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Historical Data

Charles Hay World School (1514)

1221 E EASTMAN AVE
ENGLEWOOD, CO 80113

Spending

2022-2023	2021-2022	2020-2021	2019-2020
314 Students Served	338 Students Served	322 Students Served	332 Students Served
9 Schools in District	10 Schools in District	10 Schools in District	9 Schools in District
Englewood 1	Englewood 1	Englewood 1	Englewood 1
Total Spending Per Student $16,294 Breakdown School Level Spending Per Student $10,914 0.0% School Share Of Central Spending Per Student $5,380 0.0%	Total Spending Per Student $14,098 Breakdown School Level Spending Per Student $9,546 0.0% School Share Of Central Spending Per Student $4,552 0.0%	Total Spending Per Student $14,012 Breakdown School Level Spending Per Student $8,646 0.0% School Share Of Central Spending Per Student $5,366 0.0%	Total Spending Per Student $13,017 Breakdown School Level Spending Per Student $9,086 0.0% School Share Of Central Spending Per Student $3,931 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 $3,103,437 91% Operations $323,682 9%	Breakdown by Type Learning Environment $2,788,441 86% Operations $438,084 14%	Breakdown by Type Learning Environment $2,351,051 84% Operations $432,952 16%	Breakdown by Type Learning Environment $2,628,919 87% Operations $387,778 13%
Total $3,427,119	Total $3,226,524	Total $2,784,003	Total $3,016,696
Construction, Debt, Refinancing & Other $35,184	Construction, Debt, Refinancing & Other $3,523	Construction, Debt, Refinancing & Other $7,822	Construction, Debt, Refinancing & Other $84,389
Total Spending $3,462,302	Total Spending $3,230,047	Total Spending $2,791,825	Total Spending $3,101,086
Spending Areas Salaries & Benefits 89% Services 6% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 1%
Learning Environment
$9,884 $ Per Student	$8,250 $ Per Student	$7,301 $ Per Student	$7,918 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 11% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,314,892 $7,372 $ Per Student Activities & Athletics $14,971 $48 $ Per Student Student Support $355,552 $1,132 $ Per Student Staff Support $112,069 $357 $ Per Student School Administration $305,954 $974 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,027,645 $5,999 $ Per Student Activities & Athletics $2,955 $9 $ Per Student Student Support $277,275 $820 $ Per Student Staff Support $169,115 $500 $ Per Student School Administration $311,451 $921 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 11% District Administration 0% Instructional $1,791,908 $5,565 $ Per Student Activities & Athletics $52 $0 $ Per Student Student Support $195,818 $608 $ Per Student Staff Support $99,438 $309 $ Per Student School Administration $263,834 $819 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 7% School Administration 10% District Administration 0% Instructional $1,957,100 $5,895 $ Per Student Activities & Athletics $11,719 $35 $ Per Student Student Support $221,358 $667 $ Per Student Staff Support $172,620 $520 $ Per Student School Administration $266,122 $802 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,103,437	Learning Environment Spending $2,788,441	Learning Environment Spending $2,351,051	Learning Environment Spending $2,628,919
Spending Areas Salaries & Benefits 93% Services 6% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$1,031 $ Per Student	$1,296 $ Per Student	$1,345 $ Per Student	$1,168 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $70,278 $224 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,404 $807 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $159,240 $471 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $278,844 $825 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $106,881 $332 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $325,412 $1,011 $ Per Student Other Support $659 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $116,422 $351 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,356 $817 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $323,682	Operations Spending $438,084	Operations Spending $432,952	Operations Spending $387,778
Spending Areas Salaries & Benefits 67% Services 7% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 18% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,098 Debt Services & Other Uses $6,012 Community Services $74 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 $3,523 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,900 Debt Services & Other Uses $2,922 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,977 Debt Services & Other Uses $6,413 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $35,184	Construction, Debt, Refinancing & Other Spending $3,523	Construction, Debt, Refinancing & Other Spending $7,822	Construction, Debt, Refinancing & Other Spending $84,389
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 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%

Historical DataHistorical Data

Charles Hay World School (1514)

Instructional

$2,314,892

Activities & Athletics

$14,971

Student Support

$355,552

Staff Support

$112,069

School Administration

$305,954

District Administration

$0

Instructional

$2,027,645

Activities & Athletics

$2,955

Student Support

$277,275

Staff Support

$169,115

School Administration

$311,451

District Administration

$0

Instructional

$1,791,908

Activities & Athletics

$52

Student Support

$195,818

Staff Support

$99,438

School Administration

$263,834

District Administration

$0

Instructional

$1,957,100

Activities & Athletics

$11,719

Student Support

$221,358

Staff Support

$172,620

School Administration

$266,122

District Administration

$0

Food Services

$70,278

Transportation

$0

Operations & Maintenance

$253,404

Other Support

$0

Enterprise

$0

Food Services

$159,240

Transportation

$0

Operations & Maintenance

$278,844

Other Support

$0

Enterprise

$0

Food Services

$106,881

Transportation

$0

Operations & Maintenance

$325,412

Other Support

$659

Enterprise

$0

Historical Data