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Historical Data

Connections Learning Center on the Earle Johnson Campus (4798)

1200 JOHNSON ROAD
GOLDEN, CO 80401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
27 Students Served	23 Students Served	18 Students Served	11 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 $76,771 Breakdown School Level Spending Per Student $70,488 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $90,435 Breakdown School Level Spending Per Student $84,850 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $103,995 Breakdown School Level Spending Per Student $99,126 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $166,081 Breakdown School Level Spending Per Student $161,723 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 $1,622,572 85% Operations $280,603 15%	Breakdown by Type Learning Environment $1,680,762 86% Operations $270,806 14%	Breakdown by Type Learning Environment $1,602,543 90% Operations $181,711 10%	Breakdown by Type Learning Environment $1,565,696 88% Operations $213,257 12%
Total $1,903,174	Total $1,951,568	Total $1,784,254	Total $1,778,953
Construction, Debt, Refinancing & Other $217,699	Construction, Debt, Refinancing & Other $8,119	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,120,873	Total Spending $1,959,688	Total Spending $1,784,254	Total Spending $1,778,953
Spending Areas Salaries & Benefits 82% Services 2% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$60,095 $ Per Student	$73,077 $ Per Student	$89,030 $ Per Student	$142,336 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 21% Staff Support 3% School Administration 21% District Administration 0% Instructional $905,776 $33,547 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $336,885 $12,477 $ Per Student Staff Support $46,191 $1,711 $ Per Student School Administration $333,639 $12,357 $ Per Student District Administration $82 $3 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 26% Staff Support 2% School Administration 22% District Administration 0% Instructional $850,532 $36,980 $ Per Student Activities & Athletics $-38 $-2 $ Per Student Student Support $439,318 $19,101 $ Per Student Staff Support $27,035 $1,175 $ Per Student School Administration $363,915 $15,822 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 42% Activities & Athletics 0% Student Support 20% Staff Support 8% School Administration 30% District Administration 0% Instructional $676,805 $37,600 $ Per Student Activities & Athletics $1,107 $62 $ Per Student Student Support $319,773 $17,765 $ Per Student Staff Support $120,669 $6,704 $ Per Student School Administration $484,189 $26,899 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 18% Staff Support 2% School Administration 32% District Administration 0% Instructional $757,298 $68,845 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $280,650 $25,514 $ Per Student Staff Support $28,095 $2,554 $ Per Student School Administration $499,654 $45,423 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,622,572	Learning Environment Spending $1,680,762	Learning Environment Spending $1,602,543	Learning Environment Spending $1,565,696
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$10,393 $ Per Student	$11,774 $ Per Student	$10,095 $ Per Student	$19,387 $ Per Student
Breakdown by Type Food Services 8% Transportation 2% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $22,676 $840 $ Per Student Transportation $5,850 $217 $ Per Student Operations & Maintenance $251,745 $9,324 $ Per Student Other Support $332 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 2% Operations & Maintenance 92% Other Support 2% Enterprise 0% Food Services $10,012 $435 $ Per Student Transportation $6,200 $270 $ Per Student Operations & Maintenance $248,774 $10,816 $ Per Student Other Support $5,821 $253 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $884 $49 $ Per Student Transportation $6,330 $352 $ Per Student Operations & Maintenance $174,392 $9,688 $ Per Student Other Support $105 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $11,062 $1,006 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,121 $18,375 $ Per Student Other Support $75 $7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $280,603	Operations Spending $270,806	Operations Spending $181,711	Operations Spending $213,257
Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 4% Supplies 15% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 10% Supplies 16% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 11% Property, Debt & Other 1%
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 $216,795 Debt Services & Other Uses $903 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 $8,119 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $217,699	Construction, Debt, Refinancing & Other Spending $8,119	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Connections Learning Center on the Earle Johnson Campus (4798)

Instructional

$905,776

Activities & Athletics

$0

Student Support

$336,885

Staff Support

$46,191

School Administration

$333,639

District Administration

$82

Instructional

$850,532

Activities & Athletics

$-38

Student Support

$439,318

Staff Support

$27,035

School Administration

$363,915

District Administration

$0

Instructional

$676,805

Activities & Athletics

$1,107

Student Support

$319,773

Staff Support

$120,669

School Administration

$484,189

District Administration

$0

Instructional

$757,298

Activities & Athletics

$0

Student Support

$280,650

Staff Support

$28,095

School Administration

$499,654

District Administration

$0

Food Services

$22,676

Transportation

$5,850

Operations & Maintenance

$251,745

Other Support

$332

Enterprise

$0

Food Services

$10,012

Transportation

$6,200

Operations & Maintenance

$248,774

Other Support

$5,821

Enterprise

$0

Food Services

$884

Transportation

$6,330

Operations & Maintenance

$174,392

Other Support

$105

Enterprise

$0

Historical Data