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Historical Data

Warren Tech (9234)

13300 WEST 2ND PLACE
LAKEWOOD, CO 80228

Spending

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

32 Students Served	28 Students Served	26 Students Served	28 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 $462,729 Breakdown School Level Spending Per Student $456,152 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $470,418 Breakdown School Level Spending Per Student $464,135 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $504,412 Breakdown School Level Spending Per Student $498,827 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $269,007 Breakdown School Level Spending Per Student $264,138 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $1,376	Federal Spending Per Student $0
State/Local Spending Per Student $456,152	State/Local Spending Per Student $464,135	State/Local Spending Per Student $497,451	State/Local Spending Per Student $264,138
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 $13,670,201 94% Operations $926,652 6%	Breakdown by Type Learning Environment $12,077,030 93% Operations $918,739 7%	Breakdown by Type Learning Environment $11,990,473 92% Operations $979,020 8%	Breakdown by Type Learning Environment $6,621,437 90% Operations $774,431 10%
Total $14,596,853	Total $12,995,769	Total $12,969,493	Total $7,395,868
Construction, Debt, Refinancing & Other $2,484,471	Construction, Debt, Refinancing & Other $1,363,421	Construction, Debt, Refinancing & Other $1,338,086	Construction, Debt, Refinancing & Other $116,165
Total Spending $17,081,324	Total Spending $14,359,191	Total Spending $14,307,579	Total Spending $7,512,033
Spending Areas Salaries & Benefits 69% Services 4% Supplies 12% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 75% Services 4% Supplies 11% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 76% Services 5% Supplies 18% Property, Debt & Other 2%
Learning Environment
$427,194 $ Per Student	$431,323 $ Per Student	$461,172 $ Per Student	$236,480 $ Per Student
Breakdown by Type Instructional 53% Activities & Athletics 1% Student Support 10% Staff Support 12% School Administration 25% District Administration 0% Instructional $7,210,381 $225,324 $ Per Student Activities & Athletics $125,912 $3,935 $ Per Student Student Support $1,332,680 $41,646 $ Per Student Staff Support $1,630,855 $50,964 $ Per Student School Administration $3,370,374 $105,324 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 1% Student Support 9% Staff Support 13% School Administration 23% District Administration 0% Instructional $6,692,263 $239,009 $ Per Student Activities & Athletics $81,536 $2,912 $ Per Student Student Support $1,027,781 $36,706 $ Per Student Staff Support $1,532,778 $54,742 $ Per Student School Administration $2,742,574 $97,949 $ Per Student District Administration $98 $3 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 10% Staff Support 12% School Administration 19% District Administration 0% Instructional $6,957,556 $267,598 $ Per Student Activities & Athletics $57,091 $2,196 $ Per Student Student Support $1,195,858 $45,995 $ Per Student Staff Support $1,492,637 $57,409 $ Per Student School Administration $2,287,330 $87,974 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 2% Student Support 7% Staff Support 11% School Administration 22% District Administration 0% Instructional $3,795,937 $135,569 $ Per Student Activities & Athletics $128,716 $4,597 $ Per Student Student Support $456,615 $16,308 $ Per Student Staff Support $758,660 $27,095 $ Per Student School Administration $1,481,382 $52,906 $ Per Student District Administration $127 $5 $ Per Student
Learning Environment Spending $13,670,201	Learning Environment Spending $12,077,030	Learning Environment Spending $11,990,473	Learning Environment Spending $6,621,437
Spending Areas Salaries & Benefits 83% Services 5% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 4% Supplies 16% Property, Debt & Other 0%
Operations
$28,958 $ Per Student	$32,812 $ Per Student	$37,655 $ Per Student	$27,658 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $74,443 $2,326 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $852,208 $26,632 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 90% Other Support 3% Enterprise 0% Food Services $63,347 $2,262 $ Per Student Transportation $35 $1 $ Per Student Operations & Maintenance $827,057 $29,538 $ Per Student Other Support $28,301 $1,011 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 90% Other Support 4% Enterprise 0% Food Services $61,104 $2,350 $ Per Student Transportation $86 $3 $ Per Student Operations & Maintenance $880,301 $33,858 $ Per Student Other Support $37,529 $1,443 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 89% Other Support 4% Enterprise 0% Food Services $52,527 $1,876 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $687,165 $24,542 $ Per Student Other Support $34,740 $1,241 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $926,652	Operations Spending $918,739	Operations Spending $979,020	Operations Spending $774,431
Spending Areas Salaries & Benefits 54% Services 10% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 15% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 17% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 13% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $2,484,471 Debt Services & Other Uses $0 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 $1,363,421 Debt Services & Other Uses $0 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 $1,338,086 Debt Services & Other Uses $0 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 $116,165 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,484,471	Construction, Debt, Refinancing & Other Spending $1,363,421	Construction, Debt, Refinancing & Other Spending $1,338,086	Construction, Debt, Refinancing & Other Spending $116,165
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 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Warren Tech (9234)

Instructional

$7,210,381

Activities & Athletics

$125,912

Student Support

$1,332,680

Staff Support

$1,630,855

School Administration

$3,370,374

District Administration

$0

Instructional

$6,692,263

Activities & Athletics

$81,536

Student Support

$1,027,781

Staff Support

$1,532,778

School Administration

$2,742,574

District Administration

$98

Instructional

$6,957,556

Activities & Athletics

$57,091

Student Support

$1,195,858

Staff Support

$1,492,637

School Administration

$2,287,330

District Administration

$0

Instructional

$3,795,937

Activities & Athletics

$128,716

Student Support

$456,615

Staff Support

$758,660

School Administration

$1,481,382

District Administration

$127

Food Services

$74,443

Transportation

$0

Operations & Maintenance

$852,208

Other Support

$0

Enterprise

$0

Food Services

$63,347

Transportation

$35

Operations & Maintenance

$827,057

Other Support

$28,301

Enterprise

$0

Food Services

$61,104

Transportation

$86

Operations & Maintenance

$880,301

Other Support

$37,529

Enterprise

$0

Historical Data