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Historical Data

Warren Tech (9234)

13300 WEST 2ND PLACE
LAKEWOOD, CO 80228

Spending

2022-2023	2021-2022	2020-2021	2019-2020
26 Students Served	28 Students Served	36 Students Served	42 Students Served
162 Schools in District	168 Schools in District	165 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 $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%	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 $14,845	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 $11,990,473 92% Operations $979,020 8%	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 $12,969,493	Total $7,395,868	Total $6,798,549	Total $8,786,723
Construction, Debt, Refinancing & Other $1,338,086	Construction, Debt, Refinancing & Other $116,165	Construction, Debt, Refinancing & Other $100,885	Construction, Debt, Refinancing & Other $199,952
Total Spending $14,307,579	Total Spending $7,512,033	Total Spending $6,899,433	Total Spending $8,986,676
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%	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
$461,172 $ Per Student	$236,480 $ Per Student	$169,803 $ Per Student	$192,365 $ 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	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 $11,990,473	Learning Environment Spending $6,621,437	Learning Environment Spending $6,112,910	Learning Environment Spending $8,079,341
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%	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
$37,655 $ Per Student	$27,658 $ Per Student	$19,046 $ Per Student	$16,842 $ 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	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 $979,020	Operations Spending $774,431	Operations Spending $685,638	Operations Spending $707,382
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%	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 $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	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 $1,338,086	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 1% Property, Debt & Other 99%	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 (9234)

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

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

$61,104

Transportation

$86

Operations & Maintenance

$880,301

Other Support

$37,529

Enterprise

$0

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

Historical Data