Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Ken Caryl Middle School (4548)

6509 WEST KEN CARYL AVENUE
LITTLETON, CO 80123

  • SpendingSpending
2020-2021 2019-2020 2018-2019
849
Students Served
878
Students Served
633
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $4,801,579
    89%
  2. Operations
    Operations
    $564,261
    11%
  1. Learning Environment
    Learning Environment
    $5,053,312
    89%
  2. Operations
    Operations
    $652,093
    11%
  1. Learning Environment
    Learning Environment
    $4,167,803
    89%
  2. Operations
    Operations
    $499,613
    11%
Total
$5,365,840
Total
$5,705,405
Total
$4,667,416
Construction, Debt, Refinancing & Other
$109,907
Construction, Debt, Refinancing & Other
$1,616,250
Construction, Debt, Refinancing & Other
$4,520,332
Total Spending
$5,475,747
Total Spending
$7,321,655
Total Spending
$9,187,747
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    69%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    44%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    49%
Learning EnvironmentLearning Environment
$5,656
$ Per Student
$5,755
$ Per Student
$6,584
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $3,470,242

    $4,087
    $ Per Student
  • $40,317

    $47
    $ Per Student
  • $381,738

    $450
    $ Per Student
  • $175,953

    $207
    $ Per Student
  • $733,140

    $864
    $ Per Student
  • $188

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,648,210

    $4,155
    $ Per Student
  • $50,538

    $58
    $ Per Student
  • $365,823

    $417
    $ Per Student
  • $371,864

    $424
    $ Per Student
  • $616,877

    $703
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,020,973

    $4,772
    $ Per Student
  • $58,593

    $93
    $ Per Student
  • $324,929

    $513
    $ Per Student
  • $208,945

    $330
    $ Per Student
  • $554,362

    $876
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,801,579
Learning Environment Spending
$5,053,312
Learning Environment Spending
$4,167,803
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$665
$ Per Student
$743
$ Per Student
$789
$ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $137,404

    $162
    $ Per Student
  • $0

    $0
    $ Per Student
  • $426,223

    $502
    $ Per Student
  • $635

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $270,809

    $308
    $ Per Student
  • $0

    $0
    $ Per Student
  • $380,398

    $433
    $ Per Student
  • $887

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $158,388

    $250
    $ Per Student
  • $0

    $0
    $ Per Student
  • $329,881

    $521
    $ Per Student
  • $11,344

    $18
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$564,261
Operations Spending
$652,093
Operations Spending
$499,613
  • Salaries & Benefits
    61%
  • Services
    7%
  • Supplies
    28%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    55%
  • Services
    4%
  • Supplies
    32%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    55%
  • Services
    8%
  • Supplies
    37%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $109,907

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,616,250

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,520,332

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$109,907
Construction, Debt, Refinancing & Other Spending
$1,616,250
Construction, Debt, Refinancing & Other Spending
$4,520,332
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%