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Historical Data

Welby Community School of the Arts (0504)

1200 E 78TH AVE
DENVER, CO 80229

Spending

2022-2023	2021-2022	2020-2021	2019-2020
322 Students Served	323 Students Served	371 Students Served	387 Students Served
20 Schools in District	19 Schools in District	20 Schools in District	19 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1	Mapleton 1
Total Spending Per Student $16,297 Breakdown School Level Spending Per Student $8,844 0.0% School Share Of Central Spending Per Student $7,453 0.0%	Total Spending Per Student $13,631 Breakdown School Level Spending Per Student $8,576 0.0% School Share Of Central Spending Per Student $5,055 0.0%	Total Spending Per Student $12,648 Breakdown School Level Spending Per Student $7,610 0.0% School Share Of Central Spending Per Student $5,038 0.0%	Total Spending Per Student $12,398 Breakdown School Level Spending Per Student $7,786 0.0% School Share Of Central Spending Per Student $4,612 0.0%
State Average Total Spending Per Student $14,845	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 $2,586,298 91% Operations $261,514 9%	Breakdown by Type Learning Environment $2,545,119 92% Operations $224,910 8%	Breakdown by Type Learning Environment $2,487,545 88% Operations $335,909 12%	Breakdown by Type Learning Environment $2,252,072 75% Operations $760,885 25%
Total $2,847,811	Total $2,770,029	Total $2,823,454	Total $3,012,957
Construction, Debt, Refinancing & Other $338,825	Construction, Debt, Refinancing & Other $337,825	Construction, Debt, Refinancing & Other $341,599	Construction, Debt, Refinancing & Other $340,540
Total Spending $3,186,636	Total Spending $3,107,853	Total Spending $3,165,053	Total Spending $3,353,497
Spending Areas Salaries & Benefits 82% Services 2% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 71% Services 14% Supplies 5% Property, Debt & Other 10%
Learning Environment
$8,032 $ Per Student	$7,880 $ Per Student	$6,705 $ Per Student	$5,819 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 20% District Administration 0% Instructional $1,951,013 $6,059 $ Per Student Activities & Athletics $2,849 $9 $ Per Student Student Support $102,984 $320 $ Per Student Staff Support $0 $0 $ Per Student School Administration $529,452 $1,644 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 14% District Administration 0% Instructional $1,956,086 $6,056 $ Per Student Activities & Athletics $196 $1 $ Per Student Student Support $130,381 $404 $ Per Student Staff Support $94,741 $293 $ Per Student School Administration $363,714 $1,126 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 14% District Administration 0% Instructional $1,962,133 $5,289 $ Per Student Activities & Athletics $250 $1 $ Per Student Student Support $70,724 $191 $ Per Student Staff Support $98,428 $265 $ Per Student School Administration $356,011 $960 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,892,790 $4,891 $ Per Student Activities & Athletics $4,550 $12 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $354,404 $916 $ Per Student District Administration $329 $1 $ Per Student
Learning Environment Spending $2,586,298	Learning Environment Spending $2,545,119	Learning Environment Spending $2,487,545	Learning Environment Spending $2,252,072
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$812 $ Per Student	$696 $ Per Student	$905 $ Per Student	$1,966 $ Per Student
Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 33% Other Support 15% Enterprise 0% Food Services $135,492 $421 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $87,522 $272 $ Per Student Other Support $38,500 $120 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $138,495 $429 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $85,296 $264 $ Per Student Other Support $1,120 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $103,338 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,570 $627 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $147,973 $382 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $612,912 $1,584 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $261,514	Operations Spending $224,910	Operations Spending $335,909	Operations Spending $760,885
Spending Areas Salaries & Benefits 28% Services 21% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 10% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 12% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 57% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $338,825 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $337,825 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $341,599 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $340,540 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $338,825	Construction, Debt, Refinancing & Other Spending $337,825	Construction, Debt, Refinancing & Other Spending $341,599	Construction, Debt, Refinancing & Other Spending $340,540
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Welby Community School of the Arts (0504)

Instructional

$1,951,013

Activities & Athletics

$2,849

Student Support

$102,984

Staff Support

$0

School Administration

$529,452

District Administration

$0

Instructional

$1,956,086

Activities & Athletics

$196

Student Support

$130,381

Staff Support

$94,741

School Administration

$363,714

District Administration

$0

Instructional

$1,962,133

Activities & Athletics

$250

Student Support

$70,724

Staff Support

$98,428

School Administration

$356,011

District Administration

$0

Instructional

$1,892,790

Activities & Athletics

$4,550

Student Support

$0

Staff Support

$0

School Administration

$354,404

District Administration

$329

Food Services

$135,492

Transportation

$0

Operations & Maintenance

$87,522

Other Support

$38,500

Enterprise

$0

Food Services

$138,495

Transportation

$0

Operations & Maintenance

$85,296

Other Support

$1,120

Enterprise

$0

Food Services

$103,338

Transportation

$0

Operations & Maintenance

$232,570

Other Support

$0

Enterprise

$0

Historical Data