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Historical Data

Sheridan 2 (0123)

4150 SOUTH HAZEL COURT
ENGLEWOOD, CO 80110

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,058 Students Served	1,125 Students Served	1,177 Students Served	1,246 Students Served
6 Schools in District	5 Schools in District	6 Schools in District	5 Schools in District
Spending
Total Spending Per Student $25,410	Total Spending Per Student $25,733	Total Spending Per Student $20,059	Total Spending Per Student $20,227
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 $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%	Breakdown by Type Learning Environment $17,903,989 71% Operations $7,298,596 29%
Total $26,883,695	Total $28,949,739	Total $23,608,638	Total $25,202,584
Construction, Debt, Refinancing & Other $4,250,454	Construction, Debt, Refinancing & Other $6,777,242	Construction, Debt, Refinancing & Other $12,005,022	Construction, Debt, Refinancing & Other $5,041,829
Total Spending $31,134,149	Total Spending $35,726,982	Total Spending $35,613,660	Total Spending $30,244,413
Funding
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%	Breakdown by Type Local $13,654,751 45% State $9,611,009 32% Federal $6,791,552 23%
Total $29,340,172	Total $32,073,367	Total $30,611,584	Total $30,057,312
Other $0	Other $0	Other $7,025,000	Other $0
Total Funding $29,340,172	Total Funding $32,073,367	Total Funding $37,636,584	Total Funding $30,057,312

2023-2024	2022-2023	2021-2022	2020-2021
1,058 Students Served	1,125 Students Served	1,177 Students Served	1,246 Students Served
6 Schools in District	5 Schools in District	6 Schools in District	5 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $17,903,989 71% Operations $7,298,596 29%
Total $26,883,695	Total $28,949,739	Total $23,608,638	Total $25,202,584
Construction, Debt, Refinancing & Other $4,250,454	Construction, Debt, Refinancing & Other $6,777,242	Construction, Debt, Refinancing & Other $12,005,022	Construction, Debt, Refinancing & Other $5,041,829
Total Spending $31,134,149	Total Spending $35,726,982	Total Spending $35,613,660	Total Spending $30,244,413
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%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 8% Property, Debt & Other 19%
Learning Environment
$17,997 $ Per Student	$18,166 $ Per Student	$14,701 $ Per Student	$14,369 $ 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 63% Activities & Athletics 2% Student Support 5% Staff Support 16% School Administration 10% District Administration 4% Instructional $12,064,623 $11,403 $ Per Student Activities & Athletics $415,580 $393 $ Per Student Student Support $941,849 $890 $ 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	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
Learning Environment Spending $19,041,280	Learning Environment Spending $20,436,653	Learning Environment Spending $17,302,643	Learning Environment Spending $17,903,989
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%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 5% Property, Debt & Other 6%
Operations
$7,412 $ Per Student	$7,567 $ Per Student	$5,358 $ Per Student	$5,858 $ 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 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	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
Operations Spending $7,842,415	Operations Spending $8,513,086	Operations Spending $6,305,995	Operations Spending $7,298,596
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%	Spending Areas Salaries & Benefits 55% Services 22% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $4,250,454	Construction, Debt, Refinancing & Other Spending $6,777,242	Construction, Debt, Refinancing & Other Spending $12,005,022	Construction, Debt, Refinancing & Other Spending $5,041,829
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%	Spending Areas Salaries & Benefits 4% Services 5% Supplies 0% Property, Debt & Other 91%

2023-2024	2022-2023	2021-2022	2020-2021
1,058 Students Served	1,125 Students Served	1,177 Students Served	1,246 Students Served
6 Schools in District	5 Schools in District	6 Schools in District	5 Schools in District
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%	Breakdown by Type Local $13,654,751 45% State $9,611,009 32% Federal $6,791,552 23%
Total $29,340,172	Total $32,073,367	Total $30,611,584	Total $30,057,312
Other $-0	Other $0	Other $7,025,000	Other $0
Total Funding $29,340,172	Total Funding $32,073,367	Total Funding $37,636,584	Total Funding $30,057,312
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$3,579 Gifts, Grants & Donations	$2,720 Gifts, Grants & Donations
Local Sources $15,294,675	Local Sources $13,126,732	Local Sources $12,594,151	Local Sources $13,654,751
State
State Sources $6,973,220	State Sources $9,860,513	State Sources $10,221,002	State Sources $9,611,009
Federal
Federal Sources $7,072,277	Federal Sources $9,086,122	Federal Sources $7,796,432	Federal Sources $6,791,552
Other
Other Sources $-0	Other Sources $0	Other Sources $7,025,000	Other Sources $0

pendingHistorical Data

Sheridan 2 (0123)

Instructional

$12,064,623

Activities & Athletics

$415,580

Student Support

$941,849

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

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

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

Food Services

$753,493

Transportation

$739,227

Operations & Maintenance

$2,872,211

Other Support

$1,941,063

Enterprise

$0

Historical Data