Home

Back

Historical Data

Miller Special Education (5892)

200 KIPLING STREET
LAKEWOOD, CO 80226

Spending

2023-2024	2022-2023	2021-2022	2020-2021
88 Students Served	99 Students Served	100 Students Served	91 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 $74,030 Breakdown School Level Spending Per Student $67,747 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $63,543 Breakdown School Level Spending Per Student $57,958 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $58,130 Breakdown School Level Spending Per Student $53,261 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $59,433 Breakdown School Level Spending Per Student $55,075 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 $5,638,796 95% Operations $322,925 5%	Breakdown by Type Learning Environment $5,459,709 95% Operations $278,110 5%	Breakdown by Type Learning Environment $5,088,182 96% Operations $237,903 4%	Breakdown by Type Learning Environment $4,765,946 95% Operations $245,947 5%
Total $5,961,720	Total $5,737,819	Total $5,326,085	Total $5,011,893
Construction, Debt, Refinancing & Other $2,071,565	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,080,420	Construction, Debt, Refinancing & Other $617,458
Total Spending $8,033,286	Total Spending $5,737,819	Total Spending $6,406,505	Total Spending $5,629,351
Spending Areas Salaries & Benefits 71% Services 1% Supplies 2% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 3% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 4% Property, Debt & Other 11%
Learning Environment
$64,077 $ Per Student	$55,149 $ Per Student	$50,882 $ Per Student	$52,373 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 20% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,943,889 $44,817 $ Per Student Activities & Athletics $28,671 $326 $ Per Student Student Support $1,145,532 $13,017 $ Per Student Staff Support $46,435 $528 $ Per Student School Administration $474,269 $5,389 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 25% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,572,930 $36,090 $ Per Student Activities & Athletics $397 $4 $ Per Student Student Support $1,340,236 $13,538 $ Per Student Staff Support $19,512 $197 $ Per Student School Administration $526,634 $5,320 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 22% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,519,165 $35,192 $ Per Student Activities & Athletics $20,239 $202 $ Per Student Student Support $1,135,514 $11,355 $ Per Student Staff Support $8,089 $81 $ Per Student School Administration $405,175 $4,052 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 21% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,312,496 $36,401 $ Per Student Activities & Athletics $24,241 $266 $ Per Student Student Support $1,013,639 $11,139 $ Per Student Staff Support $32,539 $358 $ Per Student School Administration $383,031 $4,209 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,638,796	Learning Environment Spending $5,459,709	Learning Environment Spending $5,088,182	Learning Environment Spending $4,765,946
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$3,670 $ Per Student	$2,809 $ Per Student	$2,379 $ Per Student	$2,703 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 81% Other Support 18% Enterprise 0% Food Services $3,914 $44 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,370 $2,970 $ Per Student Other Support $57,640 $655 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $4,916 $50 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $272,823 $2,756 $ Per Student Other Support $370 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $2,738 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,955 $2,350 $ Per Student Other Support $211 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $9,074 $100 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,460 $2,598 $ Per Student Other Support $413 $5 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $322,925	Operations Spending $278,110	Operations Spending $237,903	Operations Spending $245,947
Spending Areas Salaries & Benefits 71% Services 5% Supplies 24% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 28% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 55% Services 17% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 28% Property, Debt & Other 1%
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 $2,071,107 Debt Services & Other Uses $458 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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,080,420 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 $617,458 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,071,565	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,080,420	Construction, Debt, Refinancing & Other Spending $617,458
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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Miller Special Education (5892)

Instructional

$3,943,889

Activities & Athletics

$28,671

Student Support

$1,145,532

Staff Support

$46,435

School Administration

$474,269

District Administration

$0

Instructional

$3,572,930

Activities & Athletics

$397

Student Support

$1,340,236

Staff Support

$19,512

School Administration

$526,634

District Administration

$0

Instructional

$3,519,165

Activities & Athletics

$20,239

Student Support

$1,135,514

Staff Support

$8,089

School Administration

$405,175

District Administration

$0

Instructional

$3,312,496

Activities & Athletics

$24,241

Student Support

$1,013,639

Staff Support

$32,539

School Administration

$383,031

District Administration

$0

Food Services

$3,914

Transportation

$0

Operations & Maintenance

$261,370

Other Support

$57,640

Enterprise

$0

Food Services

$4,916

Transportation

$0

Operations & Maintenance

$272,823

Other Support

$370

Enterprise

$0

Food Services

$2,738

Transportation

$0

Operations & Maintenance

$234,955

Other Support

$211

Enterprise

$0

Historical Data