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Historical Data

Aspen Preschool (0447)

235 HIGH SCHOOL ROAD
ASPEN, CO 81611

Spending

2023-2024	2022-2023	2021-2022	2020-2021
28 Students Served	23 Students Served	15 Students Served	18 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Aspen 1	Aspen 1	Aspen 1	Aspen 1
Total Spending Per Student $67,676 Breakdown School Level Spending Per Student $57,036 0.0% School Share Of Central Spending Per Student $10,640 0.0%	Total Spending Per Student $75,234 Breakdown School Level Spending Per Student $65,929 0.0% School Share Of Central Spending Per Student $9,305 0.0%	Total Spending Per Student $90,221 Breakdown School Level Spending Per Student $82,913 0.0% School Share Of Central Spending Per Student $7,308 0.0%	Total Spending Per Student $73,515 Breakdown School Level Spending Per Student $66,773 0.0% School Share Of Central Spending Per Student $6,742 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 $1,590,351 100% Operations $6,674 0%	Breakdown by Type Learning Environment $1,514,674 100% Operations $1,701 0%	Breakdown by Type Learning Environment $1,240,791 100% Operations $2,914 0%	Breakdown by Type Learning Environment $1,193,177 99% Operations $8,737 1%
Total $1,597,025	Total $1,516,375	Total $1,243,705	Total $1,201,914
Construction, Debt, Refinancing & Other $31,641	Construction, Debt, Refinancing & Other $32,748	Construction, Debt, Refinancing & Other $49,480	Construction, Debt, Refinancing & Other $210
Total Spending $1,628,665	Total Spending $1,549,123	Total Spending $1,293,185	Total Spending $1,202,124
Spending Areas Salaries & Benefits 86% Services 12% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 4% Property, Debt & Other 0%
Learning Environment
$56,798 $ Per Student	$65,855 $ Per Student	$82,719 $ Per Student	$66,288 $ Per Student
Breakdown by Type Instructional 98% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 0% District Administration 0% Instructional $1,557,679 $55,631 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $27,769 $992 $ Per Student Staff Support $4,903 $175 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 99% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 1% District Administration 0% Instructional $1,496,000 $65,043 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $98 $4 $ Per Student School Administration $18,576 $808 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $1,239,542 $82,636 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $377 $25 $ Per Student School Administration $873 $58 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $1,189,260 $66,070 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $3,916 $218 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,590,351	Learning Environment Spending $1,514,674	Learning Environment Spending $1,240,791	Learning Environment Spending $1,193,177
Spending Areas Salaries & Benefits 88% Services 10% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 9% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$238 $ Per Student	$74 $ Per Student	$194 $ Per Student	$485 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,524 $233 $ Per Student Other Support $150 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,701 $74 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,914 $194 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $8,737 $485 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,674	Operations Spending $1,701	Operations Spending $2,914	Operations Spending $8,737
Spending Areas Salaries & Benefits 0% Services 36% Supplies 64% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 64% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $31,641 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 $32,748 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 $49,480 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 $210 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,641	Construction, Debt, Refinancing & Other Spending $32,748	Construction, Debt, Refinancing & Other Spending $49,480	Construction, Debt, Refinancing & Other Spending $210
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	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

Aspen Preschool (0447)

Instructional

$1,557,679

Activities & Athletics

$0

Student Support

$27,769

Staff Support

$4,903

School Administration

$0

District Administration

$0

Instructional

$1,496,000

Activities & Athletics

$0

Student Support

$0

Staff Support

$98

School Administration

$18,576

District Administration

$0

Instructional

$1,239,542

Activities & Athletics

$0

Student Support

$0

Staff Support

$377

School Administration

$873

District Administration

$0

Instructional

$1,189,260

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$3,916

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,524

Other Support

$150

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,701

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,914

Other Support

$0

Enterprise

$0

Historical Data