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Historical Data

Warren Tech Central (9234)

13300 WEST 2ND PLACE
LAKEWOOD, CO 80228

Spending

2020-2021	2019-2020	2018-2019
36 Students Served	42 Students Served	46 Students Served
165 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 $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%	Total Spending Per Student $192,997 Breakdown School Level Spending Per Student $189,079 0.0% School Share Of Central Spending Per Student $3,918 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $8,057,003 93% Operations $640,595 7%
Total $6,798,549	Total $8,786,723	Total $8,697,598
Construction, Debt, Refinancing & Other $100,885	Construction, Debt, Refinancing & Other $199,952	Construction, Debt, Refinancing & Other $174,386
Total Spending $6,899,433	Total Spending $8,986,676	Total Spending $8,871,984
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%	Spending Areas Salaries & Benefits 60% Services 25% Supplies 14% Property, Debt & Other 2%
Learning Environment
$169,803 $ Per Student	$192,365 $ Per Student	$175,152 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 4% Staff Support 11% School Administration 15% District Administration 0% Instructional $5,567,926 $121,042 $ Per Student Activities & Athletics $70,337 $1,529 $ Per Student Student Support $351,494 $7,641 $ Per Student Staff Support $861,296 $18,724 $ Per Student School Administration $1,201,201 $26,113 $ Per Student District Administration $4,749 $103 $ Per Student
Learning Environment Spending $6,112,910	Learning Environment Spending $8,079,341	Learning Environment Spending $8,057,003
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%	Spending Areas Salaries & Benefits 62% Services 26% Supplies 12% Property, Debt & Other 0%
Operations
$19,046 $ Per Student	$16,842 $ Per Student	$13,926 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $799 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $602,902 $13,107 $ Per Student Other Support $36,895 $802 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $685,638	Operations Spending $707,382	Operations Spending $640,595
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%	Spending Areas Salaries & Benefits 45% Services 18% Supplies 38% 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 $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	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 $171,107 Debt Services & Other Uses $3,279 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $100,885	Construction, Debt, Refinancing & Other Spending $199,952	Construction, Debt, Refinancing & Other Spending $174,386
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

$3,789,479

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

Instructional

$5,567,926

Activities & Athletics

$70,337

Student Support

$351,494

Staff Support

$861,296

School Administration

$1,201,201

District Administration

$4,749

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

Food Services

$799

Transportation

$0

Operations & Maintenance

$602,902

Other Support

$36,895

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$100,885

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$198,236

Debt Services & Other Uses

$1,716

Historical Data