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Historical Data

Campbell Early Learning Center (1244)

6500 OAT STREET
ARVADA, CO 80004

Spending

2024-2025	2023-2024	2022-2023	2021-2022

198 Students Served	130 Students Served	0 Students Served	0 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $18,776 Breakdown School Level Spending Per Student $12,199 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $20,605 Breakdown School Level Spending Per Student $14,322 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $43	Federal Spending Per Student $67	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $12,156	State/Local Spending Per Student $14,255	State/Local Spending Per Student $0	State/Local Spending Per Student $0
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,997,639 83% Operations $417,813 17%	Breakdown by Type Learning Environment $19,495 1% Operations $1,842,323 99%	Breakdown by Type Learning Environment $1,901,648 75% Operations $631,586 25%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $2,415,452	Total $1,861,818	Total $2,533,235	Total $0
Construction, Debt, Refinancing & Other $20,322	Construction, Debt, Refinancing & Other $1,557,287	Construction, Debt, Refinancing & Other $1,308,173	Construction, Debt, Refinancing & Other $0
Total Spending $2,435,774	Total Spending $3,419,105	Total Spending $3,841,408	Total Spending $0
Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 47% Services 1% Supplies 6% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 60% Services 2% Supplies 4% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$10,089 $ Per Student	$150 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 35% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,073,434 $5,421 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $696,849 $3,519 $ Per Student Staff Support $1,682 $8 $ Per Student School Administration $225,519 $1,139 $ Per Student District Administration $155 $1 $ Per Student	Breakdown by Type Instructional 104% Activities & Athletics 0% Student Support 5% Staff Support 14% School Administration -24% District Administration 0% Instructional $20,304 $156 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,064 $8 $ Per Student Staff Support $2,809 $22 $ Per Student School Administration $-4,682 $-36 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 2% Staff Support 8% School Administration 15% District Administration 0% Instructional $1,415,887 $0 $ Per Student Activities & Athletics $4,737 $0 $ Per Student Student Support $33,421 $0 $ Per Student Staff Support $155,023 $0 $ Per Student School Administration $292,581 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,997,639	Learning Environment Spending $19,495	Learning Environment Spending $1,901,648	Learning Environment Spending $0
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 0% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$2,110 $ Per Student	$14,172 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 76% Other Support 1% Enterprise 0% Food Services $97,877 $494 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $315,645 $1,594 $ Per Student Other Support $4,292 $22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 13% Other Support 0% Enterprise 82% Food Services $90,353 $695 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,882 $1,807 $ Per Student Other Support $60 $0 $ Per Student Enterprise $1,517,027 $11,669 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 40% Food Services $163,760 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,311 $0 $ Per Student Other Support $60 $0 $ Per Student Enterprise $253,455 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $417,813	Operations Spending $1,842,323	Operations Spending $631,586	Operations Spending $0
Spending Areas Salaries & Benefits 53% Services 12% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 21% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% 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 $20,322 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,555,126 Debt Services & Other Uses $2,161 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,302,773 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,322	Construction, Debt, Refinancing & Other Spending $1,557,287	Construction, Debt, Refinancing & Other Spending $1,308,173	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Campbell Early Learning Center (1244)

Instructional

$1,073,434

Activities & Athletics

$0

Student Support

$696,849

Staff Support

$1,682

School Administration

$225,519

District Administration

$155

Instructional

$20,304

Activities & Athletics

$0

Student Support

$1,064

Staff Support

$2,809

School Administration

$-4,682

District Administration

$0

Instructional

$1,415,887

Activities & Athletics

$4,737

Student Support

$33,421

Staff Support

$155,023

School Administration

$292,581

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$97,877

Transportation

$0

Operations & Maintenance

$315,645

Other Support

$4,292

Enterprise

$0

Food Services

$90,353

Transportation

$0

Operations & Maintenance

$234,882

Other Support

$60

Enterprise

$1,517,027

Food Services

$163,760

Transportation

$0

Operations & Maintenance

$214,311

Other Support

$60

Enterprise

$253,455

Historical Data