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Historical Data

Marvin W Foote Youth Services (9802)

13500 EAST FREMONT PLACE
CENTENNIAL, CO 80112

Spending

2022-2023	2021-2022	2020-2021	2019-2020
40 Students Served	29 Students Served	17 Students Served	56 Students Served
71 Schools in District	70 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 $29,614 Breakdown School Level Spending Per Student $25,654 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $35,038 Breakdown School Level Spending Per Student $31,676 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $49,445 Breakdown School Level Spending Per Student $46,620 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $17,895 Breakdown School Level Spending Per Student $14,999 0.0% School Share Of Central Spending Per Student $2,896 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $1,024,480 100% Operations $1,694 0%	Breakdown by Type Learning Environment $891,998 97% Operations $26,612 3%	Breakdown by Type Learning Environment $785,188 99% Operations $7,356 1%	Breakdown by Type Learning Environment $834,191 99% Operations $5,729 1%
Total $1,026,174	Total $918,610	Total $792,544	Total $839,920
Construction, Debt, Refinancing & Other $144	Construction, Debt, Refinancing & Other $2,306	Construction, Debt, Refinancing & Other $11,445	Construction, Debt, Refinancing & Other $248
Total Spending $1,026,318	Total Spending $920,916	Total Spending $803,989	Total Spending $840,168
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 4% Supplies 1% Property, Debt & Other 0%
Learning Environment
$25,612 $ Per Student	$30,759 $ Per Student	$46,188 $ Per Student	$14,896 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $885,454 $22,136 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $139,026 $3,476 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $891,998 $30,759 $ 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 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $785,188 $46,188 $ 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 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $834,191 $14,896 $ 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 $1,024,480	Learning Environment Spending $891,998	Learning Environment Spending $785,188	Learning Environment Spending $834,191
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 1% Property, Debt & Other 0%
Operations
$42 $ Per Student	$918 $ Per Student	$433 $ Per Student	$102 $ 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 $1,694 $42 $ 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 $26,612 $918 $ 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 $7,356 $433 $ 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 $5,729 $102 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,694	Operations Spending $26,612	Operations Spending $7,356	Operations Spending $5,729
Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% 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 $144 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,268 Debt Services & Other Uses $38 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,339 Debt Services & Other Uses $106 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65 Debt Services & Other Uses $183 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $144	Construction, Debt, Refinancing & Other Spending $2,306	Construction, Debt, Refinancing & Other Spending $11,445	Construction, Debt, Refinancing & Other Spending $248
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Marvin W Foote Youth Services (9802)

Instructional

$885,454

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$139,026

District Administration

$0

Instructional

$891,998

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$785,188

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$834,191

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,694

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$26,612

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$7,356

Other Support

$0

Enterprise

$0

Historical Data