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Historical Data

Englewood 1 (0120)

4101 SOUTH BANNOCK STREET
ENGLEWOOD, CO 80110

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
2,368 Students Served	2,441 Students Served	2,440 Students Served	2,460 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $17,647	Total Spending Per Student $18,687	Total Spending Per Student $17,077	Total Spending Per Student $16,881
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 $31,404,222 75% Operations $10,384,175 25%	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%
Total $41,788,397	Total $45,616,981	Total $41,667,222	Total $41,528,502
Construction, Debt, Refinancing & Other $10,415,953	Construction, Debt, Refinancing & Other $15,297,903	Construction, Debt, Refinancing & Other $11,641,646	Construction, Debt, Refinancing & Other $13,371,266
Total Spending $52,204,350	Total Spending $60,914,884	Total Spending $53,308,868	Total Spending $54,899,768
Funding
Breakdown by Type Local $45,541,219 78% State $7,815,703 13% Federal $5,053,777 9%	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%
Total $58,410,699	Total $58,466,417	Total $52,130,515	Total $52,547,594
Other $0	Other $0	Other $0	Other $-0
Total Funding $58,410,699	Total Funding $58,466,417	Total Funding $52,130,515	Total Funding $52,547,594

2023-2024	2022-2023	2021-2022	2020-2021
2,368 Students Served	2,441 Students Served	2,440 Students Served	2,460 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Total Spending Per Student $17,647 Breakdown School Level Spending Per Student $12,210 69.2% School Share Of Central Spending Per Student $5,437 30.8%	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%
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 $31,404,222 75% Operations $10,384,175 25%	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%
Total $41,788,397	Total $45,616,981	Total $41,667,222	Total $41,528,502
Construction, Debt, Refinancing & Other $10,415,953	Construction, Debt, Refinancing & Other $15,297,903	Construction, Debt, Refinancing & Other $11,641,646	Construction, Debt, Refinancing & Other $13,371,266
Total Spending $52,204,350	Total Spending $60,914,884	Total Spending $53,308,868	Total Spending $54,899,768
Spending Areas Salaries & Benefits 63% Services 11% Supplies 5% Property, Debt & Other 20%	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%
Learning Environment
$13,262 $ Per Student	$14,328 $ Per Student	$13,065 $ Per Student	$12,808 $ 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 3% Student Support 11% Staff Support 7% School Administration 9% District Administration 3% Instructional $21,088,684 $8,906 $ Per Student Activities & Athletics $867,871 $366 $ Per Student Student Support $3,375,064 $1,425 $ Per Student Staff Support $2,054,612 $868 $ Per Student School Administration $2,950,900 $1,246 $ Per Student District Administration $1,067,091 $451 $ 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
Learning Environment Spending $31,404,222	Learning Environment Spending $34,975,748	Learning Environment Spending $31,879,068	Learning Environment Spending $31,507,318
Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 1%	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%
Operations
$4,385 $ Per Student	$4,359 $ Per Student	$4,012 $ Per Student	$4,074 $ 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 15% Transportation 8% Operations & Maintenance 41% Other Support 31% Enterprise 5% Food Services $1,562,779 $660 $ Per Student Transportation $799,007 $337 $ Per Student Operations & Maintenance $4,279,121 $1,807 $ Per Student Other Support $3,248,256 $1,372 $ Per Student Enterprise $495,012 $209 $ 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
Operations Spending $10,384,175	Operations Spending $10,641,233	Operations Spending $9,788,154	Operations Spending $10,021,184
Spending Areas Salaries & Benefits 55% Services 26% Supplies 18% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 97% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $195,888 Debt Services & Other Uses $10,093,414 Community Services $126,651 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $10,415,953	Construction, Debt, Refinancing & Other Spending $15,297,903	Construction, Debt, Refinancing & Other Spending $11,641,646	Construction, Debt, Refinancing & Other Spending $13,371,266
Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	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%

2023-2024	2022-2023	2021-2022	2020-2021
2,368 Students Served	2,441 Students Served	2,440 Students Served	2,460 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Breakdown by Type Local $45,541,219 78% State $7,815,703 13% Federal $5,053,777 9%	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%
Total $58,410,699	Total $58,466,417	Total $52,130,515	Total $52,547,594
Other $0	Other $0	Other $0	Other $-0
Total Funding $58,410,699	Total Funding $58,466,417	Total Funding $52,130,515	Total Funding $52,547,594
Local
$202,720 Gifts, Grants & Donations	$178,420 Gifts, Grants & Donations	$119,256 Gifts, Grants & Donations	$269,962 Gifts, Grants & Donations
Local Sources $45,541,219	Local Sources $41,452,264	Local Sources $37,156,207	Local Sources $35,137,985
State
State Sources $7,815,703	State Sources $9,568,390	State Sources $7,516,496	State Sources $8,354,529
Federal
Federal Sources $5,053,777	Federal Sources $7,445,763	Federal Sources $7,457,811	Federal Sources $9,055,080
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $-0

pendingHistorical Data

Englewood 1 (0120)

Instructional

$21,088,684

Activities & Athletics

$867,871

Student Support

$3,375,064

Staff Support

$2,054,612

School Administration

$2,950,900

District Administration

$1,067,091

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

Food Services

$1,562,779

Transportation

$799,007

Operations & Maintenance

$4,279,121

Other Support

$3,248,256

Enterprise

$495,012

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

Historical Data