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Historical Data

Jefferson County Open Secondary (6541)

7655 WEST 10TH AVENUE
LAKEWOOD, CO 80215

Spending

2023-2024	2022-2023	2021-2022	2020-2021
324 Students Served	317 Students Served	315 Students Served	316 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 $20,077 Breakdown School Level Spending Per Student $13,794 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
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 $3,719,480 83% Operations $749,715 17%	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%
Total $4,469,195	Total $3,280,988	Total $5,556,486	Total $5,202,368
Construction, Debt, Refinancing & Other $31,419	Construction, Debt, Refinancing & Other $4,294,624	Construction, Debt, Refinancing & Other $7,695,407	Construction, Debt, Refinancing & Other $532,162
Total Spending $4,500,614	Total Spending $7,575,612	Total Spending $13,251,893	Total Spending $5,734,530
Spending Areas Salaries & Benefits 84% Services 6% Supplies 9% Property, Debt & Other 1%	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%
Learning Environment
$11,480 $ Per Student	$8,662 $ Per Student	$15,815 $ Per Student	$14,381 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 7% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,677,893 $8,265 $ Per Student Activities & Athletics $149,592 $462 $ Per Student Student Support $244,806 $756 $ Per Student Staff Support $182,714 $564 $ Per Student School Administration $464,475 $1,434 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,719,480	Learning Environment Spending $2,745,931	Learning Environment Spending $4,981,707	Learning Environment Spending $4,544,429
Spending Areas Salaries & Benefits 91% Services 6% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,314 $ Per Student	$1,688 $ Per Student	$1,825 $ Per Student	$2,082 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 16% Food Services $232,891 $719 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $397,769 $1,228 $ Per Student Other Support $320 $1 $ Per Student Enterprise $118,735 $366 $ 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
Operations Spending $749,715	Operations Spending $535,057	Operations Spending $574,780	Operations Spending $657,939
Spending Areas Salaries & Benefits 55% Services 7% Supplies 34% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,651 Debt Services & Other Uses $7,769 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 $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
Construction, Debt, Refinancing & Other Spending $31,419	Construction, Debt, Refinancing & Other Spending $4,294,624	Construction, Debt, Refinancing & Other Spending $7,695,407	Construction, Debt, Refinancing & Other Spending $532,162
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

$2,677,893

Activities & Athletics

$149,592

Student Support

$244,806

Staff Support

$182,714

School Administration

$464,475

District Administration

$0

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

Food Services

$232,891

Transportation

$0

Operations & Maintenance

$397,769

Other Support

$320

Enterprise

$118,735

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

Historical Data