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Historical Data

Englewood Early Childhood Education Center at Maddox (5318)

3838 S HURON ST
ENGLEWOOD, CO 80110

Spending

2023-2024	2022-2023	2021-2022	2020-2021
239 Students Served	236 Students Served	217 Students Served	201 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Englewood 1	Englewood 1	Englewood 1	Englewood 1
Total Spending Per Student $19,212 Breakdown School Level Spending Per Student $13,774 0.0% School Share Of Central Spending Per Student $5,438 0.0%	Total Spending Per Student $19,946 Breakdown School Level Spending Per Student $14,566 0.0% School Share Of Central Spending Per Student $5,380 0.0%	Total Spending Per Student $18,573 Breakdown School Level Spending Per Student $14,021 0.0% School Share Of Central Spending Per Student $4,552 0.0%	Total Spending Per Student $18,975 Breakdown School Level Spending Per Student $13,609 0.0% School Share Of Central Spending Per Student $5,366 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 $2,548,717 77% Operations $743,304 23%	Breakdown by Type Learning Environment $2,866,555 83% Operations $570,999 17%	Breakdown by Type Learning Environment $2,516,598 83% Operations $525,870 17%	Breakdown by Type Learning Environment $2,323,010 85% Operations $412,349 15%
Total $3,292,021	Total $3,437,554	Total $3,042,468	Total $2,735,358
Construction, Debt, Refinancing & Other $20,250	Construction, Debt, Refinancing & Other $36,337	Construction, Debt, Refinancing & Other $24,783	Construction, Debt, Refinancing & Other $760,139
Total Spending $3,312,271	Total Spending $3,473,891	Total Spending $3,067,252	Total Spending $3,495,498
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 22% Supplies 4% Property, Debt & Other 1%
Learning Environment
$10,664 $ Per Student	$12,146 $ Per Student	$11,597 $ Per Student	$11,557 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,117,500 $8,860 $ Per Student Activities & Athletics $3,258 $14 $ Per Student Student Support $73,816 $309 $ Per Student Staff Support $99,462 $416 $ Per Student School Administration $254,680 $1,066 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 7% School Administration 7% District Administration 0% Instructional $2,365,048 $10,021 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $88,175 $374 $ Per Student Staff Support $204,806 $868 $ Per Student School Administration $208,526 $884 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,114,791 $9,746 $ Per Student Activities & Athletics $886 $4 $ Per Student Student Support $45,734 $211 $ Per Student Staff Support $162,286 $748 $ Per Student School Administration $192,900 $889 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 8% District Administration 0% Instructional $1,914,122 $9,523 $ Per Student Activities & Athletics $1,978 $10 $ Per Student Student Support $78,403 $390 $ Per Student Staff Support $141,671 $705 $ Per Student School Administration $186,836 $930 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,548,717	Learning Environment Spending $2,866,555	Learning Environment Spending $2,516,598	Learning Environment Spending $2,323,010
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$3,110 $ Per Student	$2,419 $ Per Student	$2,423 $ Per Student	$2,051 $ Per Student
Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 67% Food Services $63,962 $268 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,330 $771 $ Per Student Other Support $0 $0 $ Per Student Enterprise $495,012 $2,071 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 43% Food Services $61,322 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $262,307 $1,111 $ Per Student Other Support $0 $0 $ Per Student Enterprise $247,370 $1,048 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 30% Food Services $110,698 $510 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,706 $1,192 $ Per Student Other Support $0 $0 $ Per Student Enterprise $156,467 $721 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 23% Food Services $62,574 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,911 $1,278 $ Per Student Other Support $0 $0 $ Per Student Enterprise $92,864 $462 $ Per Student
Operations Spending $743,304	Operations Spending $570,999	Operations Spending $525,870	Operations Spending $412,349
Spending Areas Salaries & Benefits 86% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 10% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 24% Community Services 76% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,866 Community Services $15,384 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 11% Community Services 89% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,821 Community Services $32,516 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 12% Community Services 88% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,021 Community Services $21,763 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 0% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $721,867 Debt Services & Other Uses $3,070 Community Services $35,202 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,250	Construction, Debt, Refinancing & Other Spending $36,337	Construction, Debt, Refinancing & Other Spending $24,783	Construction, Debt, Refinancing & Other Spending $760,139
Spending Areas Salaries & Benefits 62% Services 4% Supplies 10% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 77% Services 4% Supplies 7% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 5% Services 92% Supplies 1% Property, Debt & Other 3%

Historical DataHistorical Data

Englewood Early Childhood Education Center at Maddox (5318)

Instructional

$2,117,500

Activities & Athletics

$3,258

Student Support

$73,816

Staff Support

$99,462

School Administration

$254,680

District Administration

$0

Instructional

$2,365,048

Activities & Athletics

$0

Student Support

$88,175

Staff Support

$204,806

School Administration

$208,526

District Administration

$0

Instructional

$2,114,791

Activities & Athletics

$886

Student Support

$45,734

Staff Support

$162,286

School Administration

$192,900

District Administration

$0

Instructional

$1,914,122

Activities & Athletics

$1,978

Student Support

$78,403

Staff Support

$141,671

School Administration

$186,836

District Administration

$0

Food Services

$63,962

Transportation

$0

Operations & Maintenance

$184,330

Other Support

$0

Enterprise

$495,012

Food Services

$61,322

Transportation

$0

Operations & Maintenance

$262,307

Other Support

$0

Enterprise

$247,370

Food Services

$110,698

Transportation

$0

Operations & Maintenance

$258,706

Other Support

$0

Enterprise

$156,467

Historical Data