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Historical Data

Warren Tech Central (9234)

13300 WEST 2ND PLACE
LAKEWOOD, CO 80228

Spending

2021-2022	2020-2021	2019-2020
28 Students Served	36 Students Served	42 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 $269,007 Breakdown School Level Spending Per Student $264,138 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $193,206 Breakdown School Level Spending Per Student $188,848 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $213,322 Breakdown School Level Spending Per Student $209,208 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 $6,621,437 90% Operations $774,431 10%	Breakdown by Type Learning Environment $6,112,910 90% Operations $685,638 10%	Breakdown by Type Learning Environment $8,079,341 92% Operations $707,382 8%
Total $7,395,868	Total $6,798,549	Total $8,786,723
Construction, Debt, Refinancing & Other $116,165	Construction, Debt, Refinancing & Other $100,885	Construction, Debt, Refinancing & Other $199,952
Total Spending $7,512,033	Total Spending $6,899,433	Total Spending $8,986,676
Spending Areas Salaries & Benefits 76% Services 5% Supplies 18% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 61% Services 24% Supplies 13% Property, Debt & Other 2%
Learning Environment
$236,480 $ Per Student	$169,803 $ Per Student	$192,365 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 1% Student Support 7% Staff Support 9% School Administration 21% District Administration 0% Instructional $3,789,479 $105,263 $ Per Student Activities & Athletics $49,646 $1,379 $ Per Student Student Support $443,513 $12,320 $ Per Student Staff Support $547,946 $15,221 $ Per Student School Administration $1,282,327 $35,620 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 5% Staff Support 11% School Administration 16% District Administration 0% Instructional $5,471,679 $130,278 $ Per Student Activities & Athletics $58,593 $1,395 $ Per Student Student Support $418,870 $9,973 $ Per Student Staff Support $868,079 $20,669 $ Per Student School Administration $1,260,395 $30,009 $ Per Student District Administration $1,724 $41 $ Per Student
Learning Environment Spending $6,621,437	Learning Environment Spending $6,112,910	Learning Environment Spending $8,079,341
Spending Areas Salaries & Benefits 80% Services 4% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 25% Supplies 12% Property, Debt & Other 0%
Operations
$27,658 $ Per Student	$19,046 $ Per Student	$16,842 $ 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	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 88% Other Support 3% Enterprise 0% Food Services $61,013 $1,695 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $602,156 $16,727 $ Per Student Other Support $22,469 $624 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 88% Other Support 3% Enterprise 0% Food Services $60,505 $1,441 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $624,548 $14,870 $ Per Student Other Support $22,329 $532 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $774,431	Operations Spending $685,638	Operations Spending $707,382
Spending Areas Salaries & Benefits 50% Services 13% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 15% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 19% Supplies 29% 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 $116,165 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 $100,885 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $198,236 Debt Services & Other Uses $1,716 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $116,165	Construction, Debt, Refinancing & Other Spending $100,885	Construction, Debt, Refinancing & Other Spending $199,952
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%

Historical DataHistorical Data

Warren Tech Central (9234)

Instructional

$3,795,937

Activities & Athletics

$128,716

Student Support

$456,615

Staff Support

$758,660

School Administration

$1,481,382

District Administration

$127

Instructional

$3,789,479

Activities & Athletics

$49,646

Student Support

$443,513

Staff Support

$547,946

School Administration

$1,282,327

District Administration

$0

Instructional

$5,471,679

Activities & Athletics

$58,593

Student Support

$418,870

Staff Support

$868,079

School Administration

$1,260,395

District Administration

$1,724

Food Services

$52,527

Transportation

$0

Operations & Maintenance

$687,165

Other Support

$34,740

Enterprise

$0

Food Services

$61,013

Transportation

$0

Operations & Maintenance

$602,156

Other Support

$22,469

Enterprise

$0

Food Services

$60,505

Transportation

$0

Operations & Maintenance

$624,548

Other Support

$22,329

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$116,165

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$100,885

Debt Services & Other Uses

$0

Historical Data