Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
districtJefferson County R-1

John and Karen Litz Preschool (8458)

13950 WEST 20TH AVENUE
GOLDEN, CO 80401

Student Info
40
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$11,049
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $506
  • State/Local
    $6,185
  • Total
    $6,691
School Share of Central Spending per Student
  • Federal
    $458
  • State/Local
    $3,900
  • Total
    $4,358
Current School Spending
  1. Learning Environment
    Learning Environment
    15%
  2. Operations
    Operations
    85%
Learning Environment Expenditures
Learning Environment
$39,091

View Learning Environment Breakdown

Operations Expenditures
Operations
$228,529

View Operations Breakdown

$267,620

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$6,975

Total

Total School-Allocated Spending

$274,595

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    52%
  2. Operations
    Operations
    48%
Learning Environment Spending
Learning
Environment

$91,059
Central Operations Expenditures
Operations
$83,265
$174,324

Total

$448,919

Grand Total of Spending at this school