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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Early Childhood Education Center (7843)

4100 S. HAZEL CT.
ENGLEWOOD, CO 80110

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
130
Students Served
106
Students Served
121
Students Served
162
Students Served
6
Schools in District
6
Schools in District
5
Schools in District
5
Schools in District
district Sheridan 2 district Sheridan 2 district Sheridan 2 district Sheridan 2
  1. Learning Environment
    Learning Environment
    $2,308,712
    91%
  2. Operations
    Operations
    $227,815
    9%
  1. Learning Environment
    Learning Environment
    $1,731,649
    93%
  2. Operations
    Operations
    $129,494
    7%
  1. Learning Environment
    Learning Environment
    $1,854,594
    90%
  2. Operations
    Operations
    $212,425
    10%
  1. Learning Environment
    Learning Environment
    $1,719,699
    86%
  2. Operations
    Operations
    $271,112
    14%
Total
$2,536,527
Total
$1,861,143
Total
$2,067,019
Total
$1,990,811
Construction, Debt, Refinancing & Other
$198,947
Construction, Debt, Refinancing & Other
$115,116
Construction, Debt, Refinancing & Other
$107,662
Construction, Debt, Refinancing & Other
$137,518
Total Spending
$2,735,474
Total Spending
$1,976,259
Total Spending
$2,174,681
Total Spending
$2,128,329
  • Salaries & Benefits
    77%
  • Services
    9%
  • Supplies
    13%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    9%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    5%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$17,759
$ Per Student
$16,336
$ Per Student
$15,327
$ Per Student
$10,615
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,696,922

    $13,053
    $ Per Student
  • $0

    $0
    $ Per Student
  • $218,347

    $1,680
    $ Per Student
  • $142,542

    $1,096
    $ Per Student
  • $250,903

    $1,930
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,223,703

    $11,544
    $ Per Student
  • $0

    $0
    $ Per Student
  • $148,406

    $1,400
    $ Per Student
  • $144,680

    $1,365
    $ Per Student
  • $214,859

    $2,027
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,391,585

    $11,501
    $ Per Student
  • $0

    $0
    $ Per Student
  • $154,587

    $1,278
    $ Per Student
  • $96,860

    $800
    $ Per Student
  • $211,562

    $1,748
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,266,396

    $7,817
    $ Per Student
  • $0

    $0
    $ Per Student
  • $141,606

    $874
    $ Per Student
  • $106,221

    $656
    $ Per Student
  • $205,475

    $1,268
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,308,712
Learning Environment Spending
$1,731,649
Learning Environment Spending
$1,854,594
Learning Environment Spending
$1,719,699
  • Salaries & Benefits
    75%
  • Services
    10%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    10%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    5%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,752
$ Per Student
$1,222
$ Per Student
$1,756
$ Per Student
$1,674
$ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      7%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $70,785

    $545
    $ Per Student
  • $15,200

    $117
    $ Per Student
  • $141,829

    $1,091
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $19,822

    $187
    $ Per Student
  • $11,400

    $108
    $ Per Student
  • $98,273

    $927
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $20,973

    $173
    $ Per Student
  • $25,000

    $207
    $ Per Student
  • $166,451

    $1,376
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $70,150

    $433
    $ Per Student
  • $24,779

    $153
    $ Per Student
  • $176,183

    $1,088
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$227,815
Operations Spending
$129,494
Operations Spending
$212,425
Operations Spending
$271,112
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    80%
  • Services
    0%
  • Supplies
    20%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      16%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      84%
    4. Adult Education
      Adult Education
      0%
  • $32,168

  • $0

  • $166,779

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      100%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $115,116

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      100%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $107,310

  • $353

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      23%
    3. Community Services
      Community Services
      73%
    4. Adult Education
      Adult Education
      3%
  • $1,990

  • $31,387

  • $100,369

  • $3,772

Construction, Debt, Refinancing & Other Spending
$198,947
Construction, Debt, Refinancing & Other Spending
$115,116
Construction, Debt, Refinancing & Other Spending
$107,662
Construction, Debt, Refinancing & Other Spending
$137,518
  • Salaries & Benefits
    84%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    100%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    100%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    73%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    24%