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Historical Data

Sheridan 2 (0123)

4150 SOUTH HAZEL COURT
ENGLEWOOD, CO 80110

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

1,018 Students Served	1,058 Students Served	1,125 Students Served	1,177 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	6 Schools in District
Spending
Total Spending Per Student $26,449	Total Spending Per Student $25,410	Total Spending Per Student $25,733	Total Spending Per Student $20,059
Federal Spending Per Student $4,095	Federal Spending Per Student $5,163	Federal Spending Per Student $5,862	Federal Spending Per Student $5,086
State/Local Spending Per Student $22,354	State/Local Spending Per Student $20,247	State/Local Spending Per Student $19,871	State/Local Spending Per Student $14,973
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $18,712,235 69% Operations $8,213,229 31%	Breakdown by Type Learning Environment $19,041,280 71% Operations $7,842,415 29%	Breakdown by Type Learning Environment $20,436,653 71% Operations $8,513,086 29%	Breakdown by Type Learning Environment $17,302,643 73% Operations $6,305,995 27%
Total $26,925,464	Total $26,883,695	Total $28,949,739	Total $23,608,638
Construction, Debt, Refinancing & Other $2,876,884	Construction, Debt, Refinancing & Other $4,250,454	Construction, Debt, Refinancing & Other $6,777,242	Construction, Debt, Refinancing & Other $12,005,022
Total Spending $29,802,348	Total Spending $31,134,149	Total Spending $35,726,982	Total Spending $35,613,660
Funding
Breakdown by Type Local $15,665,675 53% State $8,200,924 28% Federal $5,458,666 19%	Breakdown by Type Local $15,294,675 52% State $6,973,220 24% Federal $7,072,277 24%	Breakdown by Type Local $13,126,732 41% State $9,860,513 31% Federal $9,086,122 28%	Breakdown by Type Local $12,594,151 41% State $10,221,002 33% Federal $7,796,432 25%
Total $29,325,265	Total $29,340,172	Total $32,073,367	Total $30,611,584
Other $0	Other $0	Other $0	Other $7,025,000
Total Funding $29,325,265	Total Funding $29,340,172	Total Funding $32,073,367	Total Funding $37,636,584

2024-2025	2023-2024	2022-2023	2021-2022

1,018 Students Served	1,058 Students Served	1,125 Students Served	1,177 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	6 Schools in District
Total Spending Per Student $26,449 Breakdown School Level Spending Per Student $15,199 57.5% School Share Of Central Spending Per Student $11,250 42.5%	Total Spending Per Student $25,410 Breakdown School Level Spending Per Student $15,365 60.5% School Share Of Central Spending Per Student $10,045 39.5%	Total Spending Per Student $25,733 Breakdown School Level Spending Per Student $15,452 60.0% School Share Of Central Spending Per Student $10,281 40.0%	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%
Federal Spending Per Student $4,095	Federal Spending Per Student $5,163	Federal Spending Per Student $5,862	Federal Spending Per Student $5,086
State/Local Spending Per Student $22,354	State/Local Spending Per Student $20,247	State/Local Spending Per Student $19,871	State/Local Spending Per Student $14,973
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $18,712,235 69% Operations $8,213,229 31%	Breakdown by Type Learning Environment $19,041,280 71% Operations $7,842,415 29%	Breakdown by Type Learning Environment $20,436,653 71% Operations $8,513,086 29%	Breakdown by Type Learning Environment $17,302,643 73% Operations $6,305,995 27%
Total $26,925,464	Total $26,883,695	Total $28,949,739	Total $23,608,638
Construction, Debt, Refinancing & Other $2,876,884	Construction, Debt, Refinancing & Other $4,250,454	Construction, Debt, Refinancing & Other $6,777,242	Construction, Debt, Refinancing & Other $12,005,022
Total Spending $29,802,348	Total Spending $31,134,149	Total Spending $35,726,982	Total Spending $35,613,660
Spending Areas Salaries & Benefits 66% Services 17% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 62% Services 14% Supplies 7% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 59% Services 15% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 49% Services 11% Supplies 6% Property, Debt & Other 33%
Learning Environment
$18,381 $ Per Student	$17,997 $ Per Student	$18,166 $ Per Student	$14,701 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 2% Student Support 5% Staff Support 18% School Administration 9% District Administration 3% Instructional $11,785,765 $11,577 $ Per Student Activities & Athletics $440,722 $433 $ Per Student Student Support $898,216 $882 $ Per Student Staff Support $3,289,052 $3,231 $ Per Student School Administration $1,719,672 $1,689 $ Per Student District Administration $578,808 $569 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 2% Student Support 5% Staff Support 16% School Administration 10% District Administration 4% Instructional $12,068,038 $11,406 $ Per Student Activities & Athletics $415,580 $393 $ Per Student Student Support $938,433 $887 $ Per Student Staff Support $3,012,126 $2,847 $ Per Student School Administration $1,837,297 $1,737 $ Per Student District Administration $769,805 $728 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 2% Student Support 9% Staff Support 18% School Administration 10% District Administration 3% Instructional $11,759,987 $10,453 $ Per Student Activities & Athletics $380,147 $338 $ Per Student Student Support $1,844,429 $1,639 $ Per Student Staff Support $3,654,276 $3,248 $ Per Student School Administration $2,092,303 $1,860 $ Per Student District Administration $705,510 $627 $ 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
Learning Environment Spending $18,712,235	Learning Environment Spending $19,041,280	Learning Environment Spending $20,436,653	Learning Environment Spending $17,302,643
Spending Areas Salaries & Benefits 77% Services 13% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 76% Services 12% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 79% Services 10% Supplies 6% Property, Debt & Other 5%
Operations
$8,068 $ Per Student	$7,412 $ Per Student	$7,567 $ Per Student	$5,358 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 41% Other Support 37% Enterprise 0% Food Services $986,391 $969 $ Per Student Transportation $842,978 $828 $ Per Student Operations & Maintenance $3,333,165 $3,274 $ Per Student Other Support $3,050,694 $2,997 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 11% Operations & Maintenance 44% Other Support 31% Enterprise 0% Food Services $1,083,286 $1,024 $ Per Student Transportation $860,306 $813 $ Per Student Operations & Maintenance $3,471,300 $3,281 $ Per Student Other Support $2,427,524 $2,294 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 9% Operations & Maintenance 54% Other Support 27% Enterprise 0% Food Services $900,401 $800 $ Per Student Transportation $743,742 $661 $ Per Student Operations & Maintenance $4,585,509 $4,076 $ Per Student Other Support $2,283,434 $2,030 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $8,213,229	Operations Spending $7,842,415	Operations Spending $8,513,086	Operations Spending $6,305,995
Spending Areas Salaries & Benefits 56% Services 31% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 25% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 35% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 25% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 59% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $708,376 Debt Services & Other Uses $1,683,956 Community Services $484,552 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 39% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,201,626 Debt Services & Other Uses $1,676,743 Community Services $372,085 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 24% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,510,356 Debt Services & Other Uses $1,615,031 Community Services $651,855 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,876,884	Construction, Debt, Refinancing & Other Spending $4,250,454	Construction, Debt, Refinancing & Other Spending $6,777,242	Construction, Debt, Refinancing & Other Spending $12,005,022
Spending Areas Salaries & Benefits 17% Services 0% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 7% Services 12% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 2% Services 7% Supplies 0% Property, Debt & Other 91%

2024-2025	2023-2024	2022-2023	2021-2022

1,018 Students Served	1,058 Students Served	1,125 Students Served	1,177 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	6 Schools in District
Breakdown by Type Local $15,665,675 53% State $8,200,924 28% Federal $5,458,666 19%	Breakdown by Type Local $15,294,675 52% State $6,973,220 24% Federal $7,072,277 24%	Breakdown by Type Local $13,126,732 41% State $9,860,513 31% Federal $9,086,122 28%	Breakdown by Type Local $12,594,151 41% State $10,221,002 33% Federal $7,796,432 25%
Total $29,325,265	Total $29,340,172	Total $32,073,367	Total $30,611,584
Other $0	Other $0	Other $0	Other $7,025,000
Total Funding $29,325,265	Total Funding $29,340,172	Total Funding $32,073,367	Total Funding $37,636,584
Local
$2,500 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$3,579 Gifts, Grants & Donations
Local Sources $15,665,675	Local Sources $15,294,675	Local Sources $13,126,732	Local Sources $12,594,151
State
State Sources $8,200,924	State Sources $6,973,220	State Sources $9,860,513	State Sources $10,221,002
Federal
Federal Sources $5,458,666	Federal Sources $7,072,277	Federal Sources $9,086,122	Federal Sources $7,796,432
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $7,025,000

pendingHistorical Data

Sheridan 2 (0123)

Instructional

$11,785,765

Activities & Athletics

$440,722

Student Support

$898,216

Staff Support

$3,289,052

School Administration

$1,719,672

District Administration

$578,808

Instructional

$12,068,038

Activities & Athletics

$415,580

Student Support

$938,433

Staff Support

$3,012,126

School Administration

$1,837,297

District Administration

$769,805

Instructional

$11,759,987

Activities & Athletics

$380,147

Student Support

$1,844,429

Staff Support

$3,654,276

School Administration

$2,092,303

District Administration

$705,510

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

Food Services

$986,391

Transportation

$842,978

Operations & Maintenance

$3,333,165

Other Support

$3,050,694

Enterprise

$0

Food Services

$1,083,286

Transportation

$860,306

Operations & Maintenance

$3,471,300

Other Support

$2,427,524

Enterprise

$0

Food Services

$900,401

Transportation

$743,742

Operations & Maintenance

$4,585,509

Other Support

$2,283,434

Enterprise

$0

Historical Data