Home

Back

Historical Data

Ken Caryl Middle School (4548)

6509 WEST KEN CARYL AVENUE
LITTLETON, CO 80123

Spending

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

725 Students Served	724 Students Served	747 Students Served	785 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 $16,162 Breakdown School Level Spending Per Student $9,585 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,005 Breakdown School Level Spending Per Student $8,722 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,008 Breakdown School Level Spending Per Student $8,423 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
Federal Spending Per Student $1	Federal Spending Per Student $0	Federal Spending Per Student $45	Federal Spending Per Student $1
State/Local Spending Per Student $9,584	State/Local Spending Per Student $8,722	State/Local Spending Per Student $8,378	State/Local Spending Per Student $7,650
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 $6,113,510 88% Operations $835,154 12%	Breakdown by Type Learning Environment $5,535,177 88% Operations $779,335 12%	Breakdown by Type Learning Environment $5,463,190 87% Operations $828,286 13%	Breakdown by Type Learning Environment $5,298,757 88% Operations $707,231 12%
Total $6,948,664	Total $6,314,512	Total $6,291,475	Total $6,005,988
Construction, Debt, Refinancing & Other $111,408	Construction, Debt, Refinancing & Other $1,275,398	Construction, Debt, Refinancing & Other $845,036	Construction, Debt, Refinancing & Other $21,647
Total Spending $7,060,072	Total Spending $7,589,910	Total Spending $7,136,512	Total Spending $6,027,635
Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Learning Environment
$8,432 $ Per Student	$7,645 $ Per Student	$7,314 $ Per Student	$6,750 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 5% School Administration 12% District Administration 0% Instructional $4,433,384 $6,115 $ Per Student Activities & Athletics $19,838 $27 $ Per Student Student Support $629,785 $869 $ Per Student Staff Support $288,198 $398 $ Per Student School Administration $742,306 $1,024 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 9% Staff Support 5% School Administration 13% District Administration 0% Instructional $4,065,877 $5,616 $ Per Student Activities & Athletics $22,874 $32 $ Per Student Student Support $473,615 $654 $ Per Student Staff Support $273,954 $378 $ Per Student School Administration $698,579 $965 $ Per Student District Administration $278 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 15% District Administration 0% Instructional $3,872,076 $5,184 $ Per Student Activities & Athletics $20,039 $27 $ Per Student Student Support $433,500 $580 $ Per Student Staff Support $306,361 $410 $ Per Student School Administration $831,214 $1,113 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,113,510	Learning Environment Spending $5,535,177	Learning Environment Spending $5,463,190	Learning Environment Spending $5,298,757
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,152 $ Per Student	$1,076 $ Per Student	$1,109 $ Per Student	$901 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $402,261 $555 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $432,650 $597 $ Per Student Other Support $242 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $424,770 $587 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $353,839 $489 $ Per Student Other Support $726 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $365,965 $490 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $459,604 $615 $ Per Student Other Support $2,717 $4 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $835,154	Operations Spending $779,335	Operations Spending $828,286	Operations Spending $707,231
Spending Areas Salaries & Benefits 52% Services 5% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 5% Supplies 43% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 48% Services 5% Supplies 38% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 99% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $110,492 Community Services $916 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,260,525 Debt Services & Other Uses $14,873 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 $843,515 Debt Services & Other Uses $0 Community Services $1,521 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $111,408	Construction, Debt, Refinancing & Other Spending $1,275,398	Construction, Debt, Refinancing & Other Spending $845,036	Construction, Debt, Refinancing & Other Spending $21,647
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

Ken Caryl Middle School (4548)

Instructional

$4,433,384

Activities & Athletics

$19,838

Student Support

$629,785

Staff Support

$288,198

School Administration

$742,306

District Administration

$0

Instructional

$4,065,877

Activities & Athletics

$22,874

Student Support

$473,615

Staff Support

$273,954

School Administration

$698,579

District Administration

$278

Instructional

$3,872,076

Activities & Athletics

$20,039

Student Support

$433,500

Staff Support

$306,361

School Administration

$831,214

District Administration

$0

Instructional

$3,901,482

Activities & Athletics

$27,545

Student Support

$357,712

Staff Support

$264,939

School Administration

$747,079

District Administration

$0

Food Services

$402,261

Transportation

$0

Operations & Maintenance

$432,650

Other Support

$242

Enterprise

$0

Food Services

$424,770

Transportation

$0

Operations & Maintenance

$353,839

Other Support

$726

Enterprise

$0

Food Services

$365,965

Transportation

$0

Operations & Maintenance

$459,604

Other Support

$2,717

Enterprise

$0

Historical Data