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Historical Data

Empower Community High School (2654)

450 SOUTH CHAMBERS ROAD
AURORA, CO 80017

Spending

2021-2022	2020-2021	2019-2020
171 Students Served	130 Students Served	120 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $16,731 Breakdown School Level Spending Per Student $16,731 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $20,925 Breakdown School Level Spending Per Student $20,925 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,655 Breakdown School Level Spending Per Student $17,655 100.0% School Share Of Central Spending Per Student N/A
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 $2,291,387 80% Operations $569,723 20%	Breakdown by Type Learning Environment $1,804,288 66% Operations $915,985 34%	Breakdown by Type Learning Environment $1,411,970 67% Operations $706,594 33%
Total $2,861,110	Total $2,720,273	Total $2,118,564
Construction, Debt, Refinancing & Other $2,124,308	Construction, Debt, Refinancing & Other $846,519	Construction, Debt, Refinancing & Other $965,419
Total Spending $4,985,418	Total Spending $3,566,793	Total Spending $3,083,983
Spending Areas Salaries & Benefits 39% Services 35% Supplies 2% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 39% Services 46% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 40% Services 38% Supplies 4% Property, Debt & Other 18%
Learning Environment
$13,400 $ Per Student	$13,879 $ Per Student	$11,766 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 27% District Administration 0% Instructional $1,418,590 $8,296 $ Per Student Activities & Athletics $12,652 $74 $ Per Student Student Support $154,553 $904 $ Per Student Staff Support $76,076 $445 $ Per Student School Administration $629,386 $3,681 $ Per Student District Administration $130 $1 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 32% District Administration 0% Instructional $1,118,309 $8,602 $ Per Student Activities & Athletics $338 $3 $ Per Student Student Support $79,912 $615 $ Per Student Staff Support $32,588 $251 $ Per Student School Administration $573,142 $4,409 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 48% District Administration 0% Instructional $678,421 $5,654 $ Per Student Activities & Athletics $4,500 $38 $ Per Student Student Support $56,106 $468 $ Per Student Staff Support $0 $0 $ Per Student School Administration $672,943 $5,608 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,291,387	Learning Environment Spending $1,804,288	Learning Environment Spending $1,411,970
Spending Areas Salaries & Benefits 80% Services 15% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 72% Services 17% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 7% Property, Debt & Other 1%
Operations
$3,332 $ Per Student	$7,046 $ Per Student	$5,888 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 55% Other Support 43% Enterprise 0% Food Services $878 $5 $ Per Student Transportation $8,077 $47 $ Per Student Operations & Maintenance $312,976 $1,830 $ Per Student Other Support $247,793 $1,449 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 73% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $90 $1 $ Per Student Operations & Maintenance $664,438 $5,111 $ Per Student Other Support $251,457 $1,934 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 71% Other Support 28% Enterprise 0% Food Services $5,757 $48 $ Per Student Transportation $1,612 $13 $ Per Student Operations & Maintenance $504,748 $4,206 $ Per Student Other Support $194,478 $1,621 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $569,723	Operations Spending $915,985	Operations Spending $706,594
Spending Areas Salaries & Benefits 21% Services 71% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 11% Services 86% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 78% Supplies 5% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,909 Debt Services & Other Uses $1,281,555 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $184,496 Debt Services & Other Uses $553,885 Community Services $58 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $323,045 Debt Services & Other Uses $573,766 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,888,151	Construction, Debt, Refinancing & Other Spending $846,519	Construction, Debt, Refinancing & Other Spending $965,419
Spending Areas Salaries & Benefits 0% Services 35% Supplies 0% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 49%

Historical DataHistorical Data

Empower Community High School (2654)

Instructional

$1,418,590

Activities & Athletics

$12,652

Student Support

$154,553

Staff Support

$76,076

School Administration

$629,386

District Administration

$130

Instructional

$1,118,309

Activities & Athletics

$338

Student Support

$79,912

Staff Support

$32,588

School Administration

$573,142

District Administration

$0

Instructional

$678,421

Activities & Athletics

$4,500

Student Support

$56,106

Staff Support

$0

School Administration

$672,943

District Administration

$0

Food Services

$878

Transportation

$8,077

Operations & Maintenance

$312,976

Other Support

$247,793

Enterprise

$0

Food Services

$0

Transportation

$90

Operations & Maintenance

$664,438

Other Support

$251,457

Enterprise

$0

Food Services

$5,757

Transportation

$1,612

Operations & Maintenance

$504,748

Other Support

$194,478

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$78,909

Debt Services & Other Uses

$1,281,555

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$184,496

Debt Services & Other Uses

$553,885

Historical Data