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Historical Data

South Lakewood Elementary School (8102)

8425 WEST 1ST AVENUE
LAKEWOOD, CO 80226

Spending

2023-2024	2022-2023	2021-2022	2020-2021
379 Students Served	331 Students Served	324 Students Served	379 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 $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%	Total Spending Per Student $12,140 Breakdown School Level Spending Per Student $7,782 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 $3,514,267 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%	Breakdown by Type Learning Environment $2,589,535 88% Operations $359,742 12%
Total $4,042,779	Total $3,606,283	Total $3,093,839	Total $2,949,277
Construction, Debt, Refinancing & Other $538,420	Construction, Debt, Refinancing & Other $229,723	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,581,199	Total Spending $3,836,006	Total Spending $3,093,839	Total Spending $2,949,277
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,272 $ Per Student	$9,553 $ Per Student	$8,350 $ Per Student	$6,833 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 14% District Administration 0% Instructional $1,958,532 $5,168 $ Per Student Activities & Athletics $19,738 $52 $ Per Student Student Support $46,532 $123 $ Per Student Staff Support $214,654 $566 $ Per Student School Administration $350,078 $924 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,514,267	Learning Environment Spending $3,162,197	Learning Environment Spending $2,705,486	Learning Environment Spending $2,589,535
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,394 $ Per Student	$1,342 $ Per Student	$1,199 $ Per Student	$949 $ 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	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $138,314 $365 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,159 $584 $ Per Student Other Support $269 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $528,513	Operations Spending $444,086	Operations Spending $388,353	Operations Spending $359,742
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%	Spending Areas Salaries & Benefits 59% Services 4% Supplies 30% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
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	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 $538,420	Construction, Debt, Refinancing & Other Spending $229,723	Construction, Debt, Refinancing & Other Spending $0	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

South Lakewood Elementary School (8102)

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

Instructional

$1,958,532

Activities & Athletics

$19,738

Student Support

$46,532

Staff Support

$214,654

School Administration

$350,078

District Administration

$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

Food Services

$151,936

Transportation

$0

Operations & Maintenance

$236,117

Other Support

$300

Enterprise

$0

Historical Data