Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Connections Learning Center on the Earle Johnson Campus (4798)

1200 JOHNSON ROAD
GOLDEN, CO 80401

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
23
Students Served
18
Students Served
11
Students Served
44
Students Served
162
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $1,680,762
    86%
  2. Operations
    Operations
    $270,806
    14%
  1. Learning Environment
    Learning Environment
    $1,602,543
    90%
  2. Operations
    Operations
    $181,711
    10%
  1. Learning Environment
    Learning Environment
    $1,565,696
    88%
  2. Operations
    Operations
    $213,257
    12%
  1. Learning Environment
    Learning Environment
    $1,358,967
    86%
  2. Operations
    Operations
    $226,956
    14%
Total
$1,951,568
Total
$1,784,254
Total
$1,778,953
Total
$1,585,923
Construction, Debt, Refinancing & Other
$8,119
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Total Spending
$1,959,688
Total Spending
$1,784,254
Total Spending
$1,778,953
Total Spending
$1,585,923
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$73,077
$ Per Student
$89,030
$ Per Student
$142,336
$ Per Student
$30,886
$ Per Student
    1. Instructional
      Instructional
      51%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      26%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      22%
    6. District Admin
      District Administration
      0%
  • $850,532

    $36,980
    $ Per Student
  • $-38

    $-2
    $ Per Student
  • $439,318

    $19,101
    $ Per Student
  • $27,035

    $1,175
    $ Per Student
  • $363,915

    $15,822
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      42%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      20%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      30%
    6. District Admin
      District Administration
      0%
  • $676,805

    $37,600
    $ Per Student
  • $1,107

    $62
    $ Per Student
  • $319,773

    $17,765
    $ Per Student
  • $120,669

    $6,704
    $ Per Student
  • $484,189

    $26,899
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      48%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      18%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      32%
    6. District Admin
      District Administration
      0%
  • $757,298

    $68,845
    $ Per Student
  • $0

    $0
    $ Per Student
  • $280,650

    $25,514
    $ Per Student
  • $28,095

    $2,554
    $ Per Student
  • $499,654

    $45,423
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      50%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      19%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      29%
    6. District Admin
      District Administration
      0%
  • $685,001

    $15,568
    $ Per Student
  • $0

    $0
    $ Per Student
  • $259,623

    $5,901
    $ Per Student
  • $15,346

    $349
    $ Per Student
  • $398,997

    $9,068
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,680,762
Learning Environment Spending
$1,602,543
Learning Environment Spending
$1,565,696
Learning Environment Spending
$1,358,967
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$11,774
$ Per Student
$10,095
$ Per Student
$19,387
$ Per Student
$5,158
$ Per Student
    1. Food Services
      Food Services
      4%
    2. Transportation
      Transportation
      2%
    3. Operations & Maintenance
      Operations & Maintenance
      92%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $10,012

    $435
    $ Per Student
  • $6,200

    $270
    $ Per Student
  • $248,774

    $10,816
    $ Per Student
  • $5,821

    $253
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      3%
    3. Operations & Maintenance
      Operations & Maintenance
      96%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $884

    $49
    $ Per Student
  • $6,330

    $352
    $ Per Student
  • $174,392

    $9,688
    $ Per Student
  • $105

    $6
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      5%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      95%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $11,062

    $1,006
    $ Per Student
  • $0

    $0
    $ Per Student
  • $202,121

    $18,375
    $ Per Student
  • $75

    $7
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      90%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $21,292

    $484
    $ Per Student
  • $1,872

    $43
    $ Per Student
  • $203,289

    $4,620
    $ Per Student
  • $503

    $11
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$270,806
Operations Spending
$181,711
Operations Spending
$213,257
Operations Spending
$226,956
  • Salaries & Benefits
    79%
  • Services
    4%
  • Supplies
    15%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    75%
  • Services
    10%
  • Supplies
    16%
  • Property, Debt & Other
    -1%
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    13%
  • Property, Debt & Other
    2%
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%
  • $8,119

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$8,119
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%