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Historical Data

Ken Caryl Middle School (4548)

6509 WEST KEN CARYL AVENUE
LITTLETON, CO 80123

Spending

2021-2022	2020-2021	2019-2020
785 Students Served	849 Students Served	878 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $12,520 Breakdown School Level Spending Per Student $7,651 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $10,678 Breakdown School Level Spending Per Student $6,320 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $10,612 Breakdown School Level Spending Per Student $6,498 0.0% School Share Of Central Spending Per Student $4,114 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 $5,298,757 88% Operations $707,231 12%	Breakdown by Type Learning Environment $4,801,579 89% Operations $564,261 11%	Breakdown by Type Learning Environment $5,053,312 89% Operations $652,093 11%
Total $6,005,988	Total $5,365,840	Total $5,705,405
Construction, Debt, Refinancing & Other $21,647	Construction, Debt, Refinancing & Other $109,907	Construction, Debt, Refinancing & Other $1,616,250
Total Spending $6,027,635	Total Spending $5,475,747	Total Spending $7,321,655
Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 6% Property, Debt & Other 23%
Learning Environment
$6,750 $ Per Student	$5,656 $ Per Student	$5,755 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 14% District Administration 0% Instructional $3,901,482 $4,970 $ Per Student Activities & Athletics $27,545 $35 $ Per Student Student Support $357,712 $456 $ Per Student Staff Support $264,939 $338 $ Per Student School Administration $747,079 $952 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 15% District Administration 0% Instructional $3,470,242 $4,087 $ Per Student Activities & Athletics $40,317 $47 $ Per Student Student Support $381,738 $450 $ Per Student Staff Support $175,953 $207 $ Per Student School Administration $733,140 $864 $ Per Student District Administration $188 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 7% Staff Support 7% School Administration 12% District Administration 0% Instructional $3,648,210 $4,155 $ Per Student Activities & Athletics $50,538 $58 $ Per Student Student Support $365,823 $417 $ Per Student Staff Support $371,864 $424 $ Per Student School Administration $616,877 $703 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,298,757	Learning Environment Spending $4,801,579	Learning Environment Spending $5,053,312
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$901 $ Per Student	$665 $ Per Student	$743 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $239,674 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $466,977 $595 $ Per Student Other Support $580 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $137,404 $162 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $426,223 $502 $ Per Student Other Support $635 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $270,809 $308 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $380,398 $433 $ Per Student Other Support $887 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $707,231	Operations Spending $564,261	Operations Spending $652,093
Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 28% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 55% Services 4% Supplies 32% Property, Debt & Other 9%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,202 Debt Services & Other Uses $0 Community Services $445 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 $109,907 Debt Services & Other Uses $0 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 $1,616,250 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,647	Construction, Debt, Refinancing & Other Spending $109,907	Construction, Debt, Refinancing & Other Spending $1,616,250
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

Ken Caryl Middle School (4548)

Instructional

$3,901,482

Activities & Athletics

$27,545

Student Support

$357,712

Staff Support

$264,939

School Administration

$747,079

District Administration

$0

Instructional

$3,470,242

Activities & Athletics

$40,317

Student Support

$381,738

Staff Support

$175,953

School Administration

$733,140

District Administration

$188

Instructional

$3,648,210

Activities & Athletics

$50,538

Student Support

$365,823

Staff Support

$371,864

School Administration

$616,877

District Administration

$0

Food Services

$239,674

Transportation

$0

Operations & Maintenance

$466,977

Other Support

$580

Enterprise

$0

Food Services

$137,404

Transportation

$0

Operations & Maintenance

$426,223

Other Support

$635

Enterprise

$0

Food Services

$270,809

Transportation

$0

Operations & Maintenance

$380,398

Other Support

$887

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$21,202

Debt Services & Other Uses

$0

Community Services

$445

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$109,907

Debt Services & Other Uses

$0

Historical Data