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Historical Data

Teddy Bear Preschool (8500)

1550 HILLSIDE AVENUE
DOLORES, CO 81323

Spending

2023-2024	2022-2023	2021-2022	2020-2021
58 Students Served	55 Students Served	65 Students Served	58 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	3 Schools in District
Dolores RE-4A	Dolores RE-4A	Dolores RE-4A	Dolores RE-4A
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%	Total Spending Per Student $13,452 Breakdown School Level Spending Per Student $9,890 0.0% School Share Of Central Spending Per Student $3,562 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 $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%	Breakdown by Type Learning Environment $539,206 94% Operations $34,417 6%
Total $902,449	Total $831,839	Total $772,675	Total $573,624
Construction, Debt, Refinancing & Other $9,991	Construction, Debt, Refinancing & Other $36,398	Construction, Debt, Refinancing & Other $18,047	Construction, Debt, Refinancing & Other $0
Total Spending $912,440	Total Spending $868,237	Total Spending $790,721	Total Spending $573,624
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%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%
Learning Environment
$14,759 $ Per Student	$14,358 $ Per Student	$11,300 $ Per Student	$9,297 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 18% District Administration 0% Instructional $440,329 $7,592 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $98,877 $1,705 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $856,009	Learning Environment Spending $789,714	Learning Environment Spending $734,486	Learning Environment Spending $539,206
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%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%
Operations
$801 $ Per Student	$766 $ Per Student	$588 $ Per Student	$593 $ 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	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 2% Food Services $33,626 $580 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $791 $14 $ Per Student
Operations Spending $46,440	Operations Spending $42,125	Operations Spending $38,189	Operations Spending $34,417
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%	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 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	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 $9,991	Construction, Debt, Refinancing & Other Spending $36,398	Construction, Debt, Refinancing & Other Spending $18,047	Construction, Debt, Refinancing & Other Spending $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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Teddy Bear Preschool (8500)

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

Instructional

$440,329

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$98,877

District Administration

$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

Food Services

$37,283

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$906

Historical Data