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Historical Data

Jefferson County Open Secondary (6541)

7655 WEST 10TH AVENUE
LAKEWOOD, CO 80215

Spending

2021-2022	2020-2021	2019-2020
315 Students Served	316 Students Served	318 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $5,556,486	Total $5,202,368	Total $5,441,726
Construction, Debt, Refinancing & Other $7,695,407	Construction, Debt, Refinancing & Other $532,162	Construction, Debt, Refinancing & Other $3,207
Total Spending $13,251,893	Total Spending $5,734,530	Total Spending $5,444,933
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
$15,815 $ Per Student	$14,381 $ Per Student	$15,141 $ 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 $4,981,707	Learning Environment Spending $4,544,429	Learning Environment Spending $4,814,867
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
$1,825 $ Per Student	$2,082 $ Per Student	$1,971 $ 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 $574,780	Operations Spending $657,939	Operations Spending $626,859
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 $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 $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%

Historical DataHistorical Data

Jefferson County Open Secondary (6541)

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

$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

Food Services

$122,492

Transportation

$0

Operations & Maintenance

$407,564

Other Support

$8,103

Enterprise

$88,700

Construction Facilities Acquisitions and Construction Services

$7,692,707

Debt Services & Other Uses

$2,700

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$530,137

Debt Services & Other Uses

$2,025

Historical Data