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Historical Data

Mapleton 1 (0010)

7350 N. BROADWAY
DENVER, CO 80221

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
9,002 Students Served	9,140 Students Served	9,149 Students Served
19 Schools in District	20 Schools in District	19 Schools in District
Spending
Total Spending Per Student $13,260	Total Spending Per Student $12,664	Total Spending Per Student $11,518
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 $87,655,505 73% Operations $31,714,650 27%	Breakdown by Type Learning Environment $87,659,510 76% Operations $28,085,880 24%	Breakdown by Type Learning Environment $78,800,960 75% Operations $26,582,011 25%
Total $119,370,154	Total $115,745,390	Total $105,382,971
Construction, Debt, Refinancing & Other $31,485,597	Construction, Debt, Refinancing & Other $45,294,623	Construction, Debt, Refinancing & Other $53,524,393
Total Spending $150,855,751	Total Spending $161,040,012	Total Spending $158,907,364
Funding
Breakdown by Type Local $52,541,777 37% State $70,630,312 50% Federal $18,030,020 13%	Breakdown by Type Local $47,364,671 37% State $62,830,161 49% Federal $19,291,440 15%	Breakdown by Type Local $49,340,013 40% State $66,087,572 53% Federal $8,599,646 7%
Total $141,202,109	Total $129,486,271	Total $124,027,230
Other $0	Other $0	Other $40,778,327
Total Funding $141,202,109	Total Funding $129,486,271	Total Funding $164,805,557

2021-2022	2020-2021	2019-2020
9,002 Students Served	9,140 Students Served	9,149 Students Served
19 Schools in District	20 Schools in District	19 Schools in District
Total Spending Per Student $13,260 Breakdown School Level Spending Per Student $8,205 61.9% School Share Of Central Spending Per Student $5,055 38.1%	Total Spending Per Student $12,664 Breakdown School Level Spending Per Student $7,626 60.2% School Share Of Central Spending Per Student $5,038 39.8%	Total Spending Per Student $11,519 Breakdown School Level Spending Per Student $6,915 60.0% School Share Of Central Spending Per Student $4,603 40.0%
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 $87,655,505 73% Operations $31,714,650 27%	Breakdown by Type Learning Environment $87,659,510 76% Operations $28,085,880 24%	Breakdown by Type Learning Environment $78,800,960 75% Operations $26,582,011 25%
Total $119,370,154	Total $115,745,390	Total $105,382,971
Construction, Debt, Refinancing & Other $31,485,597	Construction, Debt, Refinancing & Other $45,294,623	Construction, Debt, Refinancing & Other $53,524,393
Total Spending $150,855,751	Total Spending $161,040,012	Total Spending $158,907,364
Spending Areas Salaries & Benefits 57% Services 13% Supplies 11% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 48% Services 11% Supplies 14% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 47% Services 10% Supplies 10% Property, Debt & Other 32%
Learning Environment
$9,737 $ Per Student	$9,591 $ Per Student	$8,613 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 7% Staff Support 8% School Administration 8% District Administration 7% Instructional $61,139,555 $6,792 $ Per Student Activities & Athletics $649,532 $72 $ Per Student Student Support $5,981,529 $664 $ Per Student Staff Support $6,765,737 $752 $ Per Student School Administration $7,062,880 $785 $ Per Student District Administration $6,056,272 $673 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 6% Staff Support 7% School Administration 11% District Administration 7% Instructional $60,470,809 $6,616 $ Per Student Activities & Athletics $382,569 $42 $ Per Student Student Support $5,229,054 $572 $ Per Student Staff Support $6,367,425 $697 $ Per Student School Administration $9,320,952 $1,020 $ Per Student District Administration $5,888,701 $644 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 6% Staff Support 6% School Administration 8% District Administration 5% Instructional $58,375,732 $6,381 $ Per Student Activities & Athletics $982,233 $107 $ Per Student Student Support $4,542,585 $497 $ Per Student Staff Support $4,418,562 $483 $ Per Student School Administration $6,390,930 $699 $ Per Student District Administration $4,090,919 $447 $ Per Student
Learning Environment Spending $87,655,505	Learning Environment Spending $87,659,510	Learning Environment Spending $78,800,960
Spending Areas Salaries & Benefits 78% Services 9% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 8% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 8% Supplies 14% Property, Debt & Other 0%
Operations
$3,523 $ Per Student	$3,073 $ Per Student	$2,905 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 10% Operations & Maintenance 45% Other Support 35% Enterprise 0% Food Services $3,256,213 $362 $ Per Student Transportation $3,112,220 $346 $ Per Student Operations & Maintenance $14,381,367 $1,598 $ Per Student Other Support $10,964,849 $1,218 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 8% Operations & Maintenance 49% Other Support 33% Enterprise 0% Food Services $2,696,487 $295 $ Per Student Transportation $2,281,227 $250 $ Per Student Operations & Maintenance $13,850,622 $1,515 $ Per Student Other Support $9,257,545 $1,013 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 10% Operations & Maintenance 47% Other Support 33% Enterprise 0% Food Services $2,654,755 $290 $ Per Student Transportation $2,686,237 $294 $ Per Student Operations & Maintenance $12,496,846 $1,366 $ Per Student Other Support $8,744,173 $956 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $31,714,650	Operations Spending $28,085,880	Operations Spending $26,582,011
Spending Areas Salaries & Benefits 53% Services 35% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 37% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 35% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 40% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,569,587 Debt Services & Other Uses $12,723,864 Community Services $192,146 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 28% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,980,428 Debt Services & Other Uses $12,745,241 Community Services $568,953 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 36% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,875,359 Debt Services & Other Uses $19,301,889 Community Services $347,145 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,485,597	Construction, Debt, Refinancing & Other Spending $45,294,623	Construction, Debt, Refinancing & Other Spending $53,524,393
Spending Areas Salaries & Benefits 0% Services 1% Supplies 6% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 2% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 3% Property, Debt & Other 95%

2021-2022	2020-2021	2019-2020
9,002 Students Served	9,140 Students Served	9,149 Students Served
19 Schools in District	20 Schools in District	19 Schools in District
Breakdown by Type Local $52,541,777 37% State $70,630,312 50% Federal $18,030,020 13%	Breakdown by Type Local $47,364,671 37% State $62,830,161 49% Federal $19,291,440 15%	Breakdown by Type Local $49,340,013 40% State $66,087,572 53% Federal $8,599,646 7%
Total $141,202,109	Total $129,486,271	Total $124,027,230
Other $0	Other $0	Other $40,778,327
Total Funding $141,202,109	Total Funding $129,486,271	Total Funding $164,805,557
Local
$10,000 Gifts, Grants & Donations	$157,896 Gifts, Grants & Donations	$5,238 Gifts, Grants & Donations
Local Sources $52,541,777	Local Sources $47,364,671	Local Sources $49,340,013
State
State Sources $70,630,312	State Sources $62,830,161	State Sources $66,087,572
Federal
Federal Sources $18,030,020	Federal Sources $19,291,440	Federal Sources $8,599,646
Other
Other Sources $0	Other Sources $0	Other Sources $40,778,327

pendingHistorical Data

Mapleton 1 (0010)

Instructional

$61,139,555

Activities & Athletics

$649,532

Student Support

$5,981,529

Staff Support

$6,765,737

School Administration

$7,062,880

District Administration

$6,056,272

Instructional

$60,470,809

Activities & Athletics

$382,569

Student Support

$5,229,054

Staff Support

$6,367,425

School Administration

$9,320,952

District Administration

$5,888,701

Instructional

$58,375,732

Activities & Athletics

$982,233

Student Support

$4,542,585

Staff Support

$4,418,562

School Administration

$6,390,930

District Administration

$4,090,919

Food Services

$3,256,213

Transportation

$3,112,220

Operations & Maintenance

$14,381,367

Other Support

$10,964,849

Enterprise

$0

Food Services

$2,696,487

Transportation

$2,281,227

Operations & Maintenance

$13,850,622

Other Support

$9,257,545

Enterprise

$0

Food Services

$2,654,755

Transportation

$2,686,237

Operations & Maintenance

$12,496,846

Other Support

$8,744,173

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,569,587

Debt Services & Other Uses

$12,723,864

Community Services

$192,146

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$31,980,428

Debt Services & Other Uses

$12,745,241

Historical Data