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Historical Data

Jamaica Child Development Center (4385)

800 JAMAICA STREET
AURORA, CO 80010

Spending

2023-2024	2022-2023	2021-2022	2020-2021
130 Students Served	140 Students Served	151 Students Served	132 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 $30,679 Breakdown School Level Spending Per Student $24,579 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $27,598 Breakdown School Level Spending Per Student $21,570 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $17,119 Breakdown School Level Spending Per Student $10,031 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,799 Breakdown School Level Spending Per Student $10,441 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 $2,905,350 91% Operations $289,844 9%	Breakdown by Type Learning Environment $2,759,316 91% Operations $260,468 9%	Breakdown by Type Learning Environment $1,235,166 82% Operations $279,428 18%	Breakdown by Type Learning Environment $1,134,440 82% Operations $243,774 18%
Total $3,195,194	Total $3,019,784	Total $1,514,594	Total $1,378,213
Construction, Debt, Refinancing & Other $4,982	Construction, Debt, Refinancing & Other $13,132	Construction, Debt, Refinancing & Other $949	Construction, Debt, Refinancing & Other $1,239
Total Spending $3,200,176	Total Spending $3,032,916	Total Spending $1,515,543	Total Spending $1,379,452
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%
Learning Environment
$22,349 $ Per Student	$19,709 $ Per Student	$8,180 $ Per Student	$8,594 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 16% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,008,091 $15,447 $ Per Student Activities & Athletics $-59 $0 $ Per Student Student Support $459,025 $3,531 $ Per Student Staff Support $96,964 $746 $ Per Student School Administration $341,330 $2,626 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 10% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,989,450 $14,210 $ Per Student Activities & Athletics $-114 $-1 $ Per Student Student Support $280,260 $2,002 $ Per Student Staff Support $176,414 $1,260 $ Per Student School Administration $313,306 $2,238 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 33% District Administration 0% Instructional $748,169 $4,955 $ Per Student Activities & Athletics $2,617 $17 $ Per Student Student Support $77,112 $511 $ Per Student Staff Support $4,781 $32 $ Per Student School Administration $402,488 $2,665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 11% Staff Support 0% School Administration 32% District Administration 0% Instructional $655,385 $4,965 $ Per Student Activities & Athletics $1,920 $15 $ Per Student Student Support $119,149 $903 $ Per Student Staff Support $143 $1 $ Per Student School Administration $357,843 $2,711 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,905,350	Learning Environment Spending $2,759,316	Learning Environment Spending $1,235,166	Learning Environment Spending $1,134,440
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$2,230 $ Per Student	$1,860 $ Per Student	$1,851 $ Per Student	$1,847 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $152,215 $1,171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $137,629 $1,059 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $144,981 $1,036 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $115,487 $825 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 0% Food Services $177,904 $1,178 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,524 $672 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $138,362 $1,048 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $105,412 $799 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $289,844	Operations Spending $260,468	Operations Spending $279,428	Operations Spending $243,774
Spending Areas Salaries & Benefits 57% Services 4% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 6% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 5% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 5% Supplies 46% 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 $4,016 Debt Services & Other Uses $966 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,201 Debt Services & Other Uses $931 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 $949 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 $1,239 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,982	Construction, Debt, Refinancing & Other Spending $13,132	Construction, Debt, Refinancing & Other Spending $949	Construction, Debt, Refinancing & Other Spending $1,239
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

Jamaica Child Development Center (4385)

Instructional

$2,008,091

Activities & Athletics

$-59

Student Support

$459,025

Staff Support

$96,964

School Administration

$341,330

District Administration

$0

Instructional

$1,989,450

Activities & Athletics

$-114

Student Support

$280,260

Staff Support

$176,414

School Administration

$313,306

District Administration

$0

Instructional

$748,169

Activities & Athletics

$2,617

Student Support

$77,112

Staff Support

$4,781

School Administration

$402,488

District Administration

$0

Instructional

$655,385

Activities & Athletics

$1,920

Student Support

$119,149

Staff Support

$143

School Administration

$357,843

District Administration

$0

Food Services

$152,215

Transportation

$0

Operations & Maintenance

$137,629

Other Support

$0

Enterprise

$0

Food Services

$144,981

Transportation

$0

Operations & Maintenance

$115,487

Other Support

$0

Enterprise

$0

Food Services

$177,904

Transportation

$0

Operations & Maintenance

$101,524

Other Support

$0

Enterprise

$0

Historical Data