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Historical Data

John and Karen Litz Preschool (8458)

13950 WEST 20TH AVENUE
GOLDEN, CO 80401

Spending

2021-2022	2020-2021	2019-2020
0 Students Served	40 Students Served	68 Students Served
168 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 $4,869 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,049 Breakdown School Level Spending Per Student $6,691 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $9,883 Breakdown School Level Spending Per Student $5,769 0.0% School Share Of Central Spending Per Student $4,114 0.0%
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 $0 0% Operations $17,187 100%	Breakdown by Type Learning Environment $39,091 15% Operations $228,529 85%	Breakdown by Type Learning Environment $0 0% Operations $392,315 100%
Total $17,187	Total $267,620	Total $392,315
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $6,975	Construction, Debt, Refinancing & Other $10,800
Total Spending $17,187	Total Spending $274,595	Total Spending $403,115
Spending Areas Salaries & Benefits 12% Services 15% Supplies 71% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 4% Property, Debt & Other 3%
Learning Environment
$0 $ Per Student	$977 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 49% Staff Support 0% School Administration 0% District Administration 0% Instructional $20,086 $502 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $19,005 $475 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $39,091	Learning Environment Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$0 $ Per Student	$5,713 $ Per Student	$5,769 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 21% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $13,529 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3,658 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 6% Other Support 0% Enterprise 94% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $13,199 $330 $ Per Student Other Support $149 $4 $ Per Student Enterprise $215,181 $5,380 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 7% Other Support 0% Enterprise 92% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $28,044 $412 $ Per Student Other Support $1,612 $24 $ Per Student Enterprise $362,659 $5,333 $ Per Student
Operations Spending $17,187	Operations Spending $228,529	Operations Spending $392,315
Spending Areas Salaries & Benefits 12% Services 15% Supplies 71% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% 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 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,975 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $10,800 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $6,975	Construction, Debt, Refinancing & Other Spending $10,800
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

John and Karen Litz Preschool (8458)

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$20,086

Activities & Athletics

$0

Student Support

$19,005

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$13,529

Other Support

$0

Enterprise

$3,658

Food Services

$0

Transportation

$0

Operations & Maintenance

$13,199

Other Support

$149

Enterprise

$215,181

Food Services

$0

Transportation

$0

Operations & Maintenance

$28,044

Other Support

$1,612

Enterprise

$362,659

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

$6,975

Historical Data