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Historical Data

Sheridan 2 (0123)

4150 SOUTH HAZEL COURT
ENGLEWOOD, CO 80110

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
1,177 Students Served	1,246 Students Served	1,359 Students Served
6 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $20,059	Total Spending Per Student $20,227	Total Spending Per Student $17,237
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 $17,302,643 73% Operations $6,305,995 27%	Breakdown by Type Learning Environment $17,903,989 71% Operations $7,298,596 29%	Breakdown by Type Learning Environment $17,147,236 73% Operations $6,278,241 27%
Total $23,608,638	Total $25,202,584	Total $23,425,478
Construction, Debt, Refinancing & Other $12,005,022	Construction, Debt, Refinancing & Other $5,041,829	Construction, Debt, Refinancing & Other $5,597,408
Total Spending $35,613,660	Total Spending $30,244,413	Total Spending $29,022,885
Funding
Breakdown by Type Local $12,594,151 41% State $10,221,002 33% Federal $7,796,432 25%	Breakdown by Type Local $13,654,751 45% State $9,611,009 32% Federal $6,791,552 23%	Breakdown by Type Local $12,487,943 42% State $11,164,493 38% Federal $5,741,963 20%
Total $30,611,584	Total $30,057,312	Total $29,394,399
Other $7,025,000	Other $0	Other $0
Total Funding $37,636,584	Total Funding $30,057,312	Total Funding $29,394,399

2021-2022	2020-2021	2019-2020
1,177 Students Served	1,246 Students Served	1,359 Students Served
6 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $20,059 Breakdown School Level Spending Per Student $12,137 60.5% School Share Of Central Spending Per Student $7,922 39.5%	Total Spending Per Student $20,227 Breakdown School Level Spending Per Student $11,235 55.5% School Share Of Central Spending Per Student $8,992 44.5%	Total Spending Per Student $17,237 Breakdown School Level Spending Per Student $11,162 64.8% School Share Of Central Spending Per Student $6,075 35.2%
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 $17,302,643 73% Operations $6,305,995 27%	Breakdown by Type Learning Environment $17,903,989 71% Operations $7,298,596 29%	Breakdown by Type Learning Environment $17,147,236 73% Operations $6,278,241 27%
Total $23,608,638	Total $25,202,584	Total $23,425,478
Construction, Debt, Refinancing & Other $12,005,022	Construction, Debt, Refinancing & Other $5,041,829	Construction, Debt, Refinancing & Other $5,597,408
Total Spending $35,613,660	Total Spending $30,244,413	Total Spending $29,022,885
Spending Areas Salaries & Benefits 49% Services 11% Supplies 6% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 8% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 7% Property, Debt & Other 22%
Learning Environment
$14,701 $ Per Student	$14,369 $ Per Student	$12,618 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 62% Activities & Athletics 3% Student Support 10% Staff Support 12% School Administration 10% District Administration 4% Instructional $10,761,982 $9,144 $ Per Student Activities & Athletics $457,807 $389 $ Per Student Student Support $1,743,638 $1,481 $ Per Student Staff Support $2,035,304 $1,729 $ Per Student School Administration $1,663,921 $1,414 $ Per Student District Administration $639,991 $544 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 1% Student Support 10% Staff Support 23% School Administration 7% District Administration 3% Instructional $9,831,706 $7,891 $ Per Student Activities & Athletics $246,804 $198 $ Per Student Student Support $1,821,586 $1,462 $ Per Student Staff Support $4,138,810 $3,322 $ Per Student School Administration $1,312,718 $1,054 $ Per Student District Administration $552,365 $443 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 2% Student Support 8% Staff Support 15% School Administration 10% District Administration 4% Instructional $10,320,186 $7,594 $ Per Student Activities & Athletics $342,569 $252 $ Per Student Student Support $1,430,900 $1,053 $ Per Student Staff Support $2,625,267 $1,932 $ Per Student School Administration $1,732,683 $1,275 $ Per Student District Administration $695,632 $512 $ Per Student
Learning Environment Spending $17,302,643	Learning Environment Spending $17,903,989	Learning Environment Spending $17,147,236
Spending Areas Salaries & Benefits 79% Services 10% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 5% Property, Debt & Other 7%
Operations
$5,358 $ Per Student	$5,858 $ Per Student	$4,620 $ 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 12% Transportation 12% Operations & Maintenance 46% Other Support 31% Enterprise 0% Food Services $753,493 $640 $ Per Student Transportation $739,227 $628 $ Per Student Operations & Maintenance $2,872,211 $2,440 $ Per Student Other Support $1,941,063 $1,649 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 11% Operations & Maintenance 49% Other Support 30% Enterprise 0% Food Services $766,208 $615 $ Per Student Transportation $767,096 $616 $ Per Student Operations & Maintenance $3,547,539 $2,847 $ Per Student Other Support $2,217,752 $1,780 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 12% Operations & Maintenance 43% Other Support 32% Enterprise 0% Food Services $837,460 $616 $ Per Student Transportation $750,490 $552 $ Per Student Operations & Maintenance $2,701,535 $1,988 $ Per Student Other Support $1,988,757 $1,463 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,305,995	Operations Spending $7,298,596	Operations Spending $6,278,241
Spending Areas Salaries & Benefits 59% Services 25% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 22% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 18% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 73% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,975,112 Debt Services & Other Uses $8,726,142 Community Services $303,768 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 34% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,037,758 Debt Services & Other Uses $1,734,431 Community Services $269,287 Adult Education $353	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 35% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,310,314 Debt Services & Other Uses $1,967,316 Community Services $316,005 Adult Education $3,772
Construction, Debt, Refinancing & Other Spending $12,005,022	Construction, Debt, Refinancing & Other Spending $5,041,829	Construction, Debt, Refinancing & Other Spending $5,597,408
Spending Areas Salaries & Benefits 2% Services 7% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 4% Services 5% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 5% Services 2% Supplies 0% Property, Debt & Other 93%

2021-2022	2020-2021	2019-2020
1,177 Students Served	1,246 Students Served	1,359 Students Served
6 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $12,594,151 41% State $10,221,002 33% Federal $7,796,432 25%	Breakdown by Type Local $13,654,751 45% State $9,611,009 32% Federal $6,791,552 23%	Breakdown by Type Local $12,487,943 42% State $11,164,493 38% Federal $5,741,963 20%
Total $30,611,584	Total $30,057,312	Total $29,394,399
Other $7,025,000	Other $0	Other $0
Total Funding $37,636,584	Total Funding $30,057,312	Total Funding $29,394,399
Local
$3,579 Gifts, Grants & Donations	$2,720 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $12,594,151	Local Sources $13,654,751	Local Sources $12,487,943
State
State Sources $10,221,002	State Sources $9,611,009	State Sources $11,164,493
Federal
Federal Sources $7,796,432	Federal Sources $6,791,552	Federal Sources $5,741,963
Other
Other Sources $7,025,000	Other Sources $0	Other Sources $0

pendingHistorical Data

Sheridan 2 (0123)

Instructional

$10,761,982

Activities & Athletics

$457,807

Student Support

$1,743,638

Staff Support

$2,035,304

School Administration

$1,663,921

District Administration

$639,991

Instructional

$9,831,706

Activities & Athletics

$246,804

Student Support

$1,821,586

Staff Support

$4,138,810

School Administration

$1,312,718

District Administration

$552,365

Instructional

$10,320,186

Activities & Athletics

$342,569

Student Support

$1,430,900

Staff Support

$2,625,267

School Administration

$1,732,683

District Administration

$695,632

Food Services

$753,493

Transportation

$739,227

Operations & Maintenance

$2,872,211

Other Support

$1,941,063

Enterprise

$0

Food Services

$766,208

Transportation

$767,096

Operations & Maintenance

$3,547,539

Other Support

$2,217,752

Enterprise

$0

Food Services

$837,460

Transportation

$750,490

Operations & Maintenance

$2,701,535

Other Support

$1,988,757

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,975,112

Debt Services & Other Uses

$8,726,142

Community Services

$303,768

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,037,758

Debt Services & Other Uses

$1,734,431

Historical Data