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Englewood 1

4101 SOUTH BANNOCK STREET ENGLEWOOD, CO 80110
2,406 Students Served

9 Schools in District
Spending
Total Spending Per Student $19,224 Breakdown School Level Spending Per Student $13,645 71.0% School Share Of Central Spending Per Student $5,579 29.0%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $1,357
State/Local Spending Per Student $17,867
Breakdown by Type Learning Environment $34,410,423 74% Operations $11,843,032 26%
Total $46,253,455
Construction, Debt, Refinancing & Other $10,471,059
Total Spending $56,724,514
Funding
Breakdown by Type Local $47,679,668 78% State $8,167,779 13% Federal $4,924,752 8%
Total $60,772,199
Other $0
Total Funding $60,772,199


Englewood 1

4101 SOUTH BANNOCK STREET ENGLEWOOD, CO 80110
2,406 Students Served

9 Schools in District
Total Spending Per Student $19,224 Breakdown School Level Spending Per Student $13,645 71.0% School Share Of Central Spending Per Student $5,579 29.0%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $1,357
State/Local Spending Per Student $17,867
Breakdown by Type Learning Environment $34,410,423 74% Operations $11,843,032 26%
Total $46,253,455
Construction, Debt, Refinancing & Other $10,471,059
Total Spending $56,724,514
Spending Areas Salaries & Benefits 63% Services 12% Supplies 6% Property, Debt & Other 18%
Learning Environment
$14,302 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 12% Staff Support 6% School Administration 9% District Administration 4% Instructional $22,863,912 $9,503 $ Per Student Activities & Athletics $810,403 $337 $ Per Student Student Support $4,200,922 $1,746 $ Per Student Staff Support $2,116,685 $880 $ Per Student School Administration $3,159,161 $1,313 $ Per Student District Administration $1,259,340 $523 $ Per Student
Learning Environment Spending $34,410,423
Spending Areas Salaries & Benefits 85% Services 11% Supplies 3% Property, Debt & Other 1%
Operations
$4,922 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 7% Operations & Maintenance 42% Other Support 29% Enterprise 7% Food Services $1,693,971 $704 $ Per Student Transportation $868,143 $361 $ Per Student Operations & Maintenance $5,014,634 $2,084 $ Per Student Other Support $3,445,867 $1,432 $ Per Student Enterprise $820,418 $341 $ Per Student
Operations Spending $11,843,032
Spending Areas Salaries & Benefits 55% Services 27% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 96% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $133,824 Debt Services & Other Uses $10,085,818 Community Services $251,417 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,471,059
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

Englewood 1

4101 SOUTH BANNOCK STREET
ENGLEWOOD, CO 80110

2,406

Students Served

Schools in District

Breakdown by Type

Local

$47,679,668

78%
State

$8,167,779

13%
Federal

$4,924,752

8%

Total

$60,772,199

Other

Total Funding

$60,772,199

Local

$186,800

Gifts, Grants & Donations

Local Sources

$47,679,668

State

State Sources

$8,167,779

Federal

Federal Sources

$4,924,752

Other

Other Sources

Compare Districts

Instructional

$22,863,912

Activities & Athletics

$810,403

Student Support

$4,200,922

Staff Support

$2,116,685

School Administration

$3,159,161

District Administration

$1,259,340

Food Services

$1,693,971

Transportation

$868,143

Operations & Maintenance

$5,014,634

Other Support

$3,445,867

Enterprise

$820,418

Construction Facilities Acquisitions and Construction Services

$133,824

Debt Services & Other Uses

$10,085,818

Community Services

$251,417

Adult Education

$0