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Historical Data

Josephine Hodgkins Leadership Academy (4465)

3475 WEST 67TH AVENUE
DENVER, CO 80221

Spending

2022-2023	2021-2022	2020-2021	2019-2020
611 Students Served	636 Students Served	666 Students Served	651 Students Served
18 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $18,297 Breakdown School Level Spending Per Student $11,794 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $16,129 Breakdown School Level Spending Per Student $10,384 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $15,329 Breakdown School Level Spending Per Student $10,483 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $13,006 Breakdown School Level Spending Per Student $8,871 0.0% School Share Of Central Spending Per Student $4,135 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 $6,725,033 93% Operations $480,853 7%	Breakdown by Type Learning Environment $6,147,416 93% Operations $457,090 7%	Breakdown by Type Learning Environment $6,543,154 94% Operations $438,925 6%	Breakdown by Type Learning Environment $5,582,285 97% Operations $192,971 3%
Total $7,205,887	Total $6,604,506	Total $6,982,079	Total $5,775,257
Construction, Debt, Refinancing & Other $101,362	Construction, Debt, Refinancing & Other $120,379	Construction, Debt, Refinancing & Other $30,465	Construction, Debt, Refinancing & Other $26,626
Total Spending $7,307,249	Total Spending $6,724,885	Total Spending $7,012,544	Total Spending $5,801,883
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 3% Supplies -2% Property, Debt & Other 0%
Learning Environment
$11,007 $ Per Student	$9,666 $ Per Student	$9,825 $ Per Student	$8,575 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $5,387,226 $8,817 $ Per Student Activities & Athletics $26,482 $43 $ Per Student Student Support $562,409 $920 $ Per Student Staff Support $133,433 $218 $ Per Student School Administration $615,483 $1,007 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 8% District Administration 0% Instructional $5,077,825 $7,984 $ Per Student Activities & Athletics $46,080 $72 $ Per Student Student Support $408,746 $643 $ Per Student Staff Support $125,514 $197 $ Per Student School Administration $489,252 $769 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 14% District Administration 0% Instructional $5,078,869 $7,626 $ Per Student Activities & Athletics $19,064 $29 $ Per Student Student Support $367,918 $552 $ Per Student Staff Support $146,702 $220 $ Per Student School Administration $930,601 $1,397 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 8% District Administration 0% Instructional $4,662,976 $7,163 $ Per Student Activities & Athletics $28,806 $44 $ Per Student Student Support $218,022 $335 $ Per Student Staff Support $227,744 $350 $ Per Student School Administration $444,738 $683 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,725,033	Learning Environment Spending $6,147,416	Learning Environment Spending $6,543,154	Learning Environment Spending $5,582,285
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$787 $ Per Student	$719 $ Per Student	$659 $ Per Student	$296 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 89% Other Support 3% Enterprise 0% Food Services $38,420 $63 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $428,382 $701 $ Per Student Other Support $14,051 $23 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $16,907 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $440,183 $692 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $7,919 $12 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $431,006 $647 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services -136% Transportation 0% Operations & Maintenance 236% Other Support 0% Enterprise 0% Food Services $-261,696 $-402 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $454,668 $698 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $480,853	Operations Spending $457,090	Operations Spending $438,925	Operations Spending $192,971
Spending Areas Salaries & Benefits 49% Services 25% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 10% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 8% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 123% Services 74% Supplies -97% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 15% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,866 Debt Services & Other Uses $15,036 Community Services $2,461 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 4% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,957 Debt Services & Other Uses $5,180 Community Services $108,243 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $30,465 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 2% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $527 Community Services $26,099 Adult Education $0
Construction, Debt, Refinancing & Other Spending $101,362	Construction, Debt, Refinancing & Other Spending $120,379	Construction, Debt, Refinancing & Other Spending $30,465	Construction, Debt, Refinancing & Other Spending $26,626
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 26% Services 0% Supplies 64% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 2%

Historical DataHistorical Data

Josephine Hodgkins Leadership Academy (4465)

Instructional

$5,387,226

Activities & Athletics

$26,482

Student Support

$562,409

Staff Support

$133,433

School Administration

$615,483

District Administration

$0

Instructional

$5,077,825

Activities & Athletics

$46,080

Student Support

$408,746

Staff Support

$125,514

School Administration

$489,252

District Administration

$0

Instructional

$5,078,869

Activities & Athletics

$19,064

Student Support

$367,918

Staff Support

$146,702

School Administration

$930,601

District Administration

$0

Instructional

$4,662,976

Activities & Athletics

$28,806

Student Support

$218,022

Staff Support

$227,744

School Administration

$444,738

District Administration

$0

Food Services

$38,420

Transportation

$0

Operations & Maintenance

$428,382

Other Support

$14,051

Enterprise

$0

Food Services

$16,907

Transportation

$0

Operations & Maintenance

$440,183

Other Support

$0

Enterprise

$0

Food Services

$7,919

Transportation

$0

Operations & Maintenance

$431,006

Other Support

$0

Enterprise

$0

Historical Data