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Historical Data

Preschool on Poze (2768)

2410 POZE BLVD
THORNTON, CO 80029

Spending

2023-2024	2022-2023	2021-2022	2020-2021
186 Students Served	219 Students Served	192 Students Served	141 Students Served
20 Schools in District	20 Schools in District	19 Schools in District	20 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1	Mapleton 1
Total Spending Per Student $20,506 Breakdown School Level Spending Per Student $13,581 0.0% School Share Of Central Spending Per Student $6,925 0.0%	Total Spending Per Student $17,941 Breakdown School Level Spending Per Student $10,488 0.0% School Share Of Central Spending Per Student $7,453 0.0%	Total Spending Per Student $15,137 Breakdown School Level Spending Per Student $10,082 0.0% School Share Of Central Spending Per Student $5,055 0.0%	Total Spending Per Student $14,077 Breakdown School Level Spending Per Student $9,039 0.0% School Share Of Central Spending Per Student $5,038 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,417,910 96% Operations $108,141 4%	Breakdown by Type Learning Environment $2,243,819 98% Operations $52,978 2%	Breakdown by Type Learning Environment $1,831,966 95% Operations $103,863 5%	Breakdown by Type Learning Environment $1,151,708 90% Operations $122,781 10%
Total $2,526,050	Total $2,296,797	Total $1,935,829	Total $1,274,489
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $90	Construction, Debt, Refinancing & Other $39,606	Construction, Debt, Refinancing & Other $939,437
Total Spending $2,526,050	Total Spending $2,296,887	Total Spending $1,975,435	Total Spending $2,213,927
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 49% Services 7% Supplies 8% Property, Debt & Other 36%
Learning Environment
$13,000 $ Per Student	$10,246 $ Per Student	$9,541 $ Per Student	$8,168 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,122,716 $11,412 $ Per Student Activities & Athletics $2,262 $12 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $292,932 $1,575 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,975,906 $9,022 $ Per Student Activities & Athletics $-217 $-1 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $268,130 $1,224 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,588,365 $8,273 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $243,601 $1,269 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 15% District Administration 0% Instructional $919,310 $6,520 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $54,696 $388 $ Per Student Staff Support $0 $0 $ Per Student School Administration $177,702 $1,260 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,417,910	Learning Environment Spending $2,243,819	Learning Environment Spending $1,831,966	Learning Environment Spending $1,151,708
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 5% Supplies 1% Property, Debt & Other 0%
Operations
$581 $ Per Student	$242 $ Per Student	$541 $ Per Student	$871 $ Per Student
Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $65,639 $353 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $42,501 $229 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $6,822 $31 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $46,155 $211 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $7,639 $40 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $96,223 $501 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,781 $871 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $108,141	Operations Spending $52,978	Operations Spending $103,863	Operations Spending $122,781
Spending Areas Salaries & Benefits 0% Services 19% Supplies 81% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 86% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 43% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $90 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 $39,566 Debt Services & Other Uses $40 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 $939,437 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $90	Construction, Debt, Refinancing & Other Spending $39,606	Construction, Debt, Refinancing & Other Spending $939,437
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 69% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 12% Property, Debt & Other 86%

Historical DataHistorical Data

Preschool on Poze (2768)

Instructional

$2,122,716

Activities & Athletics

$2,262

Student Support

$0

Staff Support

$0

School Administration

$292,932

District Administration

$0

Instructional

$1,975,906

Activities & Athletics

$-217

Student Support

$0

Staff Support

$0

School Administration

$268,130

District Administration

$0

Instructional

$1,588,365

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$243,601

District Administration

$0

Instructional

$919,310

Activities & Athletics

$0

Student Support

$54,696

Staff Support

$0

School Administration

$177,702

District Administration

$0

Food Services

$65,639

Transportation

$0

Operations & Maintenance

$42,501

Other Support

$0

Enterprise

$0

Food Services

$6,822

Transportation

$0

Operations & Maintenance

$46,155

Other Support

$0

Enterprise

$0

Food Services

$7,639

Transportation

$0

Operations & Maintenance

$96,223

Other Support

$0

Enterprise

$0

Historical Data