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Historical Data

Meadowood Child Development Center (5751)

3333 SOUTH NORFORK WAY
AURORA, CO 80013

Spending

2023-2024	2022-2023	2021-2022	2020-2021
193 Students Served	220 Students Served	213 Students Served	183 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 $23,602 Breakdown School Level Spending Per Student $17,502 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $20,252 Breakdown School Level Spending Per Student $14,224 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $13,592 Breakdown School Level Spending Per Student $6,504 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $13,580 Breakdown School Level Spending Per Student $7,222 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 $3,221,778 95% Operations $156,013 5%	Breakdown by Type Learning Environment $2,986,351 95% Operations $143,007 5%	Breakdown by Type Learning Environment $1,265,379 91% Operations $119,968 9%	Breakdown by Type Learning Environment $1,210,199 92% Operations $111,456 8%
Total $3,377,790	Total $3,129,358	Total $1,385,347	Total $1,321,655
Construction, Debt, Refinancing & Other $10,849	Construction, Debt, Refinancing & Other $6,899	Construction, Debt, Refinancing & Other $1,222	Construction, Debt, Refinancing & Other $258
Total Spending $3,388,639	Total Spending $3,136,257	Total Spending $1,386,568	Total Spending $1,321,914
Spending Areas Salaries & Benefits 83% Services 15% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Learning Environment
$16,693 $ Per Student	$13,574 $ Per Student	$5,941 $ Per Student	$6,613 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 15% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,290,133 $11,866 $ Per Student Activities & Athletics $1,121 $6 $ Per Student Student Support $473,577 $2,454 $ Per Student Staff Support $167,141 $866 $ Per Student School Administration $289,805 $1,502 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 19% Staff Support 9% School Administration 10% District Administration 0% Instructional $1,872,057 $8,509 $ Per Student Activities & Athletics $360 $2 $ Per Student Student Support $572,187 $2,601 $ Per Student Staff Support $254,414 $1,156 $ Per Student School Administration $287,333 $1,306 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 4% Staff Support 18% School Administration 20% District Administration 0% Instructional $728,026 $3,418 $ Per Student Activities & Athletics $1,668 $8 $ Per Student Student Support $49,406 $232 $ Per Student Staff Support $230,719 $1,083 $ Per Student School Administration $255,560 $1,200 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 8% Staff Support 18% School Administration 18% District Administration 0% Instructional $665,917 $3,639 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $102,062 $558 $ Per Student Staff Support $220,904 $1,207 $ Per Student School Administration $221,316 $1,209 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,221,778	Learning Environment Spending $2,986,351	Learning Environment Spending $1,265,379	Learning Environment Spending $1,210,199
Spending Areas Salaries & Benefits 84% Services 15% Supplies 1% Property, Debt & Other 0%	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 1% Property, Debt & Other 0%
Operations
$808 $ Per Student	$650 $ Per Student	$563 $ Per Student	$609 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $4,274 $22 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,739 $786 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $2,905 $13 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $140,102 $637 $ 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 $4,386 $21 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $115,582 $543 $ 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 $764 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,692 $605 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $156,013	Operations Spending $143,007	Operations Spending $119,968	Operations Spending $111,456
Spending Areas Salaries & Benefits 70% Services 9% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 9% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 14% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,589 Debt Services & Other Uses $1,260 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,320 Debt Services & Other Uses $1,579 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 $1,222 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 $258 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,849	Construction, Debt, Refinancing & Other Spending $6,899	Construction, Debt, Refinancing & Other Spending $1,222	Construction, Debt, Refinancing & Other Spending $258
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 77% Supplies 0% Property, Debt & Other 23%	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

Meadowood Child Development Center (5751)

Instructional

$2,290,133

Activities & Athletics

$1,121

Student Support

$473,577

Staff Support

$167,141

School Administration

$289,805

District Administration

$0

Instructional

$1,872,057

Activities & Athletics

$360

Student Support

$572,187

Staff Support

$254,414

School Administration

$287,333

District Administration

$0

Instructional

$728,026

Activities & Athletics

$1,668

Student Support

$49,406

Staff Support

$230,719

School Administration

$255,560

District Administration

$0

Instructional

$665,917

Activities & Athletics

$0

Student Support

$102,062

Staff Support

$220,904

School Administration

$221,316

District Administration

$0

Food Services

$4,274

Transportation

$0

Operations & Maintenance

$151,739

Other Support

$0

Enterprise

$0

Food Services

$2,905

Transportation

$0

Operations & Maintenance

$140,102

Other Support

$0

Enterprise

$0

Food Services

$4,386

Transportation

$0

Operations & Maintenance

$115,582

Other Support

$0

Enterprise

$0

Historical Data