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Historical Data

Welte Education Center (0203)

330 LYCKMAN DR
FOUNTAIN, CO 80817

Spending

2023-2024	2022-2023	2021-2022	2020-2021
103 Students Served	106 Students Served	115 Students Served	111 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Fountain 8	Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $27,398 Breakdown School Level Spending Per Student $22,144 0.0% School Share Of Central Spending Per Student $5,254 0.0%	Total Spending Per Student $25,939 Breakdown School Level Spending Per Student $20,646 0.0% School Share Of Central Spending Per Student $5,293 0.0%	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%
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 $1,974,109 87% Operations $306,694 13%	Breakdown by Type Learning Environment $1,859,706 85% Operations $328,809 15%	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%
Total $2,280,803	Total $2,188,515	Total $1,829,312	Total $1,629,726
Construction, Debt, Refinancing & Other $893	Construction, Debt, Refinancing & Other $956	Construction, Debt, Refinancing & Other $1,473	Construction, Debt, Refinancing & Other $255
Total Spending $2,281,697	Total Spending $2,189,471	Total Spending $1,830,785	Total Spending $1,629,981
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$19,166 $ Per Student	$17,544 $ Per Student	$13,595 $ Per Student	$12,608 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 26% District Administration 0% Instructional $1,274,868 $12,377 $ Per Student Activities & Athletics $6,830 $66 $ Per Student Student Support $175,252 $1,701 $ Per Student Staff Support $303 $3 $ Per Student School Administration $516,855 $5,018 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 24% District Administration 0% Instructional $1,273,322 $12,012 $ Per Student Activities & Athletics $8,572 $81 $ Per Student Student Support $127,457 $1,202 $ Per Student Staff Support $38 $0 $ Per Student School Administration $450,317 $4,248 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,974,109	Learning Environment Spending $1,859,706	Learning Environment Spending $1,563,416	Learning Environment Spending $1,399,506
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$2,978 $ Per Student	$3,102 $ Per Student	$2,312 $ Per Student	$2,074 $ 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 $306,694 $2,978 $ 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 $328,763 $3,102 $ Per Student Other Support $46 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $306,694	Operations Spending $328,809	Operations Spending $265,896	Operations Spending $230,220
Spending Areas Salaries & Benefits 55% Services 18% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 16% Supplies 33% Property, Debt & Other 0%	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%
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 $893 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 $956 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 $1,473 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
Construction, Debt, Refinancing & Other Spending $893	Construction, Debt, Refinancing & Other Spending $956	Construction, Debt, Refinancing & Other Spending $1,473	Construction, Debt, Refinancing & Other Spending $255
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Welte Education Center (0203)

Instructional

$1,274,868

Activities & Athletics

$6,830

Student Support

$175,252

Staff Support

$303

School Administration

$516,855

District Administration

$0

Instructional

$1,273,322

Activities & Athletics

$8,572

Student Support

$127,457

Staff Support

$38

School Administration

$450,317

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$306,694

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$328,763

Other Support

$46

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$263,442

Other Support

$2,454

Enterprise

$0

Historical Data