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Historical Data

Pickens Technical College (0470)

500 AIRPORT BOULEVARD
AURORA, CO 80011

Spending

2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $7,088 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $6,358 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $5,432 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $5,432 0.0%
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 $16,534,788 88% Operations $2,168,359 12%	Breakdown by Type Learning Environment $15,448,254 90% Operations $1,655,681 10%	Breakdown by Type Learning Environment $13,463,868 89% Operations $1,649,910 11%
Total $18,703,147	Total $17,103,935	Total $15,113,778
Construction, Debt, Refinancing & Other $3,316,748	Construction, Debt, Refinancing & Other $3,193,212	Construction, Debt, Refinancing & Other $1,285,311
Total Spending $22,019,895	Total Spending $20,297,148	Total Spending $16,399,089
Spending Areas Salaries & Benefits 54% Services 22% Supplies 10% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 54% Services 19% Supplies 14% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 61% Services 23% Supplies 12% Property, Debt & Other 5%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 49% Activities & Athletics 0% Student Support 22% Staff Support 18% School Administration 10% District Administration 0% Instructional $8,157,855 $0 $ Per Student Activities & Athletics $38,250 $0 $ Per Student Student Support $3,621,491 $0 $ Per Student Staff Support $3,032,508 $0 $ Per Student School Administration $1,682,242 $0 $ Per Student District Administration $2,442 $0 $ Per Student	Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 25% Staff Support 17% School Administration 10% District Administration 0% Instructional $7,320,345 $0 $ Per Student Activities & Athletics $26,551 $0 $ Per Student Student Support $3,877,621 $0 $ Per Student Staff Support $2,686,845 $0 $ Per Student School Administration $1,536,663 $0 $ Per Student District Administration $229 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 22% Staff Support 14% School Administration 13% District Administration 0% Instructional $6,930,381 $0 $ Per Student Activities & Athletics $3,311 $0 $ Per Student Student Support $2,913,965 $0 $ Per Student Staff Support $1,871,534 $0 $ Per Student School Administration $1,730,508 $0 $ Per Student District Administration $14,169 $0 $ Per Student
Learning Environment Spending $16,534,788	Learning Environment Spending $15,448,254	Learning Environment Spending $13,463,868
Spending Areas Salaries & Benefits 65% Services 23% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 66% Services 19% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 21% Supplies 10% Property, Debt & Other 1%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 33% Other Support 51% Enterprise 16% Food Services $575 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $721,006 $0 $ Per Student Other Support $1,099,670 $0 $ Per Student Enterprise $347,107 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 42% Other Support 36% Enterprise 22% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $702,984 $0 $ Per Student Other Support $591,080 $0 $ Per Student Enterprise $361,617 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 40% Other Support 35% Enterprise 24% Food Services $21,868 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $659,596 $0 $ Per Student Other Support $575,941 $0 $ Per Student Enterprise $392,505 $0 $ Per Student
Operations Spending $2,168,359	Operations Spending $1,655,681	Operations Spending $1,649,910
Spending Areas Salaries & Benefits 54% Services 15% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 13% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 13% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 1% Community Services 2% Adult Education 2% Construction Facilities Acquisitions and Construction Services $3,129,126 Debt Services & Other Uses $28,979 Community Services $79,799 Adult Education $78,844	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 0% Adult Education 3% Construction Facilities Acquisitions and Construction Services $3,084,776 Debt Services & Other Uses $22,993 Community Services $0 Adult Education $85,444	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 7% Community Services 0% Adult Education 5% Construction Facilities Acquisitions and Construction Services $1,124,777 Debt Services & Other Uses $92,069 Community Services $0 Adult Education $68,465
Construction, Debt, Refinancing & Other Spending $3,316,748	Construction, Debt, Refinancing & Other Spending $3,193,212	Construction, Debt, Refinancing & Other Spending $1,285,311
Spending Areas Salaries & Benefits 1% Services 21% Supplies 2% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 1% Services 48% Supplies 0% Property, Debt & Other 51%

Historical DataHistorical Data

Pickens Technical College (0470)

Instructional

$8,157,855

Activities & Athletics

$38,250

Student Support

$3,621,491

Staff Support

$3,032,508

School Administration

$1,682,242

District Administration

$2,442

Instructional

$7,320,345

Activities & Athletics

$26,551

Student Support

$3,877,621

Staff Support

$2,686,845

School Administration

$1,536,663

District Administration

$229

Instructional

$6,930,381

Activities & Athletics

$3,311

Student Support

$2,913,965

Staff Support

$1,871,534

School Administration

$1,730,508

District Administration

$14,169

Food Services

$575

Transportation

$0

Operations & Maintenance

$721,006

Other Support

$1,099,670

Enterprise

$347,107

Food Services

$0

Transportation

$0

Operations & Maintenance

$702,984

Other Support

$591,080

Enterprise

$361,617

Food Services

$21,868

Transportation

$0

Operations & Maintenance

$659,596

Other Support

$575,941

Enterprise

$392,505

Construction Facilities Acquisitions and Construction Services

$3,129,126

Debt Services & Other Uses

$28,979

Community Services

$79,799

Adult Education

$78,844

Construction Facilities Acquisitions and Construction Services

$3,084,776

Debt Services & Other Uses

$22,993

Historical Data