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Historical Data

Miller Special Education (5892)

200 KIPLING STREET
LAKEWOOD, CO 80226

Spending

2022-2023	2021-2022	2020-2021	2019-2020
99 Students Served	100 Students Served	91 Students Served	101 Students Served
166 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 $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%	Total Spending Per Student $55,166 Breakdown School Level Spending Per Student $51,052 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 $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%	Breakdown by Type Learning Environment $4,917,399 95% Operations $238,867 5%
Total $5,737,819	Total $5,326,085	Total $5,011,893	Total $5,156,266
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,080,420	Construction, Debt, Refinancing & Other $617,458	Construction, Debt, Refinancing & Other $0
Total Spending $5,737,819	Total Spending $6,406,505	Total Spending $5,629,351	Total Spending $5,156,266
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$55,149 $ Per Student	$50,882 $ Per Student	$52,373 $ Per Student	$48,687 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 19% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,403,736 $33,700 $ Per Student Activities & Athletics $23,717 $235 $ Per Student Student Support $940,028 $9,307 $ Per Student Staff Support $146,459 $1,450 $ Per Student School Administration $403,459 $3,995 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,459,709	Learning Environment Spending $5,088,182	Learning Environment Spending $4,765,946	Learning Environment Spending $4,917,399
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$2,809 $ Per Student	$2,379 $ Per Student	$2,703 $ Per Student	$2,365 $ 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	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $8,310 $82 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,533 $2,273 $ Per Student Other Support $1,025 $10 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $278,110	Operations Spending $237,903	Operations Spending $245,947	Operations Spending $238,867
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%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 26% Property, Debt & Other 1%
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 $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	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 $1,080,420	Construction, Debt, Refinancing & Other Spending $617,458	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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Miller Special Education (5892)

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

Instructional

$3,403,736

Activities & Athletics

$23,717

Student Support

$940,028

Staff Support

$146,459

School Administration

$403,459

District Administration

$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

Food Services

$9,074

Transportation

$0

Operations & Maintenance

$236,460

Other Support

$413

Enterprise

$0

Historical Data