399 Students Served	489 Students Served	583 Students Served	0 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $18,350 Breakdown School Level Spending Per Student $11,773 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,693 Breakdown School Level Spending Per Student $9,410 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,086 Breakdown School Level Spending Per Student $10,501 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $812	Federal Spending Per Student $0
State/Local Spending Per Student $11,773	State/Local Spending Per Student $9,410	State/Local Spending Per Student $9,689	State/Local Spending Per Student $0
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,697,356 100% Operations $0 0%	Breakdown by Type Learning Environment $4,600,828 100% Operations $727 0%	Breakdown by Type Learning Environment $6,119,050 100% Operations $3,260 0%	Breakdown by Type Learning Environment $7,108,270 99% Operations $75,808 1%
Total $4,697,356	Total $4,601,555	Total $6,122,310	Total $7,184,078
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $62	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,697,356	Total Spending $4,601,617	Total Spending $6,122,310	Total Spending $7,184,078
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$11,773 $ Per Student	$9,409 $ Per Student	$10,496 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 11% Staff Support 6% School Administration 12% District Administration 0% Instructional $3,297,500 $8,264 $ Per Student Activities & Athletics $10,393 $26 $ Per Student Student Support $537,211 $1,346 $ Per Student Staff Support $296,177 $742 $ Per Student School Administration $556,075 $1,394 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 12% District Administration 0% Instructional $3,454,050 $7,063 $ Per Student Activities & Athletics $5,846 $12 $ Per Student Student Support $221,511 $453 $ Per Student Staff Support $380,757 $779 $ Per Student School Administration $538,665 $1,102 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 10% District Administration 0% Instructional $4,823,423 $8,273 $ Per Student Activities & Athletics $6,353 $11 $ Per Student Student Support $327,491 $562 $ Per Student Staff Support $331,802 $569 $ Per Student School Administration $629,981 $1,081 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $5,864,410 $0 $ Per Student Activities & Athletics $186 $0 $ Per Student Student Support $385,408 $0 $ Per Student Staff Support $272,057 $0 $ Per Student School Administration $586,209 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,697,356	Learning Environment Spending $4,600,828	Learning Environment Spending $6,119,050	Learning Environment Spending $7,108,270
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$0 $ Per Student	$1 $ Per Student	$6 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $727 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $3,260 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $75,808 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $727	Operations Spending $3,260	Operations Spending $75,808
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 84% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 17% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 8% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $62 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $62	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

JeffCo Remote Learning Program (4127)

Instructional

$3,297,500

Activities & Athletics

$10,393

Student Support

$537,211

Staff Support

$296,177

School Administration

$556,075

District Administration

$0

Instructional

$3,454,050

Activities & Athletics

$5,846

Student Support

$221,511

Staff Support

$380,757

School Administration

$538,665

District Administration

$0

Instructional

$4,823,423

Activities & Athletics

$6,353

Student Support

$327,491

Staff Support

$331,802

School Administration

$629,981

District Administration

$0

Instructional

$5,864,410

Activities & Athletics

$186

Student Support

$385,408

Staff Support

$272,057

School Administration

$586,209

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$727

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$3,260

Enterprise

$0

Historical Data