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Historical Data

Welte Education Center (0203)

330 LYCKMAN DR
FOUNTAIN, CO 80817

Spending

2021-2022	2020-2021	2019-2020
115 Students Served	111 Students Served	84 Students Served
13 Schools in District	13 Schools in District	12 Schools in District
Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $20,854 Breakdown School Level Spending Per Student $15,907 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $18,674 Breakdown School Level Spending Per Student $14,682 0.0% School Share Of Central Spending Per Student $3,992 0.0%	Total Spending Per Student $24,420 Breakdown School Level Spending Per Student $20,629 0.0% School Share Of Central Spending Per Student $3,791 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 $1,563,416 85% Operations $265,896 15%	Breakdown by Type Learning Environment $1,399,506 86% Operations $230,220 14%	Breakdown by Type Learning Environment $1,499,492 87% Operations $233,294 13%
Total $1,829,312	Total $1,629,726	Total $1,732,787
Construction, Debt, Refinancing & Other $1,473	Construction, Debt, Refinancing & Other $255	Construction, Debt, Refinancing & Other $139,119
Total Spending $1,830,785	Total Spending $1,629,981	Total Spending $1,871,906
Spending Areas Salaries & Benefits 90% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 6% Property, Debt & Other 7%
Learning Environment
$13,595 $ Per Student	$12,608 $ Per Student	$17,851 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 24% District Administration 0% Instructional $1,084,069 $9,427 $ Per Student Activities & Athletics $5,659 $49 $ Per Student Student Support $105,381 $916 $ Per Student Staff Support $344 $3 $ Per Student School Administration $367,963 $3,200 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 27% District Administration 0% Instructional $941,711 $8,484 $ Per Student Activities & Athletics $6,353 $57 $ Per Student Student Support $71,748 $646 $ Per Student Staff Support $261 $2 $ Per Student School Administration $379,433 $3,418 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 25% District Administration 0% Instructional $1,030,420 $12,267 $ Per Student Activities & Athletics $4,629 $55 $ Per Student Student Support $86,724 $1,032 $ Per Student Staff Support $497 $6 $ Per Student School Administration $377,222 $4,491 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,563,416	Learning Environment Spending $1,399,506	Learning Environment Spending $1,499,492
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$2,312 $ Per Student	$2,074 $ Per Student	$2,777 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,442 $2,291 $ Per Student Other Support $2,454 $21 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,220 $2,074 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,294 $2,777 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $265,896	Operations Spending $230,220	Operations Spending $233,294
Spending Areas Salaries & Benefits 54% Services 17% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 12% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,473 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 $255 Community Services $0 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 $137,465 Debt Services & Other Uses $1,654 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,473	Construction, Debt, Refinancing & Other Spending $255	Construction, Debt, Refinancing & Other Spending $139,119
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

Welte Education Center (0203)

Instructional

$1,084,069

Activities & Athletics

$5,659

Student Support

$105,381

Staff Support

$344

School Administration

$367,963

District Administration

$0

Instructional

$941,711

Activities & Athletics

$6,353

Student Support

$71,748

Staff Support

$261

School Administration

$379,433

District Administration

$0

Instructional

$1,030,420

Activities & Athletics

$4,629

Student Support

$86,724

Staff Support

$497

School Administration

$377,222

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$263,442

Other Support

$2,454

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$230,220

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$233,294

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,473

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$255

Historical Data