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Historical Data

Lakewood High School (4942)

9700 WEST 8TH AVENUE
LAKEWOOD, CO 80215

Spending

2021-2022	2020-2021	2019-2020
1,991 Students Served	2,090 Students Served	2,046 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $12,647 Breakdown School Level Spending Per Student $7,778 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,073 Breakdown School Level Spending Per Student $6,715 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,106 Breakdown School Level Spending Per Student $6,992 0.0% School Share Of Central Spending Per Student $4,114 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $14,172,064 92% Operations $1,313,893 8%	Breakdown by Type Learning Environment $13,050,633 93% Operations $983,774 7%	Breakdown by Type Learning Environment $13,157,563 92% Operations $1,147,806 8%
Total $15,485,957	Total $14,034,407	Total $14,305,369
Construction, Debt, Refinancing & Other $1,023,411	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $48,488
Total Spending $16,509,368	Total Spending $14,034,407	Total Spending $14,353,857
Spending Areas Salaries & Benefits 82% Services 3% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,118 $ Per Student	$6,244 $ Per Student	$6,431 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $10,649,813 $5,349 $ Per Student Activities & Athletics $887,500 $446 $ Per Student Student Support $847,709 $426 $ Per Student Staff Support $157,086 $79 $ Per Student School Administration $1,629,329 $818 $ Per Student District Administration $628 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $9,916,697 $4,745 $ Per Student Activities & Athletics $674,935 $323 $ Per Student Student Support $816,997 $391 $ Per Student Staff Support $275,206 $132 $ Per Student School Administration $1,366,799 $654 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 6% Staff Support 5% School Administration 11% District Administration 0% Instructional $9,541,406 $4,663 $ Per Student Activities & Athletics $776,870 $380 $ Per Student Student Support $804,917 $393 $ Per Student Staff Support $603,899 $295 $ Per Student School Administration $1,430,448 $699 $ Per Student District Administration $24 $0 $ Per Student
Learning Environment Spending $14,172,064	Learning Environment Spending $13,050,633	Learning Environment Spending $13,157,563
Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$660 $ Per Student	$471 $ Per Student	$561 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 75% Other Support 1% Enterprise 0% Food Services $303,492 $152 $ Per Student Transportation $1,849 $1 $ Per Student Operations & Maintenance $991,261 $498 $ Per Student Other Support $17,291 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 89% Other Support 1% Enterprise 0% Food Services $92,469 $44 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $879,456 $421 $ Per Student Other Support $11,849 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $321,763 $157 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $822,401 $402 $ Per Student Other Support $3,643 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,313,893	Operations Spending $983,774	Operations Spending $1,147,806
Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 7% Supplies 28% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 33% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,003,913 Debt Services & Other Uses $0 Community Services $19,498 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 77% Debt Services & Other Uses 0% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,277 Debt Services & Other Uses $0 Community Services $11,211 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,023,411	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $48,488
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 2% Property, Debt & Other 98%

Historical DataHistorical Data

Lakewood High School (4942)

Instructional

$10,649,813

Activities & Athletics

$887,500

Student Support

$847,709

Staff Support

$157,086

School Administration

$1,629,329

District Administration

$628

Instructional

$9,916,697

Activities & Athletics

$674,935

Student Support

$816,997

Staff Support

$275,206

School Administration

$1,366,799

District Administration

$0

Instructional

$9,541,406

Activities & Athletics

$776,870

Student Support

$804,917

Staff Support

$603,899

School Administration

$1,430,448

District Administration

$24

Food Services

$303,492

Transportation

$1,849

Operations & Maintenance

$991,261

Other Support

$17,291

Enterprise

$0

Food Services

$92,469

Transportation

$0

Operations & Maintenance

$879,456

Other Support

$11,849

Enterprise

$0

Food Services

$321,763

Transportation

$0

Operations & Maintenance

$822,401

Other Support

$3,643

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,003,913

Debt Services & Other Uses

$0

Community Services

$19,498

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data