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Historical Data

Ken Caryl Middle School (4548)

6509 WEST KEN CARYL AVENUE
LITTLETON, CO 80123

Spending

2023-2024	2022-2023	2021-2022	2020-2021
724 Students Served	747 Students Served	785 Students Served	849 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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%	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%
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 $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%	Breakdown by Type Learning Environment $4,801,579 89% Operations $564,261 11%
Total $6,314,512	Total $6,291,475	Total $6,005,988	Total $5,365,840
Construction, Debt, Refinancing & Other $1,275,398	Construction, Debt, Refinancing & Other $845,036	Construction, Debt, Refinancing & Other $21,647	Construction, Debt, Refinancing & Other $109,907
Total Spending $7,589,910	Total Spending $7,136,512	Total Spending $6,027,635	Total Spending $5,475,747
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%
Learning Environment
$7,645 $ Per Student	$7,314 $ Per Student	$6,750 $ Per Student	$5,656 $ 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	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
Learning Environment Spending $5,535,177	Learning Environment Spending $5,463,190	Learning Environment Spending $5,298,757	Learning Environment Spending $4,801,579
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,076 $ Per Student	$1,109 $ Per Student	$901 $ Per Student	$665 $ 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	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
Operations Spending $779,335	Operations Spending $828,286	Operations Spending $707,231	Operations Spending $564,261
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%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 28% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $1,275,398	Construction, Debt, Refinancing & Other Spending $845,036	Construction, Debt, Refinancing & Other Spending $21,647	Construction, Debt, Refinancing & Other Spending $109,907
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

$4,065,877

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

Instructional

$3,470,242

Activities & Athletics

$40,317

Student Support

$381,738

Staff Support

$175,953

School Administration

$733,140

District Administration

$188

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

Food Services

$239,674

Transportation

$0

Operations & Maintenance

$466,977

Other Support

$580

Enterprise

$0

Historical Data