Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Connections Learning Center on the Earle Johnson Campus (4798)

1200 JOHNSON ROAD
GOLDEN, CO 80401

  • SpendingSpending
2020-2021 2019-2020 2018-2019
11
Students Served
44
Students Served
28
Students Served
165
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
  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%
  1. Learning Environment
    Learning Environment
    $1,277,944
    84%
  2. Operations
    Operations
    $243,474
    16%
Total
$1,778,953
Total
$1,585,923
Total
$1,521,418
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$5,233
Total Spending
$1,778,953
Total Spending
$1,585,923
Total Spending
$1,526,651
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$142,336
$ Per Student
$30,886
$ Per Student
$45,641
$ 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
    1. Instructional
      Instructional
      55%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      16%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      24%
    6. District Admin
      District Administration
      0%
  • $698,410

    $24,943
    $ Per Student
  • $0

    $0
    $ Per Student
  • $206,615

    $7,379
    $ Per Student
  • $71,021

    $2,536
    $ Per Student
  • $301,898

    $10,782
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,565,696
Learning Environment Spending
$1,358,967
Learning Environment Spending
$1,277,944
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$19,387
$ Per Student
$5,158
$ Per Student
$8,696
$ 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
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      2%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $30,662

    $1,095
    $ Per Student
  • $5,636

    $201
    $ Per Student
  • $192,485

    $6,874
    $ Per Student
  • $14,691

    $525
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$213,257
Operations Spending
$226,956
Operations Spending
$243,474
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    13%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    75%
  • Services
    11%
  • Supplies
    14%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,233

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$5,233
  • 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
    100%