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Historical Data

Little Trappers Preschool (9246)

200 SOUTH FULTON AVENUE
FORT LUPTON, CO 80621

Spending

2022-2023	2021-2022	2020-2021	2019-2020
158 Students Served	155 Students Served	84 Students Served	182 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Weld Re-8 Schools	Weld Re-8 Schools	Weld Re-8 Schools	Weld Re-8 Schools
Total Spending Per Student $12,568 Breakdown School Level Spending Per Student $7,531 0.0% School Share Of Central Spending Per Student $5,037 0.0%	Total Spending Per Student $11,471 Breakdown School Level Spending Per Student $6,648 0.0% School Share Of Central Spending Per Student $4,823 0.0%	Total Spending Per Student $13,101 Breakdown School Level Spending Per Student $9,234 0.0% School Share Of Central Spending Per Student $3,867 0.0%	Total Spending Per Student $9,622 Breakdown School Level Spending Per Student $5,898 0.0% School Share Of Central Spending Per Student $3,724 0.0%
State Average Total Spending Per Student $14,845	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 $1,081,991 91% Operations $107,899 9%	Breakdown by Type Learning Environment $934,105 91% Operations $96,331 9%	Breakdown by Type Learning Environment $700,435 90% Operations $75,174 10%	Breakdown by Type Learning Environment $994,932 93% Operations $78,469 7%
Total $1,189,891	Total $1,030,436	Total $775,609	Total $1,073,401
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,376	Construction, Debt, Refinancing & Other $0
Total Spending $1,189,891	Total Spending $1,030,436	Total Spending $777,984	Total Spending $1,073,401
Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$6,848 $ Per Student	$6,026 $ Per Student	$8,339 $ Per Student	$5,467 $ Per Student
Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 2% District Administration 1% Instructional $999,554 $6,326 $ Per Student Activities & Athletics $2,748 $17 $ Per Student Student Support $47,579 $301 $ Per Student Staff Support $568 $4 $ Per Student School Administration $25,382 $161 $ Per Student District Administration $6,161 $39 $ Per Student	Breakdown by Type Instructional 93% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 2% District Administration 0% Instructional $865,767 $5,586 $ Per Student Activities & Athletics $1,104 $7 $ Per Student Student Support $45,469 $293 $ Per Student Staff Support $0 $0 $ Per Student School Administration $21,764 $140 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 3% District Administration 0% Instructional $627,807 $7,474 $ Per Student Activities & Athletics $336 $4 $ Per Student Student Support $52,532 $625 $ Per Student Staff Support $0 $0 $ Per Student School Administration $19,760 $235 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 94% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 1% District Administration 0% Instructional $939,530 $5,162 $ Per Student Activities & Athletics $1,732 $10 $ Per Student Student Support $45,118 $248 $ Per Student Staff Support $741 $4 $ Per Student School Administration $7,811 $43 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,081,991	Learning Environment Spending $934,105	Learning Environment Spending $700,435	Learning Environment Spending $994,932
Spending Areas Salaries & Benefits 90% Services 8% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$683 $ Per Student	$621 $ Per Student	$895 $ Per Student	$431 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $16,588 $105 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $91,311 $578 $ 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 $96,331 $621 $ 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 $75,174 $895 $ 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 $78,469 $431 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $107,899	Operations Spending $96,331	Operations Spending $75,174	Operations Spending $78,469
Spending Areas Salaries & Benefits 55% Services 11% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 10% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 7% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 3% Supplies 26% 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 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 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 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 $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $2,376	Construction, Debt, Refinancing & Other Spending $0
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 0%	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 0%

Historical DataHistorical Data

Little Trappers Preschool (9246)

Instructional

$999,554

Activities & Athletics

$2,748

Student Support

$47,579

Staff Support

$568

School Administration

$25,382

District Administration

$6,161

Instructional

$865,767

Activities & Athletics

$1,104

Student Support

$45,469

Staff Support

$0

School Administration

$21,764

District Administration

$0

Instructional

$627,807

Activities & Athletics

$336

Student Support

$52,532

Staff Support

$0

School Administration

$19,760

District Administration

$0

Instructional

$939,530

Activities & Athletics

$1,732

Student Support

$45,118

Staff Support

$741

School Administration

$7,811

District Administration

$0

Food Services

$16,588

Transportation

$0

Operations & Maintenance

$91,311

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$96,331

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$75,174

Other Support

$0

Enterprise

$0

Historical Data