Home

Back

Historical Data

APS Early Beginnings - A Zoom Site (0136)

812 N JAMAICA STREET
AURORA, CO 80010

Spending

2023-2024	2022-2023	2021-2022	2020-2021
35 Students Served	33 Students Served	38 Students Served	20 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $46,224 Breakdown School Level Spending Per Student $40,124 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $42,024 Breakdown School Level Spending Per Student $35,996 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $25,347 Breakdown School Level Spending Per Student $18,259 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $44,562 Breakdown School Level Spending Per Student $38,204 0.0% School Share Of Central Spending Per Student $6,358 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 $1,198,240 85% Operations $206,101 15%	Breakdown by Type Learning Environment $1,025,586 86% Operations $162,289 14%	Breakdown by Type Learning Environment $684,897 99% Operations $8,946 1%	Breakdown by Type Learning Environment $756,792 99% Operations $7,289 1%
Total $1,404,342	Total $1,187,875	Total $693,843	Total $764,081
Construction, Debt, Refinancing & Other $1,498	Construction, Debt, Refinancing & Other $930	Construction, Debt, Refinancing & Other $5,357	Construction, Debt, Refinancing & Other $129
Total Spending $1,405,839	Total Spending $1,188,805	Total Spending $699,200	Total Spending $764,210
Spending Areas Salaries & Benefits 82% Services 2% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Learning Environment
$34,235 $ Per Student	$31,078 $ Per Student	$18,024 $ Per Student	$37,840 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 18% Staff Support 1% School Administration 9% District Administration 0% Instructional $863,985 $24,685 $ Per Student Activities & Athletics $324 $9 $ Per Student Student Support $217,305 $6,209 $ Per Student Staff Support $13,514 $386 $ Per Student School Administration $103,112 $2,946 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 25% Staff Support 2% School Administration 10% District Administration 0% Instructional $648,482 $19,651 $ Per Student Activities & Athletics $1,676 $51 $ Per Student Student Support $255,468 $7,741 $ Per Student Staff Support $16,284 $493 $ Per Student School Administration $103,676 $3,142 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 30% District Administration 0% Instructional $477,000 $12,553 $ Per Student Activities & Athletics $2,673 $70 $ Per Student Student Support $486 $13 $ Per Student Staff Support $0 $0 $ Per Student School Administration $204,739 $5,388 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 24% District Administration 0% Instructional $574,293 $28,715 $ Per Student Activities & Athletics $1,791 $90 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $180,708 $9,035 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,198,240	Learning Environment Spending $1,025,586	Learning Environment Spending $684,897	Learning Environment Spending $756,792
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$5,889 $ Per Student	$4,918 $ Per Student	$235 $ Per Student	$364 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 5% Other Support 0% Enterprise 0% Food Services $195,485 $5,585 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $10,616 $303 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 92% Transportation 0% Operations & Maintenance 8% Other Support 0% Enterprise 0% Food Services $148,604 $4,503 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $13,685 $415 $ 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 $8,946 $235 $ 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 $7,289 $364 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $206,101	Operations Spending $162,289	Operations Spending $8,946	Operations Spending $7,289
Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $568 Debt Services & Other Uses $930 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 $930 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,596 Debt Services & Other Uses $760 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 $129 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,498	Construction, Debt, Refinancing & Other Spending $930	Construction, Debt, Refinancing & Other Spending $5,357	Construction, Debt, Refinancing & Other Spending $129
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 86% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

APS Early Beginnings - A Zoom Site (0136)

Instructional

$863,985

Activities & Athletics

$324

Student Support

$217,305

Staff Support

$13,514

School Administration

$103,112

District Administration

$0

Instructional

$648,482

Activities & Athletics

$1,676

Student Support

$255,468

Staff Support

$16,284

School Administration

$103,676

District Administration

$0

Instructional

$477,000

Activities & Athletics

$2,673

Student Support

$486

Staff Support

$0

School Administration

$204,739

District Administration

$0

Instructional

$574,293

Activities & Athletics

$1,791

Student Support

$0

Staff Support

$0

School Administration

$180,708

District Administration

$0

Food Services

$195,485

Transportation

$0

Operations & Maintenance

$10,616

Other Support

$0

Enterprise

$0

Food Services

$148,604

Transportation

$0

Operations & Maintenance

$13,685

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$8,946

Other Support

$0

Enterprise

$0

Historical Data