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Historical Data

Lasley Elementary School (5004)

1401 SOUTH KENDALL STREET
LAKEWOOD, CO 80226

Spending

2022-2023	2021-2022	2020-2021	2019-2020
286 Students Served	293 Students Served	355 Students Served	412 Students Served
162 Schools in District	168 Schools in District	165 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 $17,403 Breakdown School Level Spending Per Student $11,818 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,841 Breakdown School Level Spending Per Student $10,972 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,620 Breakdown School Level Spending Per Student $9,262 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,106 Breakdown School Level Spending Per Student $8,992 0.0% School Share Of Central Spending Per Student $4,114 0.0%
State Average Total Spending Per Student $14,845	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 $2,780,551 82% Operations $599,288 18%	Breakdown by Type Learning Environment $2,727,512 85% Operations $487,346 15%	Breakdown by Type Learning Environment $2,864,294 87% Operations $423,593 13%	Breakdown by Type Learning Environment $3,172,228 86% Operations $532,333 14%
Total $3,379,838	Total $3,214,858	Total $3,287,887	Total $3,704,562
Construction, Debt, Refinancing & Other $899,147	Construction, Debt, Refinancing & Other $408,170	Construction, Debt, Refinancing & Other $418,551	Construction, Debt, Refinancing & Other $0
Total Spending $4,278,986	Total Spending $3,623,027	Total Spending $3,706,438	Total Spending $3,704,562
Spending Areas Salaries & Benefits 66% Services 3% Supplies 9% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 10% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 8% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 9% Property, Debt & Other 1%
Learning Environment
$9,722 $ Per Student	$9,309 $ Per Student	$8,068 $ Per Student	$7,700 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 15% District Administration 0% Instructional $2,048,741 $7,163 $ Per Student Activities & Athletics $3,990 $14 $ Per Student Student Support $102,851 $360 $ Per Student Staff Support $216,013 $755 $ Per Student School Administration $408,956 $1,430 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 2% Staff Support 6% School Administration 15% District Administration 0% Instructional $2,089,864 $7,133 $ Per Student Activities & Athletics $3,566 $12 $ Per Student Student Support $67,265 $230 $ Per Student Staff Support $170,066 $580 $ Per Student School Administration $396,751 $1,354 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 3% Staff Support 10% School Administration 13% District Administration 0% Instructional $2,103,190 $5,924 $ Per Student Activities & Athletics $35,196 $99 $ Per Student Student Support $82,843 $233 $ Per Student Staff Support $274,165 $772 $ Per Student School Administration $368,900 $1,039 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 3% Staff Support 12% School Administration 14% District Administration 0% Instructional $2,244,166 $5,447 $ Per Student Activities & Athletics $31,991 $78 $ Per Student Student Support $82,024 $199 $ Per Student Staff Support $371,515 $902 $ Per Student School Administration $442,533 $1,074 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,780,551	Learning Environment Spending $2,727,512	Learning Environment Spending $2,864,294	Learning Environment Spending $3,172,228
Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$2,095 $ Per Student	$1,663 $ Per Student	$1,193 $ Per Student	$1,292 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 48% Other Support 1% Enterprise 15% Food Services $216,816 $758 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,440 $1,005 $ Per Student Other Support $6,801 $24 $ Per Student Enterprise $88,231 $309 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 58% Other Support 5% Enterprise 0% Food Services $182,140 $622 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,504 $957 $ Per Student Other Support $23,889 $82 $ Per Student Enterprise $813 $3 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 67% Other Support 3% Enterprise 0% Food Services $128,335 $362 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,093 $795 $ Per Student Other Support $13,165 $37 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 51% Other Support 1% Enterprise 0% Food Services $254,420 $618 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,255 $663 $ Per Student Other Support $4,658 $11 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $599,288	Operations Spending $487,346	Operations Spending $423,593	Operations Spending $532,333
Spending Areas Salaries & Benefits 57% Services 4% Supplies 31% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 4% Supplies 29% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 53% Services 4% Supplies 34% Property, Debt & Other 10%
Construction, Debt, Refinancing & Other
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 $894,736 Debt Services & Other Uses $4,412 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 $408,170 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 $418,551 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 $899,147	Construction, Debt, Refinancing & Other Spending $408,170	Construction, Debt, Refinancing & Other Spending $418,551	Construction, Debt, Refinancing & Other Spending $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 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 0%

Historical DataHistorical Data

Lasley Elementary School (5004)

Instructional

$2,048,741

Activities & Athletics

$3,990

Student Support

$102,851

Staff Support

$216,013

School Administration

$408,956

District Administration

$0

Instructional

$2,089,864

Activities & Athletics

$3,566

Student Support

$67,265

Staff Support

$170,066

School Administration

$396,751

District Administration

$0

Instructional

$2,103,190

Activities & Athletics

$35,196

Student Support

$82,843

Staff Support

$274,165

School Administration

$368,900

District Administration

$0

Instructional

$2,244,166

Activities & Athletics

$31,991

Student Support

$82,024

Staff Support

$371,515

School Administration

$442,533

District Administration

$0

Food Services

$216,816

Transportation

$0

Operations & Maintenance

$287,440

Other Support

$6,801

Enterprise

$88,231

Food Services

$182,140

Transportation

$0

Operations & Maintenance

$280,504

Other Support

$23,889

Enterprise

$813

Food Services

$128,335

Transportation

$0

Operations & Maintenance

$282,093

Other Support

$13,165

Enterprise

$0

Historical Data