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Historical Data

Laredo Child Development Center (2951)

1420 LAREDO ST
AURORA, CO 80011

Spending

2022-2023	2021-2022	2020-2021	2019-2020
246 Students Served	232 Students Served	178 Students Served	261 Students Served
63 Schools in District	64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $19,524 Breakdown School Level Spending Per Student $13,496 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $13,684 Breakdown School Level Spending Per Student $6,596 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $14,334 Breakdown School Level Spending Per Student $7,976 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $10,536 Breakdown School Level Spending Per Student $5,104 0.0% School Share Of Central Spending Per Student $5,432 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 $3,275,834 99% Operations $44,270 1%	Breakdown by Type Learning Environment $1,414,112 92% Operations $116,238 8%	Breakdown by Type Learning Environment $1,316,571 93% Operations $103,084 7%	Breakdown by Type Learning Environment $1,226,246 92% Operations $106,012 8%
Total $3,320,105	Total $1,530,351	Total $1,419,655	Total $1,332,257
Construction, Debt, Refinancing & Other $5,218	Construction, Debt, Refinancing & Other $760	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $37,045
Total Spending $3,325,322	Total Spending $1,531,111	Total Spending $1,419,655	Total Spending $1,369,303
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Learning Environment
$13,316 $ Per Student	$6,095 $ Per Student	$7,396 $ Per Student	$4,698 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 16% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,147,797 $8,731 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $530,113 $2,155 $ Per Student Staff Support $264,492 $1,075 $ Per Student School Administration $333,431 $1,355 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 1% Student Support 8% Staff Support 12% School Administration 30% District Administration 0% Instructional $692,158 $2,983 $ Per Student Activities & Athletics $15,005 $65 $ Per Student Student Support $120,160 $518 $ Per Student Staff Support $166,049 $716 $ Per Student School Administration $420,740 $1,814 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 8% Staff Support 8% School Administration 26% District Administration 0% Instructional $752,694 $4,229 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $111,586 $627 $ Per Student Staff Support $105,711 $594 $ Per Student School Administration $346,580 $1,947 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 9% Staff Support 9% School Administration 27% District Administration 0% Instructional $669,949 $2,567 $ Per Student Activities & Athletics $680 $3 $ Per Student Student Support $108,217 $415 $ Per Student Staff Support $111,475 $427 $ Per Student School Administration $335,925 $1,287 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,275,834	Learning Environment Spending $1,414,112	Learning Environment Spending $1,316,571	Learning Environment Spending $1,226,246
Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%
Operations
$180 $ Per Student	$501 $ Per Student	$579 $ Per Student	$406 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $5,757 $23 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $38,514 $157 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $5,103 $22 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $111,135 $479 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $1,416 $8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,669 $571 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $4,567 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,444 $389 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $44,270	Operations Spending $116,238	Operations Spending $103,084	Operations Spending $106,012
Spending Areas Salaries & Benefits 0% Services 3% Supplies 97% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 2% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 2% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 3% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,388 Debt Services & Other Uses $830 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 $760 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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 $36,979 Debt Services & Other Uses $66 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,218	Construction, Debt, Refinancing & Other Spending $760	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $37,045
Spending Areas Salaries & Benefits 0% Services 84% Supplies 0% Property, Debt & Other 16%	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 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Laredo Child Development Center (2951)

Instructional

$2,147,797

Activities & Athletics

$0

Student Support

$530,113

Staff Support

$264,492

School Administration

$333,431

District Administration

$0

Instructional

$692,158

Activities & Athletics

$15,005

Student Support

$120,160

Staff Support

$166,049

School Administration

$420,740

District Administration

$0

Instructional

$752,694

Activities & Athletics

$0

Student Support

$111,586

Staff Support

$105,711

School Administration

$346,580

District Administration

$0

Instructional

$669,949

Activities & Athletics

$680

Student Support

$108,217

Staff Support

$111,475

School Administration

$335,925

District Administration

$0

Food Services

$5,757

Transportation

$0

Operations & Maintenance

$38,514

Other Support

$0

Enterprise

$0

Food Services

$5,103

Transportation

$0

Operations & Maintenance

$111,135

Other Support

$0

Enterprise

$0

Food Services

$1,416

Transportation

$0

Operations & Maintenance

$101,669

Other Support

$0

Enterprise

$0

Historical Data