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Historical Data

South Lakewood Elementary School (8102)

8425 WEST 1ST AVENUE
LAKEWOOD, CO 80226

Spending

2021-2022	2020-2021	2019-2020
324 Students Served	379 Students Served	397 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 $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%	Total Spending Per Student $11,627 Breakdown School Level Spending Per Student $7,513 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 $2,705,486 87% Operations $388,353 13%	Breakdown by Type Learning Environment $2,589,535 88% Operations $359,742 12%	Breakdown by Type Learning Environment $2,588,931 87% Operations $393,920 13%
Total $3,093,839	Total $2,949,277	Total $2,982,852
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $738
Total Spending $3,093,839	Total Spending $2,949,277	Total Spending $2,983,590
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%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%
Learning Environment
$8,350 $ Per Student	$6,833 $ Per Student	$6,521 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 2% Staff Support 10% School Administration 13% District Administration 0% Instructional $1,945,972 $4,902 $ Per Student Activities & Athletics $11,195 $28 $ Per Student Student Support $41,936 $106 $ Per Student Staff Support $251,015 $632 $ Per Student School Administration $338,813 $853 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,705,486	Learning Environment Spending $2,589,535	Learning Environment Spending $2,588,931
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,199 $ Per Student	$949 $ Per Student	$992 $ 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	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $170,062 $428 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,690 $563 $ Per Student Other Support $168 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $388,353	Operations Spending $359,742	Operations Spending $393,920
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%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 30% Property, Debt & Other 9%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $738 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $738
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

South Lakewood Elementary School (8102)

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

Instructional

$1,945,972

Activities & Athletics

$11,195

Student Support

$41,936

Staff Support

$251,015

School Administration

$338,813

District Administration

$0

Food Services

$151,936

Transportation

$0

Operations & Maintenance

$236,117

Other Support

$300

Enterprise

$0

Food Services

$138,314

Transportation

$0

Operations & Maintenance

$221,159

Other Support

$269

Enterprise

$0

Food Services

$170,062

Transportation

$0

Operations & Maintenance

$223,690

Other Support

$168

Enterprise

$0

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

Historical Data