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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

South Lakewood Elementary School (8102)

8425 WEST 1ST AVENUE
LAKEWOOD, CO 80226

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
331
Students Served
324
Students Served
379
Students Served
397
Students Served
162
Schools in District
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,162,197
    88%
  2. Operations
    Operations
    $444,086
    12%
  1. Learning Environment
    Learning Environment
    $2,705,486
    87%
  2. Operations
    Operations
    $388,353
    13%
  1. Learning Environment
    Learning Environment
    $2,589,535
    88%
  2. Operations
    Operations
    $359,742
    12%
  1. Learning Environment
    Learning Environment
    $2,588,931
    87%
  2. Operations
    Operations
    $393,920
    13%
Total
$3,606,283
Total
$3,093,839
Total
$2,949,277
Total
$2,982,852
Construction, Debt, Refinancing & Other
$229,723
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$738
Total Spending
$3,836,006
Total Spending
$3,093,839
Total Spending
$2,949,277
Total Spending
$2,983,590
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$9,553
$ Per Student
$8,350
$ Per Student
$6,833
$ Per Student
$6,521
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,289,905

    $6,918
    $ Per Student
  • $16,137

    $49
    $ Per Student
  • $79,035

    $239
    $ Per Student
  • $354,686

    $1,072
    $ Per Student
  • $422,435

    $1,276
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,051,066

    $6,330
    $ Per Student
  • $27,212

    $84
    $ Per Student
  • $40,254

    $124
    $ Per Student
  • $212,699

    $656
    $ Per Student
  • $374,255

    $1,155
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,958,532

    $5,168
    $ Per Student
  • $19,738

    $52
    $ Per Student
  • $46,532

    $123
    $ Per Student
  • $214,654

    $566
    $ Per Student
  • $350,078

    $924
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,945,972

    $4,902
    $ Per Student
  • $11,195

    $28
    $ Per Student
  • $41,936

    $106
    $ Per Student
  • $251,015

    $632
    $ Per Student
  • $338,813

    $853
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,162,197
Learning Environment Spending
$2,705,486
Learning Environment Spending
$2,589,535
Learning Environment Spending
$2,588,931
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,342
$ Per Student
$1,199
$ Per Student
$949
$ Per Student
$992
$ Per Student
    1. Food Services
      Food Services
      49%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $217,973

    $659
    $ Per Student
  • $0

    $0
    $ Per Student
  • $226,053

    $683
    $ Per Student
  • $60

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $151,936

    $469
    $ Per Student
  • $0

    $0
    $ Per Student
  • $236,117

    $729
    $ Per Student
  • $300

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $138,314

    $365
    $ Per Student
  • $0

    $0
    $ Per Student
  • $221,159

    $584
    $ Per Student
  • $269

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $170,062

    $428
    $ Per Student
  • $0

    $0
    $ Per Student
  • $223,690

    $563
    $ Per Student
  • $168

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$444,086
Operations Spending
$388,353
Operations Spending
$359,742
Operations Spending
$393,920
  • Salaries & Benefits
    51%
  • Services
    3%
  • Supplies
    36%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    55%
  • Services
    6%
  • Supplies
    39%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    4%
  • Supplies
    30%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    54%
  • Services
    7%
  • Supplies
    30%
  • Property, Debt & Other
    9%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $229,723

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      100%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $738

  • $0

Construction, Debt, Refinancing & Other Spending
$229,723
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$738
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%