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Historical Data

Mapleton 1 (0010)

7350 N. BROADWAY
DENVER, CO 80221

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

7,095 Students Served	7,017 Students Served	7,088 Students Served	9,002 Students Served
20 Schools in District	20 Schools in District	20 Schools in District	19 Schools in District
Spending
Total Spending Per Student $17,067	Total Spending Per Student $14,887	Total Spending Per Student $14,664	Total Spending Per Student $13,260
Federal Spending Per Student $534	Federal Spending Per Student $525	Federal Spending Per Student $1,329	Federal Spending Per Student $1,314
State/Local Spending Per Student $16,533	State/Local Spending Per Student $14,362	State/Local Spending Per Student $13,335	State/Local Spending Per Student $11,946
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $85,061,220 70% Operations $36,027,999 30%	Breakdown by Type Learning Environment $77,107,253 74% Operations $27,355,556 26%	Breakdown by Type Learning Environment $74,556,681 72% Operations $29,385,651 28%	Breakdown by Type Learning Environment $87,655,505 73% Operations $31,714,650 27%
Total $121,089,219	Total $104,462,809	Total $103,942,333	Total $119,370,154
Construction, Debt, Refinancing & Other $42,520,923	Construction, Debt, Refinancing & Other $30,287,727	Construction, Debt, Refinancing & Other $14,886,638	Construction, Debt, Refinancing & Other $31,485,597
Total Spending $163,610,142	Total Spending $134,750,536	Total Spending $118,828,971	Total Spending $150,855,751
Funding
Breakdown by Type Local $71,780,426 50% State $62,255,489 43% Federal $9,465,496 7%	Breakdown by Type Local $71,730,807 53% State $53,374,449 40% Federal $8,986,992 7%	Breakdown by Type Local $63,349,829 49% State $50,475,624 39% Federal $15,202,595 12%	Breakdown by Type Local $52,541,777 37% State $70,630,312 50% Federal $18,030,020 13%
Total $143,501,410	Total $134,092,248	Total $129,028,048	Total $141,202,109
Other $51,378,099	Other $5,506,184	Other $23,168,152	Other $0
Total Funding $194,879,509	Total Funding $139,598,432	Total Funding $152,196,200	Total Funding $141,202,109

2024-2025	2023-2024	2022-2023	2021-2022

7,095 Students Served	7,017 Students Served	7,088 Students Served	9,002 Students Served
20 Schools in District	20 Schools in District	20 Schools in District	19 Schools in District
Total Spending Per Student $17,067 Breakdown School Level Spending Per Student $9,468 55.5% School Share Of Central Spending Per Student $7,599 44.5%	Total Spending Per Student $14,887 Breakdown School Level Spending Per Student $7,961 53.5% School Share Of Central Spending Per Student $6,926 46.5%	Total Spending Per Student $14,665 Breakdown School Level Spending Per Student $7,212 49.2% School Share Of Central Spending Per Student $7,453 50.8%	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%
Federal Spending Per Student $534	Federal Spending Per Student $525	Federal Spending Per Student $1,329	Federal Spending Per Student $1,314
State/Local Spending Per Student $16,533	State/Local Spending Per Student $14,362	State/Local Spending Per Student $13,335	State/Local Spending Per Student $11,946
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $85,061,220 70% Operations $36,027,999 30%	Breakdown by Type Learning Environment $77,107,253 74% Operations $27,355,556 26%	Breakdown by Type Learning Environment $74,556,681 72% Operations $29,385,651 28%	Breakdown by Type Learning Environment $87,655,505 73% Operations $31,714,650 27%
Total $121,089,219	Total $104,462,809	Total $103,942,333	Total $119,370,154
Construction, Debt, Refinancing & Other $42,520,923	Construction, Debt, Refinancing & Other $30,287,727	Construction, Debt, Refinancing & Other $14,886,638	Construction, Debt, Refinancing & Other $31,485,597
Total Spending $163,610,142	Total Spending $134,750,536	Total Spending $118,828,971	Total Spending $150,855,751
Spending Areas Salaries & Benefits 59% Services 11% Supplies 5% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 64% Services 8% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 73% Services 8% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 57% Services 13% Supplies 11% Property, Debt & Other 20%
Learning Environment
$11,989 $ Per Student	$10,989 $ Per Student	$10,519 $ Per Student	$9,737 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 9% Staff Support 8% School Administration 11% District Administration 3% Instructional $58,219,561 $8,206 $ Per Student Activities & Athletics $1,187,402 $167 $ Per Student Student Support $7,587,686 $1,069 $ Per Student Staff Support $6,748,035 $951 $ Per Student School Administration $9,154,390 $1,290 $ Per Student District Administration $2,164,145 $305 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 9% Staff Support 8% School Administration 11% District Administration 4% Instructional $51,958,058 $7,405 $ Per Student Activities & Athletics $886,709 $126 $ Per Student Student Support $6,867,336 $979 $ Per Student Staff Support $6,083,578 $867 $ Per Student School Administration $8,547,864 $1,218 $ Per Student District Administration $2,763,709 $394 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 8% Staff Support 9% School Administration 11% District Administration 4% Instructional $49,863,960 $7,035 $ Per Student Activities & Athletics $868,606 $123 $ Per Student Student Support $6,205,205 $875 $ Per Student Staff Support $6,791,865 $958 $ Per Student School Administration $8,178,268 $1,154 $ Per Student District Administration $2,648,778 $374 $ 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
Learning Environment Spending $85,061,220	Learning Environment Spending $77,107,253	Learning Environment Spending $74,556,681	Learning Environment Spending $87,655,505
Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 9% Supplies 12% Property, Debt & Other 0%
Operations
$5,078 $ Per Student	$3,898 $ Per Student	$4,146 $ Per Student	$3,523 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 45% Other Support 31% Enterprise 0% Food Services $4,205,516 $593 $ Per Student Transportation $4,222,865 $595 $ Per Student Operations & Maintenance $16,345,513 $2,304 $ Per Student Other Support $11,254,105 $1,586 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 14% Operations & Maintenance 38% Other Support 34% Enterprise 0% Food Services $3,755,440 $535 $ Per Student Transportation $3,832,692 $546 $ Per Student Operations & Maintenance $10,407,960 $1,483 $ Per Student Other Support $9,359,465 $1,334 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 32% Other Support 43% Enterprise 0% Food Services $3,628,866 $512 $ Per Student Transportation $3,624,936 $511 $ Per Student Operations & Maintenance $9,489,331 $1,339 $ Per Student Other Support $12,642,520 $1,784 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $36,027,999	Operations Spending $27,355,556	Operations Spending $29,385,651	Operations Spending $31,714,650
Spending Areas Salaries & Benefits 52% Services 33% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 23% Supplies 17% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 65% Services 17% Supplies 18% 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 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,720,724 Debt Services & Other Uses $14,768,119 Community Services $32,080 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,785,855 Debt Services & Other Uses $14,476,680 Community Services $25,193 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,768,407 Debt Services & Other Uses $13,097,596 Community Services $20,635 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $42,520,923	Construction, Debt, Refinancing & Other Spending $30,287,727	Construction, Debt, Refinancing & Other Spending $14,886,638	Construction, Debt, Refinancing & Other Spending $31,485,597
Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 6% Property, Debt & Other 93%

2024-2025	2023-2024	2022-2023	2021-2022

7,095 Students Served	7,017 Students Served	7,088 Students Served	9,002 Students Served
20 Schools in District	20 Schools in District	20 Schools in District	19 Schools in District
Breakdown by Type Local $71,780,426 50% State $62,255,489 43% Federal $9,465,496 7%	Breakdown by Type Local $71,730,807 53% State $53,374,449 40% Federal $8,986,992 7%	Breakdown by Type Local $63,349,829 49% State $50,475,624 39% Federal $15,202,595 12%	Breakdown by Type Local $52,541,777 37% State $70,630,312 50% Federal $18,030,020 13%
Total $143,501,410	Total $134,092,248	Total $129,028,048	Total $141,202,109
Other $51,378,099	Other $5,506,184	Other $23,168,152	Other $0
Total Funding $194,879,509	Total Funding $139,598,432	Total Funding $152,196,200	Total Funding $141,202,109
Local
$69,199 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$10,000 Gifts, Grants & Donations
Local Sources $71,780,426	Local Sources $71,730,807	Local Sources $63,349,829	Local Sources $52,541,777
State
State Sources $62,255,489	State Sources $53,374,449	State Sources $50,475,624	State Sources $70,630,312
Federal
Federal Sources $9,465,496	Federal Sources $8,986,992	Federal Sources $15,202,595	Federal Sources $18,030,020
Other
Other Sources $51,378,099	Other Sources $5,506,184	Other Sources $23,168,152	Other Sources $0

pendingHistorical Data

Mapleton 1 (0010)

Instructional

$58,219,561

Activities & Athletics

$1,187,402

Student Support

$7,587,686

Staff Support

$6,748,035

School Administration

$9,154,390

District Administration

$2,164,145

Instructional

$51,958,058

Activities & Athletics

$886,709

Student Support

$6,867,336

Staff Support

$6,083,578

School Administration

$8,547,864

District Administration

$2,763,709

Instructional

$49,863,960

Activities & Athletics

$868,606

Student Support

$6,205,205

Staff Support

$6,791,865

School Administration

$8,178,268

District Administration

$2,648,778

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

Food Services

$4,205,516

Transportation

$4,222,865

Operations & Maintenance

$16,345,513

Other Support

$11,254,105

Enterprise

$0

Food Services

$3,755,440

Transportation

$3,832,692

Operations & Maintenance

$10,407,960

Other Support

$9,359,465

Enterprise

$0

Food Services

$3,628,866

Transportation

$3,624,936

Operations & Maintenance

$9,489,331

Other Support

$12,642,520

Enterprise

$0

Historical Data