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Historical Data

South Lakewood Elementary School (8102)

8425 WEST 1ST AVENUE
LAKEWOOD, CO 80226

Spending

2024-2025	2023-2024	2022-2023	2021-2022

393 Students Served	379 Students Served	331 Students Served	324 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,820 Breakdown School Level Spending Per Student $11,243 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $16,950 Breakdown School Level Spending Per Student $10,667 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,480 Breakdown School Level Spending Per Student $10,895 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,418 Breakdown School Level Spending Per Student $9,549 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $3	Federal Spending Per Student $535	Federal Spending Per Student $466	Federal Spending Per Student $5
State/Local Spending Per Student $11,240	State/Local Spending Per Student $10,132	State/Local Spending Per Student $10,429	State/Local Spending Per Student $9,544
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,938,204 89% Operations $480,610 11%	Breakdown by Type Learning Environment $3,514,267 87% Operations $528,513 13%	Breakdown by Type Learning Environment $3,162,197 88% Operations $444,086 12%	Breakdown by Type Learning Environment $2,705,486 87% Operations $388,353 13%
Total $4,418,813	Total $4,042,779	Total $3,606,283	Total $3,093,839
Construction, Debt, Refinancing & Other $84,686	Construction, Debt, Refinancing & Other $538,420	Construction, Debt, Refinancing & Other $229,723	Construction, Debt, Refinancing & Other $0
Total Spending $4,503,499	Total Spending $4,581,199	Total Spending $3,836,006	Total Spending $3,093,839
Spending Areas Salaries & Benefits 88% Services 1% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 8% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 0%
Learning Environment
$10,021 $ Per Student	$9,272 $ Per Student	$9,553 $ Per Student	$8,350 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 14% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,659,363 $6,767 $ Per Student Activities & Athletics $17,923 $46 $ Per Student Student Support $546,309 $1,390 $ Per Student Staff Support $285,757 $727 $ Per Student School Administration $428,852 $1,091 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 2% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,730,659 $7,205 $ Per Student Activities & Athletics $8,976 $24 $ Per Student Student Support $80,529 $212 $ Per Student Staff Support $270,009 $712 $ Per Student School Administration $424,094 $1,119 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 2% Staff Support 11% School Administration 13% District Administration 0% Instructional $2,289,905 $6,918 $ Per Student Activities & Athletics $16,137 $49 $ Per Student Student Support $79,035 $239 $ Per Student Staff Support $354,686 $1,072 $ Per Student School Administration $422,435 $1,276 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 1% Staff Support 8% School Administration 14% District Administration 0% Instructional $2,051,066 $6,330 $ Per Student Activities & Athletics $27,212 $84 $ Per Student Student Support $40,254 $124 $ Per Student Staff Support $212,699 $656 $ Per Student School Administration $374,255 $1,155 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,938,204	Learning Environment Spending $3,514,267	Learning Environment Spending $3,162,197	Learning Environment Spending $2,705,486
Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$1,223 $ Per Student	$1,394 $ Per Student	$1,342 $ Per Student	$1,199 $ Per Student
Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $249,694 $635 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,411 $586 $ Per Student Other Support $505 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $293,959 $776 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,539 $619 $ Per Student Other Support $15 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $217,973 $659 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,053 $683 $ Per Student Other Support $60 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $151,936 $469 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,117 $729 $ Per Student Other Support $300 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $480,610	Operations Spending $528,513	Operations Spending $444,086	Operations Spending $388,353
Spending Areas Salaries & Benefits 53% Services 3% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 3% Supplies 40% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 51% Services 3% Supplies 36% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,902 Debt Services & Other Uses $67,784 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $529,319 Debt Services & Other Uses $9,101 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 $229,723 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 $84,686	Construction, Debt, Refinancing & Other Spending $538,420	Construction, Debt, Refinancing & Other Spending $229,723	Construction, Debt, Refinancing & Other Spending $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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

South Lakewood Elementary School (8102)

Instructional

$2,659,363

Activities & Athletics

$17,923

Student Support

$546,309

Staff Support

$285,757

School Administration

$428,852

District Administration

$0

Instructional

$2,730,659

Activities & Athletics

$8,976

Student Support

$80,529

Staff Support

$270,009

School Administration

$424,094

District Administration

$0

Instructional

$2,289,905

Activities & Athletics

$16,137

Student Support

$79,035

Staff Support

$354,686

School Administration

$422,435

District Administration

$0

Instructional

$2,051,066

Activities & Athletics

$27,212

Student Support

$40,254

Staff Support

$212,699

School Administration

$374,255

District Administration

$0

Food Services

$249,694

Transportation

$0

Operations & Maintenance

$230,411

Other Support

$505

Enterprise

$0

Food Services

$293,959

Transportation

$0

Operations & Maintenance

$234,539

Other Support

$15

Enterprise

$0

Food Services

$217,973

Transportation

$0

Operations & Maintenance

$226,053

Other Support

$60

Enterprise

$0

Historical Data