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Historical Data

Ken Caryl Middle School (4548)

6509 WEST KEN CARYL AVENUE
LITTLETON, CO 80123

Spending

2022-2023	2021-2022	2020-2021	2019-2020
747 Students Served	785 Students Served	849 Students Served	878 Students Served
162 Schools in District	168 Schools in District	165 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 $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%	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 $14,845	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 $5,463,190 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%	Breakdown by Type Learning Environment $5,053,312 89% Operations $652,093 11%
Total $6,291,475	Total $6,005,988	Total $5,365,840	Total $5,705,405
Construction, Debt, Refinancing & Other $845,036	Construction, Debt, Refinancing & Other $21,647	Construction, Debt, Refinancing & Other $109,907	Construction, Debt, Refinancing & Other $1,616,250
Total Spending $7,136,512	Total Spending $6,027,635	Total Spending $5,475,747	Total Spending $7,321,655
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%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 6% Property, Debt & Other 23%
Learning Environment
$7,314 $ Per Student	$6,750 $ Per Student	$5,656 $ Per Student	$5,755 $ 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	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 $5,463,190	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 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
$1,109 $ Per Student	$901 $ Per Student	$665 $ Per Student	$743 $ 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	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 $828,286	Operations Spending $707,231	Operations Spending $564,261	Operations Spending $652,093
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%	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 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	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 $845,036	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Ken Caryl Middle School (4548)

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

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

$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

Food Services

$137,404

Transportation

$0

Operations & Maintenance

$426,223

Other Support

$635

Enterprise

$0

Historical Data