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Historical Data

Early Learning Center at Francis M. Day (1137)

1740 JORDAN DR
DENVER, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
57 Students Served	49 Students Served	26 Students Served	11 Students Served
18 Schools in District	18 Schools in District	20 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $12,367 Breakdown School Level Spending Per Student $5,766 0.0% School Share Of Central Spending Per Student $6,601 0.0%	Total Spending Per Student $16,935 Breakdown School Level Spending Per Student $10,432 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $5,745 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $4,846 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $4,846 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 $247,225 75% Operations $81,465 25%	Breakdown by Type Learning Environment $421,619 82% Operations $89,552 18%	Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $328,690	Total $511,170	Total $0	Total $0
Construction, Debt, Refinancing & Other $2,167,425	Construction, Debt, Refinancing & Other $1,791,144	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,496,115	Total Spending $2,302,315	Total Spending $0	Total Spending $0
Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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 0%
Learning Environment
$4,337 $ Per Student	$8,604 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 95% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 3% District Administration 0% Instructional $234,566 $4,115 $ Per Student Activities & Athletics $4,593 $81 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $8,066 $142 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 96% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 3% District Administration 0% Instructional $404,591 $8,257 $ Per Student Activities & Athletics $4,513 $92 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $12,514 $255 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $247,225	Learning Environment Spending $421,619	Learning Environment Spending $0	Learning Environment Spending $0
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	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 0%
Operations
$1,429 $ Per Student	$1,828 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 78% Other Support 21% Enterprise 0% Food Services $812 $14 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $63,209 $1,109 $ Per Student Other Support $17,444 $306 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $9,614 $196 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $79,938 $1,631 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $81,465	Operations Spending $89,552	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 39% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 20% Supplies 52% Property, Debt & Other 0%	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 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,004 Community Services $2,166,422 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $197 Community Services $1,790,947 Adult Education $0	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 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
Construction, Debt, Refinancing & Other Spending $2,167,425	Construction, Debt, Refinancing & Other Spending $1,791,144	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 98% 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 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Early Learning Center at Francis M. Day (1137)

Instructional

$234,566

Activities & Athletics

$4,593

Student Support

$0

Staff Support

$0

School Administration

$8,066

District Administration

$0

Instructional

$404,591

Activities & Athletics

$4,513

Student Support

$0

Staff Support

$0

School Administration

$12,514

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$812

Transportation

$0

Operations & Maintenance

$63,209

Other Support

$17,444

Enterprise

$0

Food Services

$9,614

Transportation

$0

Operations & Maintenance

$79,938

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data