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Historical Data

Marvin W Foote Youth Services (9802)

13500 EAST FREMONT PLACE
CENTENNIAL, CO 80112

Spending

2023-2024	2022-2023	2021-2022	2020-2021
36 Students Served	40 Students Served	29 Students Served	17 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 $34,922 Breakdown School Level Spending Per Student $30,782 0.0% School Share Of Central Spending Per Student $4,140 0.0%	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%
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 $1,103,239 100% Operations $4,927 0%	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%
Total $1,108,166	Total $1,026,174	Total $918,610	Total $792,544
Construction, Debt, Refinancing & Other $27,540	Construction, Debt, Refinancing & Other $144	Construction, Debt, Refinancing & Other $2,306	Construction, Debt, Refinancing & Other $11,445
Total Spending $1,135,706	Total Spending $1,026,318	Total Spending $920,916	Total Spending $803,989
Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$30,646 $ Per Student	$25,612 $ Per Student	$30,759 $ Per Student	$46,188 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $878,324 $24,398 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $74,371 $2,066 $ Per Student Staff Support $0 $0 $ Per Student School Administration $150,543 $4,182 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,103,239	Learning Environment Spending $1,024,480	Learning Environment Spending $891,998	Learning Environment Spending $785,188
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	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%
Operations
$137 $ Per Student	$42 $ Per Student	$918 $ Per Student	$433 $ 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 $4,927 $137 $ 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 $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
Operations Spending $4,927	Operations Spending $1,694	Operations Spending $26,612	Operations Spending $7,356
Spending Areas Salaries & Benefits 0% Services 8% Supplies 92% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,432 Debt Services & Other Uses $109 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $27,540	Construction, Debt, Refinancing & Other Spending $144	Construction, Debt, Refinancing & Other Spending $2,306	Construction, Debt, Refinancing & Other Spending $11,445
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

$878,324

Activities & Athletics

$0

Student Support

$74,371

Staff Support

$0

School Administration

$150,543

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,927

Other Support

$0

Enterprise

$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

Historical Data