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Historical Data

Teddy Bear Preschool (8500)

1550 HILLSIDE AVENUE
DOLORES, CO 81323

Spending

2024-2025	2023-2024	2022-2023	2021-2022

71 Students Served	58 Students Served	55 Students Served	65 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Dolores RE-4A	Dolores RE-4A	Dolores RE-4A	Dolores RE-4A
Total Spending Per Student $15,840 Breakdown School Level Spending Per Student $10,950 0.0% School Share Of Central Spending Per Student $4,890 0.0%	Total Spending Per Student $20,978 Breakdown School Level Spending Per Student $15,560 0.0% School Share Of Central Spending Per Student $5,418 0.0%	Total Spending Per Student $19,936 Breakdown School Level Spending Per Student $15,124 0.0% School Share Of Central Spending Per Student $4,812 0.0%	Total Spending Per Student $16,108 Breakdown School Level Spending Per Student $11,887 0.0% School Share Of Central Spending Per Student $4,221 0.0%
Federal Spending Per Student $135	Federal Spending Per Student $885	Federal Spending Per Student $1,546	Federal Spending Per Student $328
State/Local Spending Per Student $10,815	State/Local Spending Per Student $14,675	State/Local Spending Per Student $13,578	State/Local Spending Per Student $11,559
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $726,928 94% Operations $50,482 6%	Breakdown by Type Learning Environment $856,009 95% Operations $46,440 5%	Breakdown by Type Learning Environment $789,714 95% Operations $42,125 5%	Breakdown by Type Learning Environment $734,486 95% Operations $38,189 5%
Total $777,410	Total $902,449	Total $831,839	Total $772,675
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $9,991	Construction, Debt, Refinancing & Other $36,398	Construction, Debt, Refinancing & Other $18,047
Total Spending $777,410	Total Spending $912,440	Total Spending $868,237	Total Spending $790,721
Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%
Learning Environment
$10,238 $ Per Student	$14,759 $ Per Student	$14,358 $ Per Student	$11,300 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 19% District Administration 0% Instructional $583,657 $8,221 $ Per Student Activities & Athletics $2,948 $42 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $140,322 $1,976 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $725,342 $12,506 $ Per Student Activities & Athletics $2,457 $42 $ Per Student Student Support $0 $0 $ Per Student Staff Support $420 $7 $ Per Student School Administration $127,790 $2,203 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $673,982 $12,254 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $115,732 $2,104 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $626,900 $9,645 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $107,586 $1,655 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $726,928	Learning Environment Spending $856,009	Learning Environment Spending $789,714	Learning Environment Spending $734,486
Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$711 $ Per Student	$801 $ Per Student	$766 $ Per Student	$588 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $50,482 $711 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $46,440 $801 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 2% Food Services $41,309 $751 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $816 $15 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 2% Food Services $37,283 $574 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $906 $14 $ Per Student
Operations Spending $50,482	Operations Spending $46,440	Operations Spending $42,125	Operations Spending $38,189
Spending Areas Salaries & Benefits 100% 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 98% Services 2% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 2% Supplies 0% 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 $9,991 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 $36,398 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 $18,047 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $9,991	Construction, Debt, Refinancing & Other Spending $36,398	Construction, Debt, Refinancing & Other Spending $18,047
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Teddy Bear Preschool (8500)

Instructional

$583,657

Activities & Athletics

$2,948

Student Support

$0

Staff Support

$0

School Administration

$140,322

District Administration

$0

Instructional

$725,342

Activities & Athletics

$2,457

Student Support

$0

Staff Support

$420

School Administration

$127,790

District Administration

$0

Instructional

$673,982

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$115,732

District Administration

$0

Instructional

$626,900

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$107,586

District Administration

$0

Food Services

$50,482

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$46,440

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$41,309

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$816

Historical Data