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Historical Data

Early Childhood Education Center (7843)

4100 S. HAZEL CT.
ENGLEWOOD, CO 80110

Spending

2023-2024	2022-2023	2021-2022	2020-2021
117 Students Served	130 Students Served	106 Students Served	121 Students Served
6 Schools in District	5 Schools in District	6 Schools in District	5 Schools in District
Sheridan 2	Sheridan 2	Sheridan 2	Sheridan 2
Total Spending Per Student $29,796 Breakdown School Level Spending Per Student $19,751 0.0% School Share Of Central Spending Per Student $10,045 0.0%	Total Spending Per Student $29,792 Breakdown School Level Spending Per Student $19,511 0.0% School Share Of Central Spending Per Student $10,281 0.0%	Total Spending Per Student $25,480 Breakdown School Level Spending Per Student $17,558 0.0% School Share Of Central Spending Per Student $7,922 0.0%	Total Spending Per Student $26,076 Breakdown School Level Spending Per Student $17,083 0.0% School Share Of Central Spending Per Student $8,993 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 $2,054,156 89% Operations $256,660 11%	Breakdown by Type Learning Environment $2,308,712 91% Operations $227,815 9%	Breakdown by Type Learning Environment $1,731,649 93% Operations $129,494 7%	Breakdown by Type Learning Environment $1,854,594 90% Operations $212,425 10%
Total $2,310,816	Total $2,536,527	Total $1,861,143	Total $2,067,019
Construction, Debt, Refinancing & Other $161,032	Construction, Debt, Refinancing & Other $198,947	Construction, Debt, Refinancing & Other $115,116	Construction, Debt, Refinancing & Other $107,662
Total Spending $2,471,848	Total Spending $2,735,474	Total Spending $1,976,259	Total Spending $2,174,681
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 9% Property, Debt & Other 0%
Learning Environment
$17,557 $ Per Student	$17,759 $ Per Student	$16,336 $ Per Student	$15,327 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 14% Staff Support 7% School Administration 13% District Administration 1% Instructional $1,341,401 $11,465 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $293,372 $2,507 $ Per Student Staff Support $136,613 $1,168 $ Per Student School Administration $259,536 $2,218 $ Per Student District Administration $23,234 $199 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,696,922 $13,053 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $218,347 $1,680 $ Per Student Staff Support $142,542 $1,096 $ Per Student School Administration $250,903 $1,930 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 9% Staff Support 8% School Administration 12% District Administration 0% Instructional $1,223,703 $11,544 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $148,406 $1,400 $ Per Student Staff Support $144,680 $1,365 $ Per Student School Administration $214,859 $2,027 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 11% District Administration 0% Instructional $1,391,585 $11,501 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $154,587 $1,278 $ Per Student Staff Support $96,860 $800 $ Per Student School Administration $211,562 $1,748 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,054,156	Learning Environment Spending $2,308,712	Learning Environment Spending $1,731,649	Learning Environment Spending $1,854,594
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 10% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%
Operations
$2,194 $ Per Student	$1,752 $ Per Student	$1,222 $ Per Student	$1,756 $ Per Student
Breakdown by Type Food Services 33% Transportation 6% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $85,480 $731 $ Per Student Transportation $15,200 $130 $ Per Student Operations & Maintenance $155,980 $1,333 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 7% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $70,785 $545 $ Per Student Transportation $15,200 $117 $ Per Student Operations & Maintenance $141,829 $1,091 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 9% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $19,822 $187 $ Per Student Transportation $11,400 $108 $ Per Student Operations & Maintenance $98,273 $927 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 12% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $20,973 $173 $ Per Student Transportation $25,000 $207 $ Per Student Operations & Maintenance $166,451 $1,376 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $256,660	Operations Spending $227,815	Operations Spending $129,494	Operations Spending $212,425
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% 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 $0 Community Services $161,032 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 0% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,168 Debt Services & Other Uses $0 Community Services $166,779 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 $0 Community Services $115,116 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 $0 Community Services $107,310 Adult Education $353
Construction, Debt, Refinancing & Other Spending $161,032	Construction, Debt, Refinancing & Other Spending $198,947	Construction, Debt, Refinancing & Other Spending $115,116	Construction, Debt, Refinancing & Other Spending $107,662
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 0% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Early Childhood Education Center (7843)

Instructional

$1,341,401

Activities & Athletics

$0

Student Support

$293,372

Staff Support

$136,613

School Administration

$259,536

District Administration

$23,234

Instructional

$1,696,922

Activities & Athletics

$0

Student Support

$218,347

Staff Support

$142,542

School Administration

$250,903

District Administration

$0

Instructional

$1,223,703

Activities & Athletics

$0

Student Support

$148,406

Staff Support

$144,680

School Administration

$214,859

District Administration

$0

Instructional

$1,391,585

Activities & Athletics

$0

Student Support

$154,587

Staff Support

$96,860

School Administration

$211,562

District Administration

$0

Food Services

$85,480

Transportation

$15,200

Operations & Maintenance

$155,980

Other Support

$0

Enterprise

$0

Food Services

$70,785

Transportation

$15,200

Operations & Maintenance

$141,829

Other Support

$0

Enterprise

$0

Food Services

$19,822

Transportation

$11,400

Operations & Maintenance

$98,273

Other Support

$0

Enterprise

$0

Historical Data