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Historical Data

Jefferson County Open Secondary (6541)

7655 WEST 10TH AVENUE
LAKEWOOD, CO 80215

Spending

2022-2023	2021-2022	2020-2021	2019-2020
317 Students Served	315 Students Served	316 Students Served	318 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 $15,935 Breakdown School Level Spending Per Student $10,350 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $22,508 Breakdown School Level Spending Per Student $17,639 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $20,821 Breakdown School Level Spending Per Student $16,463 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $21,227 Breakdown School Level Spending Per Student $17,113 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 $2,745,931 84% Operations $535,057 16%	Breakdown by Type Learning Environment $4,981,707 90% Operations $574,780 10%	Breakdown by Type Learning Environment $4,544,429 87% Operations $657,939 13%	Breakdown by Type Learning Environment $4,814,867 88% Operations $626,859 12%
Total $3,280,988	Total $5,556,486	Total $5,202,368	Total $5,441,726
Construction, Debt, Refinancing & Other $4,294,624	Construction, Debt, Refinancing & Other $7,695,407	Construction, Debt, Refinancing & Other $532,162	Construction, Debt, Refinancing & Other $3,207
Total Spending $7,575,612	Total Spending $13,251,893	Total Spending $5,734,530	Total Spending $5,444,933
Spending Areas Salaries & Benefits 35% Services 2% Supplies 6% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 37% Services 2% Supplies 3% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,662 $ Per Student	$15,815 $ Per Student	$14,381 $ Per Student	$15,141 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 6% Staff Support 6% School Administration 12% District Administration 0% Instructional $1,983,246 $6,256 $ Per Student Activities & Athletics $109,699 $346 $ Per Student Student Support $160,890 $508 $ Per Student Staff Support $172,401 $544 $ Per Student School Administration $319,695 $1,009 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 6% Staff Support 6% School Administration 14% District Administration 0% Instructional $3,512,277 $11,150 $ Per Student Activities & Athletics $133,825 $425 $ Per Student Student Support $303,402 $963 $ Per Student Staff Support $315,659 $1,002 $ Per Student School Administration $716,544 $2,275 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 15% District Administration 0% Instructional $3,361,436 $10,637 $ Per Student Activities & Athletics $-1,021 $-3 $ Per Student Student Support $246,974 $782 $ Per Student Staff Support $271,003 $858 $ Per Student School Administration $666,037 $2,108 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 5% Staff Support 8% School Administration 14% District Administration 0% Instructional $3,374,606 $10,612 $ Per Student Activities & Athletics $136,002 $428 $ Per Student Student Support $231,832 $729 $ Per Student Staff Support $389,922 $1,226 $ Per Student School Administration $682,505 $2,146 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,745,931	Learning Environment Spending $4,981,707	Learning Environment Spending $4,544,429	Learning Environment Spending $4,814,867
Spending Areas Salaries & Benefits 84% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%
Operations
$1,688 $ Per Student	$1,825 $ Per Student	$2,082 $ Per Student	$1,971 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 22% Food Services $184,233 $581 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,840 $738 $ Per Student Other Support $543 $2 $ Per Student Enterprise $116,441 $367 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 69% Other Support 1% Enterprise 8% Food Services $127,699 $405 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $395,805 $1,257 $ Per Student Other Support $6,292 $20 $ Per Student Enterprise $44,983 $143 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 61% Other Support 1% Enterprise 19% Food Services $129,207 $409 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $402,185 $1,273 $ Per Student Other Support $3,715 $12 $ Per Student Enterprise $122,832 $389 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 65% Other Support 1% Enterprise 14% Food Services $122,492 $385 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $407,564 $1,282 $ Per Student Other Support $8,103 $25 $ Per Student Enterprise $88,700 $279 $ Per Student
Operations Spending $535,057	Operations Spending $574,780	Operations Spending $657,939	Operations Spending $626,859
Spending Areas Salaries & Benefits 61% Services 5% Supplies 28% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 21% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 21% Property, Debt & Other 4%
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 $4,291,924 Debt Services & Other Uses $2,700 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 $7,692,707 Debt Services & Other Uses $2,700 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 $530,137 Debt Services & Other Uses $2,025 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 84% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $400 Debt Services & Other Uses $2,700 Community Services $107 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,294,624	Construction, Debt, Refinancing & Other Spending $7,695,407	Construction, Debt, Refinancing & Other Spending $532,162	Construction, Debt, Refinancing & Other Spending $3,207
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 100%

Historical DataHistorical Data

Jefferson County Open Secondary (6541)

Instructional

$1,983,246

Activities & Athletics

$109,699

Student Support

$160,890

Staff Support

$172,401

School Administration

$319,695

District Administration

$0

Instructional

$3,512,277

Activities & Athletics

$133,825

Student Support

$303,402

Staff Support

$315,659

School Administration

$716,544

District Administration

$0

Instructional

$3,361,436

Activities & Athletics

$-1,021

Student Support

$246,974

Staff Support

$271,003

School Administration

$666,037

District Administration

$0

Instructional

$3,374,606

Activities & Athletics

$136,002

Student Support

$231,832

Staff Support

$389,922

School Administration

$682,505

District Administration

$0

Food Services

$184,233

Transportation

$0

Operations & Maintenance

$233,840

Other Support

$543

Enterprise

$116,441

Food Services

$127,699

Transportation

$0

Operations & Maintenance

$395,805

Other Support

$6,292

Enterprise

$44,983

Food Services

$129,207

Transportation

$0

Operations & Maintenance

$402,185

Other Support

$3,715

Enterprise

$122,832

Historical Data