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Historical Data

APS Early Beginnings - A Zoom Site (0136)

812 N JAMAICA STREET
AURORA, CO 80010

Spending

2024-2025	2023-2024	2022-2023	2021-2022

23 Students Served	35 Students Served	33 Students Served	38 Students Served
60 Schools in District	60 Schools in District	63 Schools in District	64 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $63,756 Breakdown School Level Spending Per Student $57,571 0.0% School Share Of Central Spending Per Student $6,185 0.0%	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%
Federal Spending Per Student $206	Federal Spending Per Student $1,487	Federal Spending Per Student $1,347	Federal Spending Per Student $124
State/Local Spending Per Student $57,365	State/Local Spending Per Student $38,637	State/Local Spending Per Student $34,649	State/Local Spending Per Student $18,135
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,308,918 99% Operations $15,232 1%	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%
Total $1,324,150	Total $1,404,342	Total $1,187,875	Total $693,843
Construction, Debt, Refinancing & Other $5,253	Construction, Debt, Refinancing & Other $1,498	Construction, Debt, Refinancing & Other $930	Construction, Debt, Refinancing & Other $5,357
Total Spending $1,329,403	Total Spending $1,405,839	Total Spending $1,188,805	Total Spending $699,200
Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Learning Environment
$56,909 $ Per Student	$34,235 $ Per Student	$31,078 $ Per Student	$18,024 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 18% Staff Support 1% School Administration 8% District Administration 0% Instructional $947,253 $41,185 $ Per Student Activities & Athletics $1,652 $72 $ Per Student Student Support $239,060 $10,394 $ Per Student Staff Support $11,661 $507 $ Per Student School Administration $109,292 $4,752 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,308,918	Learning Environment Spending $1,198,240	Learning Environment Spending $1,025,586	Learning Environment Spending $684,897
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	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%
Operations
$662 $ Per Student	$5,889 $ Per Student	$4,918 $ Per Student	$235 $ 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 $15,232 $662 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $15,232	Operations Spending $206,101	Operations Spending $162,289	Operations Spending $8,946
Spending Areas Salaries & Benefits 0% Services 28% Supplies 72% 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 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,268 Debt Services & Other Uses $985 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $5,253	Construction, Debt, Refinancing & Other Spending $1,498	Construction, Debt, Refinancing & Other Spending $930	Construction, Debt, Refinancing & Other Spending $5,357
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 86% Supplies 0% Property, Debt & Other 14%

Historical DataHistorical Data

APS Early Beginnings - A Zoom Site (0136)

Instructional

$947,253

Activities & Athletics

$1,652

Student Support

$239,060

Staff Support

$11,661

School Administration

$109,292

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$15,232

Other Support

$0

Enterprise

$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

Historical Data