Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Warren Tech North (9245)

11325 ALLENDALE DRIVE
ARVADA, CO 80004

  • SpendingSpending
2020-2021 2019-2020 2018-2019
6
Students Served
5
Students Served
13
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $1,549,979
    96%
  2. Operations
    Operations
    $67,694
    4%
  1. Learning Environment
    Learning Environment
    $1,948,980
    97%
  2. Operations
    Operations
    $61,933
    3%
  1. Learning Environment
    Learning Environment
    $2,030,953
    96%
  2. Operations
    Operations
    $83,546
    4%
Total
$1,617,673
Total
$2,010,913
Total
$2,114,499
Construction, Debt, Refinancing & Other
$234,420
Construction, Debt, Refinancing & Other
$15,412
Construction, Debt, Refinancing & Other
$27,592
Total Spending
$1,852,093
Total Spending
$2,026,324
Total Spending
$2,142,091
  • Salaries & Benefits
    79%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    73%
  • Services
    14%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    73%
  • Services
    14%
  • Supplies
    11%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$258,330
$ Per Student
$389,796
$ Per Student
$156,227
$ Per Student
    1. Instructional
      Instructional
      45%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      15%
    5. School Admin
      School Administration
      32%
    6. District Admin
      District Administration
      0%
  • $704,376

    $117,396
    $ Per Student
  • $806

    $134
    $ Per Student
  • $125,707

    $20,951
    $ Per Student
  • $225,725

    $37,621
    $ Per Student
  • $493,365

    $82,228
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      56%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      15%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $1,090,287

    $218,057
    $ Per Student
  • $14,863

    $2,973
    $ Per Student
  • $163,548

    $32,710
    $ Per Student
  • $283,233

    $56,647
    $ Per Student
  • $397,048

    $79,410
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,236,236

    $95,095
    $ Per Student
  • $13,841

    $1,065
    $ Per Student
  • $223,745

    $17,211
    $ Per Student
  • $212,996

    $16,384
    $ Per Student
  • $344,135

    $26,472
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,549,979
Learning Environment Spending
$1,948,980
Learning Environment Spending
$2,030,953
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    75%
  • Services
    15%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    14%
  • Supplies
    10%
  • Property, Debt & Other
    0%
OperationsOperations
$11,282
$ Per Student
$12,387
$ Per Student
$6,427
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $67,464

    $11,244
    $ Per Student
  • $230

    $38
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      98%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $60,415

    $12,083
    $ Per Student
  • $1,519

    $304
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      82%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $68,818

    $5,294
    $ Per Student
  • $14,727

    $1,133
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$67,694
Operations Spending
$61,933
Operations Spending
$83,546
  • Salaries & Benefits
    30%
  • Services
    5%
  • Supplies
    65%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    32%
  • Services
    7%
  • Supplies
    61%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    24%
  • Services
    21%
  • Supplies
    55%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $234,420

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $15,412

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $27,592

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$234,420
Construction, Debt, Refinancing & Other Spending
$15,412
Construction, Debt, Refinancing & Other Spending
$27,592
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%