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Historical Data

Spark! Discovery Preschool (7561)

555 8TH STREET
FREDERICK, CO 80530

Spending

2023-2024	2022-2023	2021-2022	2020-2021
257 Students Served	293 Students Served	250 Students Served	183 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $17,337 Breakdown School Level Spending Per Student $10,213 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $13,931 Breakdown School Level Spending Per Student $7,385 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $17,695 Breakdown School Level Spending Per Student $12,050 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $22,888 Breakdown School Level Spending Per Student $17,713 0.0% School Share Of Central Spending Per Student $5,175 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 $2,104,440 80% Operations $520,539 20%	Breakdown by Type Learning Environment $1,780,177 82% Operations $383,796 18%	Breakdown by Type Learning Environment $1,460,727 48% Operations $1,551,900 52%	Breakdown by Type Learning Environment $1,239,092 38% Operations $2,002,358 62%
Total $2,624,979	Total $2,163,972	Total $3,012,627	Total $3,241,450
Construction, Debt, Refinancing & Other $1,447	Construction, Debt, Refinancing & Other $112,046	Construction, Debt, Refinancing & Other $72,993	Construction, Debt, Refinancing & Other $12,094
Total Spending $2,626,425	Total Spending $2,276,018	Total Spending $3,085,620	Total Spending $3,253,544
Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 54% Services 40% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 42% Services 54% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,188 $ Per Student	$6,076 $ Per Student	$5,843 $ Per Student	$6,771 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,706,632 $6,641 $ Per Student Activities & Athletics $8,718 $34 $ Per Student Student Support $81,599 $318 $ Per Student Staff Support $616 $2 $ Per Student School Administration $306,874 $1,194 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,436,447 $4,903 $ Per Student Activities & Athletics $14,511 $50 $ Per Student Student Support $53,642 $183 $ Per Student Staff Support $1,858 $6 $ Per Student School Administration $273,718 $934 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 18% District Administration 0% Instructional $1,157,637 $4,631 $ Per Student Activities & Athletics $8,467 $34 $ Per Student Student Support $32,700 $131 $ Per Student Staff Support $1,972 $8 $ Per Student School Administration $259,951 $1,040 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 20% District Administration 0% Instructional $959,607 $5,244 $ Per Student Activities & Athletics $2,795 $15 $ Per Student Student Support $27,824 $152 $ Per Student Staff Support $1,119 $6 $ Per Student School Administration $247,747 $1,354 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,104,440	Learning Environment Spending $1,780,177	Learning Environment Spending $1,460,727	Learning Environment Spending $1,239,092
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$2,025 $ Per Student	$1,310 $ Per Student	$6,208 $ Per Student	$10,942 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 23% Other Support 0% Enterprise 58% Food Services $101,642 $395 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $118,074 $459 $ Per Student Other Support $0 $0 $ Per Student Enterprise $300,823 $1,171 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 50% Food Services $72,476 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $120,946 $413 $ Per Student Other Support $0 $0 $ Per Student Enterprise $190,373 $650 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 11% Food Services $91,103 $364 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,285,160 $5,141 $ Per Student Other Support $0 $0 $ Per Student Enterprise $175,638 $703 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 8% Food Services $-2,557 $-14 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,845,271 $10,083 $ Per Student Other Support $0 $0 $ Per Student Enterprise $159,644 $872 $ Per Student
Operations Spending $520,539	Operations Spending $383,796	Operations Spending $1,551,900	Operations Spending $2,002,358
Spending Areas Salaries & Benefits 66% Services 8% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 79% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 88% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 83% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,200 Community Services $247 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $110,846 Debt Services & Other Uses $1,200 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,793 Debt Services & Other Uses $1,200 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 10% Community Services 88% Adult Education 0% Construction Facilities Acquisitions and Construction Services $216 Debt Services & Other Uses $1,200 Community Services $10,678 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,447	Construction, Debt, Refinancing & Other Spending $112,046	Construction, Debt, Refinancing & Other Spending $72,993	Construction, Debt, Refinancing & Other Spending $12,094
Spending Areas Salaries & Benefits 0% Services 0% Supplies 17% Property, Debt & Other 83%	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 88% Services 0% Supplies 2% Property, Debt & Other 10%

Historical DataHistorical Data

Spark! Discovery Preschool (7561)

Instructional

$1,706,632

Activities & Athletics

$8,718

Student Support

$81,599

Staff Support

$616

School Administration

$306,874

District Administration

$0

Instructional

$1,436,447

Activities & Athletics

$14,511

Student Support

$53,642

Staff Support

$1,858

School Administration

$273,718

District Administration

$0

Instructional

$1,157,637

Activities & Athletics

$8,467

Student Support

$32,700

Staff Support

$1,972

School Administration

$259,951

District Administration

$0

Instructional

$959,607

Activities & Athletics

$2,795

Student Support

$27,824

Staff Support

$1,119

School Administration

$247,747

District Administration

$0

Food Services

$101,642

Transportation

$0

Operations & Maintenance

$118,074

Other Support

$0

Enterprise

$300,823

Food Services

$72,476

Transportation

$0

Operations & Maintenance

$120,946

Other Support

$0

Enterprise

$190,373

Food Services

$91,103

Transportation

$0

Operations & Maintenance

$1,285,160

Other Support

$0

Enterprise

$175,638

Historical Data