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Historical Data

Lasley Elementary School (5004)

1401 SOUTH KENDALL STREET
LAKEWOOD, CO 80226

Spending

2021-2022	2020-2021	2019-2020
293 Students Served	355 Students Served	412 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,214,858	Total $3,287,887	Total $3,704,562
Construction, Debt, Refinancing & Other $408,170	Construction, Debt, Refinancing & Other $418,551	Construction, Debt, Refinancing & Other $0
Total Spending $3,623,027	Total Spending $3,706,438	Total Spending $3,704,562
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
$9,309 $ Per Student	$8,068 $ Per Student	$7,700 $ 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 $2,727,512	Learning Environment Spending $2,864,294	Learning Environment Spending $3,172,228
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
$1,663 $ Per Student	$1,193 $ Per Student	$1,292 $ 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 $487,346	Operations Spending $423,593	Operations Spending $532,333
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 $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 $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 0%

Historical DataHistorical Data

Lasley Elementary School (5004)

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

$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

Food Services

$254,420

Transportation

$0

Operations & Maintenance

$273,255

Other Support

$4,658

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$408,170

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$418,551

Debt Services & Other Uses

$0

Historical Data