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Historical Data

Mapleton 1 (0010)

7350 N. BROADWAY
DENVER, CO 80221

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
7,017 Students Served	7,088 Students Served	9,002 Students Served	9,140 Students Served
20 Schools in District	20 Schools in District	19 Schools in District	20 Schools in District
Spending
Total Spending Per Student $14,887	Total Spending Per Student $14,664	Total Spending Per Student $13,260	Total Spending Per Student $12,664
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $87,659,510 76% Operations $28,085,880 24%
Total $104,462,809	Total $103,942,333	Total $119,370,154	Total $115,745,390
Construction, Debt, Refinancing & Other $30,287,727	Construction, Debt, Refinancing & Other $14,886,638	Construction, Debt, Refinancing & Other $31,485,597	Construction, Debt, Refinancing & Other $45,294,623
Total Spending $134,750,536	Total Spending $118,828,971	Total Spending $150,855,751	Total Spending $161,040,012
Funding
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%	Breakdown by Type Local $47,364,671 37% State $62,830,161 49% Federal $19,291,440 15%
Total $134,092,248	Total $129,028,048	Total $141,202,109	Total $129,486,271
Other $5,506,184	Other $23,168,152	Other $0	Other $0
Total Funding $139,598,432	Total Funding $152,196,200	Total Funding $141,202,109	Total Funding $129,486,271

2023-2024	2022-2023	2021-2022	2020-2021
7,017 Students Served	7,088 Students Served	9,002 Students Served	9,140 Students Served
20 Schools in District	20 Schools in District	19 Schools in District	20 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $87,659,510 76% Operations $28,085,880 24%
Total $104,462,809	Total $103,942,333	Total $119,370,154	Total $115,745,390
Construction, Debt, Refinancing & Other $30,287,727	Construction, Debt, Refinancing & Other $14,886,638	Construction, Debt, Refinancing & Other $31,485,597	Construction, Debt, Refinancing & Other $45,294,623
Total Spending $134,750,536	Total Spending $118,828,971	Total Spending $150,855,751	Total Spending $161,040,012
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%	Spending Areas Salaries & Benefits 48% Services 11% Supplies 14% Property, Debt & Other 27%
Learning Environment
$10,989 $ Per Student	$10,519 $ Per Student	$9,737 $ Per Student	$9,591 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $77,107,253	Learning Environment Spending $74,556,681	Learning Environment Spending $87,655,505	Learning Environment Spending $87,659,510
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%	Spending Areas Salaries & Benefits 72% Services 8% Supplies 20% Property, Debt & Other 0%
Operations
$3,898 $ Per Student	$4,146 $ Per Student	$3,523 $ Per Student	$3,073 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $27,355,556	Operations Spending $29,385,651	Operations Spending $31,714,650	Operations Spending $28,085,880
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%	Spending Areas Salaries & Benefits 48% Services 37% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $30,287,727	Construction, Debt, Refinancing & Other Spending $14,886,638	Construction, Debt, Refinancing & Other Spending $31,485,597	Construction, Debt, Refinancing & Other Spending $45,294,623
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 2% Property, Debt & Other 97%

2023-2024	2022-2023	2021-2022	2020-2021
7,017 Students Served	7,088 Students Served	9,002 Students Served	9,140 Students Served
20 Schools in District	20 Schools in District	19 Schools in District	20 Schools in District
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%	Breakdown by Type Local $47,364,671 37% State $62,830,161 49% Federal $19,291,440 15%
Total $134,092,248	Total $129,028,048	Total $141,202,109	Total $129,486,271
Other $5,506,184	Other $23,168,152	Other $0	Other $0
Total Funding $139,598,432	Total Funding $152,196,200	Total Funding $141,202,109	Total Funding $129,486,271
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$10,000 Gifts, Grants & Donations	$157,896 Gifts, Grants & Donations
Local Sources $71,730,807	Local Sources $63,349,829	Local Sources $52,541,777	Local Sources $47,364,671
State
State Sources $53,374,449	State Sources $50,475,624	State Sources $70,630,312	State Sources $62,830,161
Federal
Federal Sources $8,986,992	Federal Sources $15,202,595	Federal Sources $18,030,020	Federal Sources $19,291,440
Other
Other Sources $5,506,184	Other Sources $23,168,152	Other Sources $0	Other Sources $0

pendingHistorical Data

Mapleton 1 (0010)

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

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

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

Food Services

$3,256,213

Transportation

$3,112,220

Operations & Maintenance

$14,381,367

Other Support

$10,964,849

Enterprise

$0

Historical Data