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Historical Data

The Journey Preschool (4412)

4360 S. PITKIN STREET
AURORA, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
54 Students Served	87 Students Served	114 Students Served	89 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $28,122 Breakdown School Level Spending Per Student $23,982 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $13,319 Breakdown School Level Spending Per Student $9,359 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $3,909 Breakdown School Level Spending Per Student $547 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $3,625 Breakdown School Level Spending Per Student $800 0.0% School Share Of Central Spending Per Student $2,825 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 $1,184,212 91% Operations $110,816 9%	Breakdown by Type Learning Environment $779,787 96% Operations $34,446 4%	Breakdown by Type Learning Environment $54,965 88% Operations $7,317 12%	Breakdown by Type Learning Environment $64,027 90% Operations $7,166 10%
Total $1,295,028	Total $814,234	Total $62,282	Total $71,192
Construction, Debt, Refinancing & Other $11	Construction, Debt, Refinancing & Other $98,210	Construction, Debt, Refinancing & Other $9,195	Construction, Debt, Refinancing & Other $0
Total Spending $1,295,039	Total Spending $912,443	Total Spending $71,477	Total Spending $71,192
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 77% Services 7% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 90% Services 10% Supplies 0% Property, Debt & Other 0%
Learning Environment
$21,930 $ Per Student	$8,963 $ Per Student	$482 $ Per Student	$719 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 25% Staff Support 0% School Administration 0% District Administration 0% Instructional $884,796 $16,385 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $299,416 $5,545 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 43% Staff Support 0% School Administration 1% District Administration 0% Instructional $436,539 $5,018 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $338,615 $3,892 $ Per Student Staff Support $514 $6 $ Per Student School Administration $4,119 $47 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 22% Activities & Athletics 0% Student Support 78% Staff Support 0% School Administration 0% District Administration 0% Instructional $12,223 $107 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $42,742 $375 $ 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 100% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $64,027 $719 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,184,212	Learning Environment Spending $779,787	Learning Environment Spending $54,965	Learning Environment Spending $64,027
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 0% Property, Debt & Other 0%	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%
Operations
$2,052 $ Per Student	$396 $ Per Student	$64 $ Per Student	$81 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,816 $2,052 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $34,446 $396 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $7,317 $64 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $7,166 $81 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $110,816	Operations Spending $34,446	Operations Spending $7,317	Operations Spending $7,166
Spending Areas Salaries & Benefits 63% Services 3% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 8% Supplies 64% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 63% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $11 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 0% Community Services 64% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,819 Debt Services & Other Uses $0 Community Services $62,391 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 6% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,597 Debt Services & Other Uses $532 Community Services $4,066 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 $11	Construction, Debt, Refinancing & Other Spending $98,210	Construction, Debt, Refinancing & Other Spending $9,195	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 53% Services 0% Supplies 11% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 37% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

The Journey Preschool (4412)

Instructional

$884,796

Activities & Athletics

$0

Student Support

$299,416

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$436,539

Activities & Athletics

$0

Student Support

$338,615

Staff Support

$514

School Administration

$4,119

District Administration

$0

Instructional

$12,223

Activities & Athletics

$0

Student Support

$42,742

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$64,027

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$110,816

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$34,446

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$7,317

Other Support

$0

Enterprise

$0

Historical Data