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Historical Data

Connections Learning Center on the Earle Johnson Campus (4798)

1200 JOHNSON ROAD
GOLDEN, CO 80401

Spending

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
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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%	Total Spending Per Student $40,157 Breakdown School Level Spending Per Student $36,043 0.0% School Share Of Central Spending Per Student $4,114 0.0%	Total Spending Per Student $58,255 Breakdown School Level Spending Per Student $54,337 0.0% School Share Of Central Spending Per Student $3,918 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $1,565,696 88% Operations $213,257 12%	Breakdown by Type Learning Environment $1,358,967 86% Operations $226,956 14%	Breakdown by Type Learning Environment $1,277,944 84% 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
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Learning Environment
$142,336 $ Per Student	$30,886 $ Per Student	$45,641 $ 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	Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 19% Staff Support 1% School Administration 29% District Administration 0% Instructional $685,001 $15,568 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $259,623 $5,901 $ Per Student Staff Support $15,346 $349 $ Per Student School Administration $398,997 $9,068 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 16% Staff Support 6% School Administration 24% District Administration 0% Instructional $698,410 $24,943 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $206,615 $7,379 $ Per Student Staff Support $71,021 $2,536 $ Per Student School Administration $301,898 $10,782 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,565,696	Learning Environment Spending $1,358,967	Learning Environment Spending $1,277,944
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$19,387 $ Per Student	$5,158 $ Per Student	$8,696 $ 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	Breakdown by Type Food Services 9% Transportation 1% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $21,292 $484 $ Per Student Transportation $1,872 $43 $ Per Student Operations & Maintenance $203,289 $4,620 $ Per Student Other Support $503 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 2% Operations & Maintenance 79% Other Support 6% Enterprise 0% Food Services $30,662 $1,095 $ Per Student Transportation $5,636 $201 $ Per Student Operations & Maintenance $192,485 $6,874 $ Per Student Other Support $14,691 $525 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $213,257	Operations Spending $226,956	Operations Spending $243,474
Spending Areas Salaries & Benefits 85% Services 3% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 11% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $5,233 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $5,233
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Connections Learning Center on the Earle Johnson Campus (4798)

Instructional

$757,298

Activities & Athletics

$0

Student Support

$280,650

Staff Support

$28,095

School Administration

$499,654

District Administration

$0

Instructional

$685,001

Activities & Athletics

$0

Student Support

$259,623

Staff Support

$15,346

School Administration

$398,997

District Administration

$0

Instructional

$698,410

Activities & Athletics

$0

Student Support

$206,615

Staff Support

$71,021

School Administration

$301,898

District Administration

$0

Food Services

$11,062

Transportation

$0

Operations & Maintenance

$202,121

Other Support

$75

Enterprise

$0

Food Services

$21,292

Transportation

$1,872

Operations & Maintenance

$203,289

Other Support

$503

Enterprise

$0

Food Services

$30,662

Transportation

$5,636

Operations & Maintenance

$192,485

Other Support

$14,691

Enterprise

$0

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

Historical Data