Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Aspen Preschool (0447)

235 HIGH SCHOOL ROAD
ASPEN, CO 81611

  • SpendingSpending
2021-2022 2020-2021 2019-2020
15
Students Served
18
Students Served
24
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
district Aspen 1 district Aspen 1 district Aspen 1
  1. Learning Environment
    Learning Environment
    $1,240,791
    100%
  2. Operations
    Operations
    $2,914
    0%
  1. Learning Environment
    Learning Environment
    $1,193,177
    99%
  2. Operations
    Operations
    $8,737
    1%
  1. Learning Environment
    Learning Environment
    $1,146,410
    98%
  2. Operations
    Operations
    $23,284
    2%
Total
$1,243,705
Total
$1,201,914
Total
$1,169,694
Construction, Debt, Refinancing & Other
$49,480
Construction, Debt, Refinancing & Other
$210
Construction, Debt, Refinancing & Other
$101
Total Spending
$1,293,185
Total Spending
$1,202,124
Total Spending
$1,169,795
  • Salaries & Benefits
    86%
  • Services
    8%
  • Supplies
    2%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    93%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    8%
  • Supplies
    2%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$82,719
$ Per Student
$66,288
$ Per Student
$47,767
$ Per Student
    1. Instructional
      Instructional
      100%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $1,239,542

    $82,636
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $377

    $25
    $ Per Student
  • $873

    $58
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      100%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $1,189,260

    $66,070
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $3,916

    $218
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      100%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $1,145,912

    $47,746
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $50

    $2
    $ Per Student
  • $448

    $19
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,240,791
Learning Environment Spending
$1,193,177
Learning Environment Spending
$1,146,410
  • Salaries & Benefits
    89%
  • Services
    9%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    7%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$194
$ Per Student
$485
$ Per Student
$970
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,914

    $194
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $8,737

    $485
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $23,284

    $970
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,914
Operations Spending
$8,737
Operations Spending
$23,284
  • Salaries & Benefits
    0%
  • Services
    93%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    90%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    42%
  • Supplies
    58%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $49,480

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $210

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $101

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$49,480
Construction, Debt, Refinancing & Other Spending
$210
Construction, Debt, Refinancing & Other Spending
$101
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%