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Historical Data

Charles Hay World School (1514)

1221 E EASTMAN AVE
ENGLEWOOD, CO 80113

Spending

2023-2024	2022-2023	2021-2022	2020-2021
294 Students Served	314 Students Served	338 Students Served	322 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Englewood 1	Englewood 1	Englewood 1	Englewood 1
Total Spending Per Student $15,624 Breakdown School Level Spending Per Student $10,186 0.0% School Share Of Central Spending Per Student $5,438 0.0%	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%
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 $2,738,991 91% Operations $255,778 9%	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%
Total $2,994,770	Total $3,427,119	Total $3,226,524	Total $2,784,003
Construction, Debt, Refinancing & Other $9,390	Construction, Debt, Refinancing & Other $35,184	Construction, Debt, Refinancing & Other $3,523	Construction, Debt, Refinancing & Other $7,822
Total Spending $3,004,159	Total Spending $3,462,302	Total Spending $3,230,047	Total Spending $2,791,825
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$9,316 $ Per Student	$9,884 $ Per Student	$8,250 $ Per Student	$7,301 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 9% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,055,126 $6,990 $ Per Student Activities & Athletics $42,432 $144 $ Per Student Student Support $240,712 $819 $ Per Student Staff Support $108,936 $371 $ Per Student School Administration $291,785 $992 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,738,991	Learning Environment Spending $3,103,437	Learning Environment Spending $2,788,441	Learning Environment Spending $2,351,051
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	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%
Operations
$870 $ Per Student	$1,031 $ Per Student	$1,296 $ Per Student	$1,345 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $66,856 $227 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,822 $642 $ Per Student Other Support $100 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $255,778	Operations Spending $323,682	Operations Spending $438,084	Operations Spending $432,952
Spending Areas Salaries & Benefits 50% Services 18% Supplies 32% Property, Debt & Other 0%	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%
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 $9,390 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $9,390	Construction, Debt, Refinancing & Other Spending $35,184	Construction, Debt, Refinancing & Other Spending $3,523	Construction, Debt, Refinancing & Other Spending $7,822
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 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Charles Hay World School (1514)

Instructional

$2,055,126

Activities & Athletics

$42,432

Student Support

$240,712

Staff Support

$108,936

School Administration

$291,785

District Administration

$0

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

Food Services

$66,856

Transportation

$0

Operations & Maintenance

$188,822

Other Support

$100

Enterprise

$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

Historical Data