Home

Back

Historical Data

Mapleton Early Childhood Center (5617)

840 MAPLETON AVENUE
BOULDER, CO 80304

Spending

2023-2024	2022-2023	2021-2022	2020-2021
63 Students Served	88 Students Served	92 Students Served	92 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $32,627 Breakdown School Level Spending Per Student $25,694 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $21,387 Breakdown School Level Spending Per Student $14,287 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $18,051 Breakdown School Level Spending Per Student $12,165 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $15,721 Breakdown School Level Spending Per Student $10,382 0.0% School Share Of Central Spending Per Student $5,339 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 $1,383,816 85% Operations $234,906 15%	Breakdown by Type Learning Environment $1,043,085 83% Operations $214,218 17%	Breakdown by Type Learning Environment $926,924 83% Operations $192,240 17%	Breakdown by Type Learning Environment $806,147 84% Operations $148,964 16%
Total $1,618,722	Total $1,257,303	Total $1,119,164	Total $955,111
Construction, Debt, Refinancing & Other $137,413	Construction, Debt, Refinancing & Other $237,524	Construction, Debt, Refinancing & Other $210,958	Construction, Debt, Refinancing & Other $919,716
Total Spending $1,756,135	Total Spending $1,494,828	Total Spending $1,330,122	Total Spending $1,874,827
Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 2% Supplies 3% Property, Debt & Other 35%
Learning Environment
$21,965 $ Per Student	$11,853 $ Per Student	$10,075 $ Per Student	$8,762 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 15% Staff Support 1% School Administration 6% District Administration 0% Instructional $1,076,935 $17,094 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $213,170 $3,384 $ Per Student Staff Support $8,267 $131 $ Per Student School Administration $85,445 $1,356 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 16% Staff Support 0% School Administration 7% District Administration 0% Instructional $786,881 $8,942 $ Per Student Activities & Athletics $9,625 $109 $ Per Student Student Support $168,076 $1,910 $ Per Student Staff Support $2,855 $32 $ Per Student School Administration $75,648 $860 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 11% Staff Support 0% School Administration 8% District Administration 0% Instructional $753,073 $8,186 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $101,158 $1,100 $ Per Student Staff Support $2,009 $22 $ Per Student School Administration $70,684 $768 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 13% Staff Support 0% School Administration 8% District Administration 0% Instructional $625,646 $6,800 $ Per Student Activities & Athletics $5,223 $57 $ Per Student Student Support $106,090 $1,153 $ Per Student Staff Support $1,269 $14 $ Per Student School Administration $67,919 $738 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,383,816	Learning Environment Spending $1,043,085	Learning Environment Spending $926,924	Learning Environment Spending $806,147
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$3,729 $ Per Student	$2,434 $ Per Student	$2,090 $ Per Student	$1,619 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $84,154 $1,336 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,751 $2,393 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $81,326 $924 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $132,892 $1,510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $72,153 $784 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $120,087 $1,305 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $41,921 $456 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $107,044 $1,164 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $234,906	Operations Spending $214,218	Operations Spending $192,240	Operations Spending $148,964
Spending Areas Salaries & Benefits 58% Services 13% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 6% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 6% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 0% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,518 Debt Services & Other Uses $261 Community Services $134,634 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $10 Community Services $237,514 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $27 Community Services $210,931 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 2% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $671,704 Debt Services & Other Uses $16,709 Community Services $231,303 Adult Education $0
Construction, Debt, Refinancing & Other Spending $137,413	Construction, Debt, Refinancing & Other Spending $237,524	Construction, Debt, Refinancing & Other Spending $210,958	Construction, Debt, Refinancing & Other Spending $919,716
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 3% Supplies 1% Property, Debt & Other 71%

Historical DataHistorical Data

Mapleton Early Childhood Center (5617)

Instructional

$1,076,935

Activities & Athletics

$0

Student Support

$213,170

Staff Support

$8,267

School Administration

$85,445

District Administration

$0

Instructional

$786,881

Activities & Athletics

$9,625

Student Support

$168,076

Staff Support

$2,855

School Administration

$75,648

District Administration

$0

Instructional

$753,073

Activities & Athletics

$0

Student Support

$101,158

Staff Support

$2,009

School Administration

$70,684

District Administration

$0

Instructional

$625,646

Activities & Athletics

$5,223

Student Support

$106,090

Staff Support

$1,269

School Administration

$67,919

District Administration

$0

Food Services

$84,154

Transportation

$0

Operations & Maintenance

$150,751

Other Support

$0

Enterprise

$0

Food Services

$81,326

Transportation

$0

Operations & Maintenance

$132,892

Other Support

$0

Enterprise

$0

Food Services

$72,153

Transportation

$0

Operations & Maintenance

$120,087

Other Support

$0

Enterprise

$0

Historical Data