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Historical Data

Englewood 1 (0120)

4101 SOUTH BANNOCK STREET
ENGLEWOOD, CO 80110

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
2,441 Students Served	2,440 Students Served	2,460 Students Served	2,634 Students Served
9 Schools in District	10 Schools in District	10 Schools in District	9 Schools in District
Spending
Total Spending Per Student $18,687	Total Spending Per Student $17,077	Total Spending Per Student $16,881	Total Spending Per Student $14,810
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 $34,975,748 77% Operations $10,641,233 23%	Breakdown by Type Learning Environment $31,879,068 77% Operations $9,788,154 23%	Breakdown by Type Learning Environment $31,507,318 76% Operations $10,021,184 24%	Breakdown by Type Learning Environment $29,741,207 76% Operations $9,269,249 24%
Total $45,616,981	Total $41,667,222	Total $41,528,502	Total $39,010,456
Construction, Debt, Refinancing & Other $15,297,903	Construction, Debt, Refinancing & Other $11,641,646	Construction, Debt, Refinancing & Other $13,371,266	Construction, Debt, Refinancing & Other $29,798,407
Total Spending $60,914,884	Total Spending $53,308,868	Total Spending $54,899,768	Total Spending $68,808,863
Funding
Breakdown by Type Local $41,452,264 71% State $9,568,390 16% Federal $7,445,763 13%	Breakdown by Type Local $37,156,207 71% State $7,516,496 14% Federal $7,457,811 14%	Breakdown by Type Local $35,137,985 67% State $8,354,529 16% Federal $9,055,080 17%	Breakdown by Type Local $37,605,569 71% State $11,156,636 21% Federal $4,136,530 8%
Total $58,466,417	Total $52,130,515	Total $52,547,594	Total $52,898,735
Other $0	Other $0	Other $-0	Other $-0
Total Funding $58,466,417	Total Funding $52,130,515	Total Funding $52,547,594	Total Funding $52,898,735

2022-2023	2021-2022	2020-2021	2019-2020
2,441 Students Served	2,440 Students Served	2,460 Students Served	2,634 Students Served
9 Schools in District	10 Schools in District	10 Schools in District	9 Schools in District
Total Spending Per Student $18,688 Breakdown School Level Spending Per Student $13,308 71.2% School Share Of Central Spending Per Student $5,380 28.8%	Total Spending Per Student $17,077 Breakdown School Level Spending Per Student $12,526 73.3% School Share Of Central Spending Per Student $4,551 26.7%	Total Spending Per Student $16,881 Breakdown School Level Spending Per Student $11,515 68.2% School Share Of Central Spending Per Student $5,366 31.8%	Total Spending Per Student $14,810 Breakdown School Level Spending Per Student $10,879 73.5% School Share Of Central Spending Per Student $3,931 26.5%
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 $34,975,748 77% Operations $10,641,233 23%	Breakdown by Type Learning Environment $31,879,068 77% Operations $9,788,154 23%	Breakdown by Type Learning Environment $31,507,318 76% Operations $10,021,184 24%	Breakdown by Type Learning Environment $29,741,207 76% Operations $9,269,249 24%
Total $45,616,981	Total $41,667,222	Total $41,528,502	Total $39,010,456
Construction, Debt, Refinancing & Other $15,297,903	Construction, Debt, Refinancing & Other $11,641,646	Construction, Debt, Refinancing & Other $13,371,266	Construction, Debt, Refinancing & Other $29,798,407
Total Spending $60,914,884	Total Spending $53,308,868	Total Spending $54,899,768	Total Spending $68,808,863
Spending Areas Salaries & Benefits 60% Services 17% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 63% Services 11% Supplies 6% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 7% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 46% Services 31% Supplies 4% Property, Debt & Other 18%
Learning Environment
$14,328 $ Per Student	$13,065 $ Per Student	$12,808 $ Per Student	$11,291 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 11% Staff Support 8% School Administration 9% District Administration 3% Instructional $23,136,967 $9,478 $ Per Student Activities & Athletics $841,568 $345 $ Per Student Student Support $3,902,580 $1,599 $ Per Student Staff Support $2,783,905 $1,140 $ Per Student School Administration $3,182,882 $1,304 $ Per Student District Administration $1,127,848 $462 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 11% Staff Support 8% School Administration 10% District Administration 2% Instructional $21,294,311 $8,727 $ Per Student Activities & Athletics $709,374 $291 $ Per Student Student Support $3,369,022 $1,381 $ Per Student Staff Support $2,613,932 $1,071 $ Per Student School Administration $3,099,271 $1,270 $ Per Student District Administration $793,158 $325 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 12% Staff Support 7% School Administration 10% District Administration 2% Instructional $21,359,768 $8,683 $ Per Student Activities & Athletics $630,881 $256 $ Per Student Student Support $3,645,837 $1,482 $ Per Student Staff Support $2,131,315 $866 $ Per Student School Administration $3,098,331 $1,259 $ Per Student District Administration $641,186 $261 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 10% Staff Support 8% School Administration 10% District Administration 3% Instructional $19,655,890 $7,462 $ Per Student Activities & Athletics $849,986 $323 $ Per Student Student Support $3,111,216 $1,181 $ Per Student Staff Support $2,410,219 $915 $ Per Student School Administration $2,926,836 $1,111 $ Per Student District Administration $787,061 $299 $ Per Student
Learning Environment Spending $34,975,748	Learning Environment Spending $31,879,068	Learning Environment Spending $31,507,318	Learning Environment Spending $29,741,207
Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 1%
Operations
$4,359 $ Per Student	$4,012 $ Per Student	$4,074 $ Per Student	$3,519 $ Per Student
$3,784 $ State Average 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 13% Transportation 7% Operations & Maintenance 43% Other Support 34% Enterprise 2% Food Services $1,408,360 $577 $ Per Student Transportation $780,243 $320 $ Per Student Operations & Maintenance $4,570,623 $1,872 $ Per Student Other Support $3,634,638 $1,489 $ Per Student Enterprise $247,370 $101 $ Per Student	Breakdown by Type Food Services 15% Transportation 8% Operations & Maintenance 44% Other Support 31% Enterprise 2% Food Services $1,463,245 $600 $ Per Student Transportation $742,215 $304 $ Per Student Operations & Maintenance $4,350,353 $1,783 $ Per Student Other Support $3,075,874 $1,261 $ Per Student Enterprise $156,467 $64 $ Per Student	Breakdown by Type Food Services 12% Transportation 7% Operations & Maintenance 46% Other Support 35% Enterprise 1% Food Services $1,165,757 $474 $ Per Student Transportation $663,301 $270 $ Per Student Operations & Maintenance $4,601,326 $1,870 $ Per Student Other Support $3,497,935 $1,422 $ Per Student Enterprise $92,864 $38 $ Per Student	Breakdown by Type Food Services 13% Transportation 8% Operations & Maintenance 45% Other Support 34% Enterprise 1% Food Services $1,177,175 $447 $ Per Student Transportation $761,114 $289 $ Per Student Operations & Maintenance $4,135,144 $1,570 $ Per Student Other Support $3,116,172 $1,183 $ Per Student Enterprise $79,644 $30 $ Per Student
Operations Spending $10,641,233	Operations Spending $9,788,154	Operations Spending $10,021,184	Operations Spending $9,269,249
Spending Areas Salaries & Benefits 56% Services 27% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 22% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 25% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 26% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 66% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,042,353 Debt Services & Other Uses $10,069,546 Community Services $186,004 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 87% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,354,742 Debt Services & Other Uses $10,085,777 Community Services $201,127 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 75% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,063,009 Debt Services & Other Uses $10,087,993 Community Services $220,265 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,592,824 Debt Services & Other Uses $10,098,624 Community Services $106,960 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,297,903	Construction, Debt, Refinancing & Other Spending $11,641,646	Construction, Debt, Refinancing & Other Spending $13,371,266	Construction, Debt, Refinancing & Other Spending $29,798,407
Spending Areas Salaries & Benefits 1% Services 29% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 1% Services 9% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 2% Services 17% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 1% Services 57% Supplies 0% Property, Debt & Other 42%

2022-2023	2021-2022	2020-2021	2019-2020
2,441 Students Served	2,440 Students Served	2,460 Students Served	2,634 Students Served
9 Schools in District	10 Schools in District	10 Schools in District	9 Schools in District
Breakdown by Type Local $41,452,264 71% State $9,568,390 16% Federal $7,445,763 13%	Breakdown by Type Local $37,156,207 71% State $7,516,496 14% Federal $7,457,811 14%	Breakdown by Type Local $35,137,985 67% State $8,354,529 16% Federal $9,055,080 17%	Breakdown by Type Local $37,605,569 71% State $11,156,636 21% Federal $4,136,530 8%
Total $58,466,417	Total $52,130,515	Total $52,547,594	Total $52,898,735
Other $0	Other $0	Other $-0	Other $-0
Total Funding $58,466,417	Total Funding $52,130,515	Total Funding $52,547,594	Total Funding $52,898,735
Local
$178,420 Gifts, Grants & Donations	$119,256 Gifts, Grants & Donations	$269,962 Gifts, Grants & Donations	$355,881 Gifts, Grants & Donations
Local Sources $41,452,264	Local Sources $37,156,207	Local Sources $35,137,985	Local Sources $37,605,569
State
State Sources $9,568,390	State Sources $7,516,496	State Sources $8,354,529	State Sources $11,156,636
Federal
Federal Sources $7,445,763	Federal Sources $7,457,811	Federal Sources $9,055,080	Federal Sources $4,136,530
Other
Other Sources $0	Other Sources $0	Other Sources $-0	Other Sources $-0

pendingHistorical Data

Englewood 1 (0120)

Instructional

$23,136,967

Activities & Athletics

$841,568

Student Support

$3,902,580

Staff Support

$2,783,905

School Administration

$3,182,882

District Administration

$1,127,848

Instructional

$21,294,311

Activities & Athletics

$709,374

Student Support

$3,369,022

Staff Support

$2,613,932

School Administration

$3,099,271

District Administration

$793,158

Instructional

$21,359,768

Activities & Athletics

$630,881

Student Support

$3,645,837

Staff Support

$2,131,315

School Administration

$3,098,331

District Administration

$641,186

Instructional

$19,655,890

Activities & Athletics

$849,986

Student Support

$3,111,216

Staff Support

$2,410,219

School Administration

$2,926,836

District Administration

$787,061

Food Services

$1,408,360

Transportation

$780,243

Operations & Maintenance

$4,570,623

Other Support

$3,634,638

Enterprise

$247,370

Food Services

$1,463,245

Transportation

$742,215

Operations & Maintenance

$4,350,353

Other Support

$3,075,874

Enterprise

$156,467

Food Services

$1,165,757

Transportation

$663,301

Operations & Maintenance

$4,601,326

Other Support

$3,497,935

Enterprise

$92,864

Historical Data