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Historical Data

Conrad Early Learning Center (1941)

10605 JIMMY CAMP RD
FOUNTAIN, CO 80817

Spending

2023-2024	2022-2023	2021-2022	2020-2021
233 Students Served	231 Students Served	240 Students Served	231 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 $13,464 Breakdown School Level Spending Per Student $8,210 0.0% School Share Of Central Spending Per Student $5,254 0.0%	Total Spending Per Student $12,252 Breakdown School Level Spending Per Student $6,959 0.0% School Share Of Central Spending Per Student $5,293 0.0%	Total Spending Per Student $11,785 Breakdown School Level Spending Per Student $6,838 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $11,109 Breakdown School Level Spending Per Student $7,117 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 $1,707,185 89% Operations $205,891 11%	Breakdown by Type Learning Environment $1,426,424 89% Operations $181,185 11%	Breakdown by Type Learning Environment $1,462,803 89% Operations $178,395 11%	Breakdown by Type Learning Environment $1,491,275 91% Operations $152,739 9%
Total $1,913,076	Total $1,607,610	Total $1,641,198	Total $1,644,013
Construction, Debt, Refinancing & Other $71	Construction, Debt, Refinancing & Other $120	Construction, Debt, Refinancing & Other $373	Construction, Debt, Refinancing & Other $319
Total Spending $1,913,146	Total Spending $1,607,730	Total Spending $1,641,570	Total Spending $1,644,332
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Learning Environment
$7,327 $ Per Student	$6,175 $ Per Student	$6,095 $ Per Student	$6,456 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,437,499 $6,170 $ Per Student Activities & Athletics $8,327 $36 $ Per Student Student Support $0 $0 $ Per Student Staff Support $4,053 $17 $ Per Student School Administration $257,306 $1,104 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,198,082 $5,187 $ Per Student Activities & Athletics $5,410 $23 $ Per Student Student Support $0 $0 $ Per Student Staff Support $929 $4 $ Per Student School Administration $222,004 $961 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,242,414 $5,177 $ Per Student Activities & Athletics $7,082 $30 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,381 $6 $ Per Student School Administration $211,925 $883 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,185,941 $5,134 $ Per Student Activities & Athletics $5,635 $24 $ Per Student Student Support $95,620 $414 $ Per Student Staff Support $3,843 $17 $ Per Student School Administration $200,235 $867 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,707,185	Learning Environment Spending $1,426,424	Learning Environment Spending $1,462,803	Learning Environment Spending $1,491,275
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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$884 $ Per Student	$784 $ Per Student	$743 $ Per Student	$661 $ 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 $205,891 $884 $ 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 $180,843 $783 $ Per Student Other Support $343 $1 $ 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 $177,539 $740 $ Per Student Other Support $856 $4 $ 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 $152,739 $661 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $205,891	Operations Spending $181,185	Operations Spending $178,395	Operations Spending $152,739
Spending Areas Salaries & Benefits 63% Services 16% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 18% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 20% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 16% Supplies 24% 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 $71 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 $120 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 $373 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $75 Debt Services & Other Uses $244 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $71	Construction, Debt, Refinancing & Other Spending $120	Construction, Debt, Refinancing & Other Spending $373	Construction, Debt, Refinancing & Other Spending $319
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

Conrad Early Learning Center (1941)

Instructional

$1,437,499

Activities & Athletics

$8,327

Student Support

$0

Staff Support

$4,053

School Administration

$257,306

District Administration

$0

Instructional

$1,198,082

Activities & Athletics

$5,410

Student Support

$0

Staff Support

$929

School Administration

$222,004

District Administration

$0

Instructional

$1,242,414

Activities & Athletics

$7,082

Student Support

$0

Staff Support

$1,381

School Administration

$211,925

District Administration

$0

Instructional

$1,185,941

Activities & Athletics

$5,635

Student Support

$95,620

Staff Support

$3,843

School Administration

$200,235

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$205,891

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$180,843

Other Support

$343

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$177,539

Other Support

$856

Enterprise

$0

Historical Data