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Historical Data

Mildred L Sanville Preschool (5880)

6450 HOLLY ST
COMMERCE CITY, CO 80022

Spending

2023-2024	2022-2023	2021-2022	2020-2021
43 Students Served	47 Students Served	53 Students Served	75 Students Served
12 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Adams County 14	Adams County 14	Adams County 14	Adams County 14
Total Spending Per Student $24,650 Breakdown School Level Spending Per Student $17,396 0.0% School Share Of Central Spending Per Student $7,254 0.0%	Total Spending Per Student $21,243 Breakdown School Level Spending Per Student $13,430 0.0% School Share Of Central Spending Per Student $7,813 0.0%	Total Spending Per Student $18,861 Breakdown School Level Spending Per Student $13,688 0.0% School Share Of Central Spending Per Student $5,173 0.0%	Total Spending Per Student $16,470 Breakdown School Level Spending Per Student $11,420 0.0% School Share Of Central Spending Per Student $5,050 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 $687,944 92% Operations $60,101 8%	Breakdown by Type Learning Environment $587,136 93% Operations $44,058 7%	Breakdown by Type Learning Environment $639,622 88% Operations $85,876 12%	Breakdown by Type Learning Environment $792,378 93% Operations $64,098 7%
Total $748,045	Total $631,194	Total $725,498	Total $856,476
Construction, Debt, Refinancing & Other $2,079	Construction, Debt, Refinancing & Other $50,485	Construction, Debt, Refinancing & Other $303	Construction, Debt, Refinancing & Other $150
Total Spending $750,123	Total Spending $681,678	Total Spending $725,802	Total Spending $856,626
Spending Areas Salaries & Benefits 86% Services 3% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$15,999 $ Per Student	$12,492 $ Per Student	$12,068 $ Per Student	$10,565 $ Per Student
Breakdown by Type Instructional 98% Activities & Athletics 0% Student Support 0% Staff Support -14% School Administration 15% District Administration 0% Instructional $674,671 $15,690 $ Per Student Activities & Athletics $1,809 $42 $ Per Student Student Support $1,693 $39 $ Per Student Staff Support $-93,193 $-2,167 $ Per Student School Administration $102,964 $2,395 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 45% Activities & Athletics 0% Student Support 0% Staff Support 23% School Administration 32% District Administration 0% Instructional $261,845 $5,571 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,015 $22 $ Per Student Staff Support $137,407 $2,924 $ Per Student School Administration $186,868 $3,976 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 44% Activities & Athletics 0% Student Support 0% Staff Support 26% School Administration 30% District Administration 0% Instructional $280,388 $5,290 $ Per Student Activities & Athletics $-512 $-10 $ Per Student Student Support $1,383 $26 $ Per Student Staff Support $169,020 $3,189 $ Per Student School Administration $189,343 $3,573 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 0% Staff Support 11% School Administration 21% District Administration 0% Instructional $541,203 $7,216 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,605 $21 $ Per Student Staff Support $83,974 $1,120 $ Per Student School Administration $165,596 $2,208 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $687,944	Learning Environment Spending $587,136	Learning Environment Spending $639,622	Learning Environment Spending $792,378
Spending Areas Salaries & Benefits 89% Services 0% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$1,398 $ Per Student	$937 $ Per Student	$1,620 $ Per Student	$855 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 77% Other Support 23% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $46,524 $1,082 $ Per Student Other Support $13,577 $316 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 81% Other Support 19% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $35,477 $755 $ Per Student Other Support $8,581 $183 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 79% Other Support 7% Enterprise 0% Food Services $12,416 $234 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $67,659 $1,277 $ Per Student Other Support $5,802 $109 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 73% Other Support 9% Enterprise 0% Food Services $12,014 $160 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $46,570 $621 $ Per Student Other Support $5,514 $74 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $60,101	Operations Spending $44,058	Operations Spending $85,876	Operations Spending $64,098
Spending Areas Salaries & Benefits 57% Services 27% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 24% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 9% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 11% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,762 Debt Services & Other Uses $317 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 1% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,008 Debt Services & Other Uses $603 Community Services $12,874 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 $303 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 $150 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,079	Construction, Debt, Refinancing & Other Spending $50,485	Construction, Debt, Refinancing & Other Spending $303	Construction, Debt, Refinancing & Other Spending $150
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 26% Services 0% Supplies 0% Property, Debt & Other 74%	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

Mildred L Sanville Preschool (5880)

Instructional

$674,671

Activities & Athletics

$1,809

Student Support

$1,693

Staff Support

$-93,193

School Administration

$102,964

District Administration

$0

Instructional

$261,845

Activities & Athletics

$0

Student Support

$1,015

Staff Support

$137,407

School Administration

$186,868

District Administration

$0

Instructional

$280,388

Activities & Athletics

$-512

Student Support

$1,383

Staff Support

$169,020

School Administration

$189,343

District Administration

$0

Instructional

$541,203

Activities & Athletics

$0

Student Support

$1,605

Staff Support

$83,974

School Administration

$165,596

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$46,524

Other Support

$13,577

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$35,477

Other Support

$8,581

Enterprise

$0

Food Services

$12,416

Transportation

$0

Operations & Maintenance

$67,659

Other Support

$5,802

Enterprise

$0

Historical Data