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Historical Data

Mapleton Early Childhood Center (5617)

840 MAPLETON AVENUE
BOULDER, CO 80304

Spending

2021-2022	2020-2021	2019-2020
92 Students Served	92 Students Served	109 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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%	Total Spending Per Student $14,339 Breakdown School Level Spending Per Student $9,372 0.0% School Share Of Central Spending Per Student $4,967 0.0%
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 $926,924 83% Operations $192,240 17%	Breakdown by Type Learning Environment $806,147 84% Operations $148,964 16%	Breakdown by Type Learning Environment $866,615 85% Operations $154,897 15%
Total $1,119,164	Total $955,111	Total $1,021,512
Construction, Debt, Refinancing & Other $210,958	Construction, Debt, Refinancing & Other $919,716	Construction, Debt, Refinancing & Other $1,911,909
Total Spending $1,330,122	Total Spending $1,874,827	Total Spending $2,933,420
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%	Spending Areas Salaries & Benefits 42% Services 5% Supplies 3% Property, Debt & Other 49%
Learning Environment
$10,075 $ Per Student	$8,762 $ Per Student	$7,951 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 11% Staff Support 0% School Administration 7% District Administration 0% Instructional $714,172 $6,552 $ Per Student Activities & Athletics $549 $5 $ Per Student Student Support $91,942 $844 $ Per Student Staff Support $1,778 $16 $ Per Student School Administration $58,173 $534 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $926,924	Learning Environment Spending $806,147	Learning Environment Spending $866,615
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%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$2,090 $ Per Student	$1,619 $ Per Student	$1,421 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $53,777 $493 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,120 $928 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $192,240	Operations Spending $148,964	Operations Spending $154,897
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%	Spending Areas Salaries & Benefits 68% Services 5% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 2% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,568,892 Debt Services & Other Uses $37,913 Community Services $305,104 Adult Education $0
Construction, Debt, Refinancing & Other Spending $210,958	Construction, Debt, Refinancing & Other Spending $919,716	Construction, Debt, Refinancing & Other Spending $1,911,909
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%	Spending Areas Salaries & Benefits 15% Services 7% Supplies 3% Property, Debt & Other 75%

Historical DataHistorical Data

Mapleton Early Childhood Center (5617)

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

Instructional

$714,172

Activities & Athletics

$549

Student Support

$91,942

Staff Support

$1,778

School Administration

$58,173

District Administration

$0

Food Services

$72,153

Transportation

$0

Operations & Maintenance

$120,087

Other Support

$0

Enterprise

$0

Food Services

$41,921

Transportation

$0

Operations & Maintenance

$107,044

Other Support

$0

Enterprise

$0

Food Services

$53,777

Transportation

$0

Operations & Maintenance

$101,120

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$27

Community Services

$210,931

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$671,704

Debt Services & Other Uses

$16,709

Historical Data