Home

Back

Historical Data

Denver County 1 (0880)

1860 LINCOLN ST.
DENVER, CO 80203

Overall
Spending
Funding

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

90,450 Students Served	88,235 Students Served	87,883 Students Served	88,911 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Spending
Total Spending Per Student $18,375	Total Spending Per Student $18,235	Total Spending Per Student $17,591	Total Spending Per Student $15,626
Federal Spending Per Student $1,071	Federal Spending Per Student $1,592	Federal Spending Per Student $1,442	Federal Spending Per Student $1,650
State/Local Spending Per Student $17,304	State/Local Spending Per Student $16,643	State/Local Spending Per Student $16,149	State/Local Spending Per Student $13,976
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 $1,264,138,236 76% Operations $397,876,402 24%	Breakdown by Type Learning Environment $1,193,941,534 74% Operations $415,081,804 26%	Breakdown by Type Learning Environment $1,104,433,332 71% Operations $441,517,031 29%	Breakdown by Type Learning Environment $1,023,581,286 74% Operations $365,761,482 26%
Total $1,662,014,638	Total $1,609,023,338	Total $1,545,950,363	Total $1,389,342,768
Construction, Debt, Refinancing & Other $795,159,867	Construction, Debt, Refinancing & Other $666,891,811	Construction, Debt, Refinancing & Other $641,802,343	Construction, Debt, Refinancing & Other $512,132,976
Total Spending $2,457,174,505	Total Spending $2,275,915,148	Total Spending $2,187,752,706	Total Spending $1,901,475,744
Funding
Breakdown by Type Local $1,558,175,681 71% State $446,118,730 20% Federal $186,581,600 9%	Breakdown by Type Local $1,520,590,630 72% State $362,289,244 17% Federal $231,420,496 11%	Breakdown by Type Local $1,350,355,443 69% State $395,109,922 20% Federal $218,545,355 11%	Breakdown by Type Local $1,234,439,994 70% State $295,553,599 17% Federal $225,870,122 13%
Total $2,190,876,011	Total $2,114,300,370	Total $1,964,010,721	Total $1,755,863,716
Other $913,745,276	Other $12,905,924	Other $32,516,816	Other $424,733,090
Total Funding $3,104,621,287	Total Funding $2,127,206,294	Total Funding $1,996,527,536	Total Funding $2,180,596,806

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

90,450 Students Served	88,235 Students Served	87,883 Students Served	88,911 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Total Spending Per Student $18,375 Breakdown School Level Spending Per Student $12,600 68.6% School Share Of Central Spending Per Student $5,775 31.4%	Total Spending Per Student $18,235 Breakdown School Level Spending Per Student $12,096 66.3% School Share Of Central Spending Per Student $6,139 33.7%	Total Spending Per Student $17,591 Breakdown School Level Spending Per Student $11,358 64.6% School Share Of Central Spending Per Student $6,233 35.4%	Total Spending Per Student $15,626 Breakdown School Level Spending Per Student $11,099 71.0% School Share Of Central Spending Per Student $4,527 29.0%
Federal Spending Per Student $1,071	Federal Spending Per Student $1,592	Federal Spending Per Student $1,442	Federal Spending Per Student $1,650
State/Local Spending Per Student $17,304	State/Local Spending Per Student $16,643	State/Local Spending Per Student $16,149	State/Local Spending Per Student $13,976
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 $1,264,138,236 76% Operations $397,876,402 24%	Breakdown by Type Learning Environment $1,193,941,534 74% Operations $415,081,804 26%	Breakdown by Type Learning Environment $1,104,433,332 71% Operations $441,517,031 29%	Breakdown by Type Learning Environment $1,023,581,286 74% Operations $365,761,482 26%
Total $1,662,014,638	Total $1,609,023,338	Total $1,545,950,363	Total $1,389,342,768
Construction, Debt, Refinancing & Other $795,159,867	Construction, Debt, Refinancing & Other $666,891,811	Construction, Debt, Refinancing & Other $641,802,343	Construction, Debt, Refinancing & Other $512,132,976
Total Spending $2,457,174,505	Total Spending $2,275,915,148	Total Spending $2,187,752,706	Total Spending $1,901,475,744
Spending Areas Salaries & Benefits 56% Services 6% Supplies 7% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 7% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 6% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 7% Property, Debt & Other 26%
Learning Environment
$13,976 $ Per Student	$13,531 $ Per Student	$12,567 $ Per Student	$11,512 $ 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 59% Activities & Athletics 2% Student Support 12% Staff Support 13% School Administration 12% District Administration 2% Instructional $750,312,426 $8,295 $ Per Student Activities & Athletics $22,290,402 $246 $ Per Student Student Support $146,238,921 $1,617 $ Per Student Staff Support $164,457,468 $1,818 $ Per Student School Administration $149,939,118 $1,658 $ Per Student District Administration $30,899,901 $342 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 2% Student Support 12% Staff Support 12% School Administration 11% District Administration 2% Instructional $744,813,583 $8,441 $ Per Student Activities & Athletics $22,065,053 $250 $ Per Student Student Support $139,236,277 $1,578 $ Per Student Staff Support $139,615,892 $1,582 $ Per Student School Administration $129,095,764 $1,463 $ Per Student District Administration $19,114,966 $217 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 2% Student Support 11% Staff Support 12% School Administration 13% District Administration 2% Instructional $665,204,996 $7,569 $ Per Student Activities & Athletics $20,539,408 $234 $ Per Student Student Support $121,300,150 $1,380 $ Per Student Staff Support $134,300,121 $1,528 $ Per Student School Administration $146,421,737 $1,666 $ Per Student District Administration $16,666,921 $190 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 2% Student Support 12% Staff Support 12% School Administration 13% District Administration 1% Instructional $612,003,327 $6,883 $ Per Student Activities & Athletics $18,468,620 $208 $ Per Student Student Support $125,589,854 $1,413 $ Per Student Staff Support $124,096,102 $1,396 $ Per Student School Administration $131,442,661 $1,478 $ Per Student District Administration $11,980,722 $135 $ Per Student
Learning Environment Spending $1,264,138,236	Learning Environment Spending $1,193,941,534	Learning Environment Spending $1,104,433,332	Learning Environment Spending $1,023,581,286
Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%
Operations
$4,399 $ Per Student	$4,704 $ Per Student	$5,024 $ Per Student	$4,114 $ 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 16% Transportation 12% Operations & Maintenance 34% Other Support 38% Enterprise 0% Food Services $61,918,715 $685 $ Per Student Transportation $48,246,132 $533 $ Per Student Operations & Maintenance $135,087,624 $1,494 $ Per Student Other Support $152,393,285 $1,685 $ Per Student Enterprise $230,647 $3 $ Per Student	Breakdown by Type Food Services 14% Transportation 10% Operations & Maintenance 33% Other Support 43% Enterprise 0% Food Services $59,077,828 $670 $ Per Student Transportation $42,595,985 $483 $ Per Student Operations & Maintenance $135,249,325 $1,533 $ Per Student Other Support $177,985,760 $2,017 $ Per Student Enterprise $172,906 $2 $ Per Student	Breakdown by Type Food Services 12% Transportation 7% Operations & Maintenance 28% Other Support 53% Enterprise 0% Food Services $51,675,183 $588 $ Per Student Transportation $31,519,745 $359 $ Per Student Operations & Maintenance $122,695,634 $1,396 $ Per Student Other Support $235,531,999 $2,680 $ Per Student Enterprise $94,470 $1 $ Per Student	Breakdown by Type Food Services 13% Transportation 9% Operations & Maintenance 32% Other Support 46% Enterprise 0% Food Services $47,568,612 $535 $ Per Student Transportation $32,658,047 $367 $ Per Student Operations & Maintenance $118,780,469 $1,336 $ Per Student Other Support $166,684,213 $1,875 $ Per Student Enterprise $70,141 $1 $ Per Student
Operations Spending $397,876,402	Operations Spending $415,081,804	Operations Spending $441,517,031	Operations Spending $365,761,482
Spending Areas Salaries & Benefits 54% Services 17% Supplies 19% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 54% Services 27% Supplies 15% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 62% Services 23% Supplies 12% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 57% Services 23% Supplies 16% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 63% Community Services 4% Adult Education 4% Construction Facilities Acquisitions and Construction Services $229,562,545 Debt Services & Other Uses $498,764,331 Community Services $34,379,333 Adult Education $32,453,657	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 45% Community Services 5% Adult Education 4% Construction Facilities Acquisitions and Construction Services $307,378,137 Debt Services & Other Uses $300,100,015 Community Services $30,013,062 Adult Education $29,400,595	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 50% Community Services 4% Adult Education 4% Construction Facilities Acquisitions and Construction Services $272,540,239 Debt Services & Other Uses $318,028,808 Community Services $25,632,241 Adult Education $25,601,055	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 61% Community Services 4% Adult Education 5% Construction Facilities Acquisitions and Construction Services $154,955,109 Debt Services & Other Uses $310,867,817 Community Services $22,167,515 Adult Education $24,142,536
Construction, Debt, Refinancing & Other Spending $795,159,867	Construction, Debt, Refinancing & Other Spending $666,891,811	Construction, Debt, Refinancing & Other Spending $641,802,343	Construction, Debt, Refinancing & Other Spending $512,132,976
Spending Areas Salaries & Benefits 6% Services 2% Supplies 2% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 6% Services 1% Supplies 2% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 5% Services 2% Supplies 3% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 6% Services 2% Supplies 1% Property, Debt & Other 91%

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

90,450 Students Served	88,235 Students Served	87,883 Students Served	88,911 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Breakdown by Type Local $1,558,175,681 71% State $446,118,730 20% Federal $186,581,600 9%	Breakdown by Type Local $1,520,590,630 72% State $362,289,244 17% Federal $231,420,496 11%	Breakdown by Type Local $1,350,355,443 69% State $395,109,922 20% Federal $218,545,355 11%	Breakdown by Type Local $1,234,439,994 70% State $295,553,599 17% Federal $225,870,122 13%
Total $2,190,876,011	Total $2,114,300,370	Total $1,964,010,721	Total $1,755,863,716
Other $913,745,276	Other $12,905,924	Other $32,516,816	Other $424,733,090
Total Funding $3,104,621,287	Total Funding $2,127,206,294	Total Funding $1,996,527,536	Total Funding $2,180,596,806
Local
$13,564,582 Gifts, Grants & Donations	$18,916,783 Gifts, Grants & Donations	$24,287,256 Gifts, Grants & Donations	$14,857,971 Gifts, Grants & Donations
Local Sources $1,558,175,681	Local Sources $1,520,590,630	Local Sources $1,350,355,443	Local Sources $1,234,439,994
State
State Sources $446,118,730	State Sources $362,289,244	State Sources $395,109,922	State Sources $295,553,599
Federal
Federal Sources $186,581,600	Federal Sources $231,420,496	Federal Sources $218,545,355	Federal Sources $225,870,122
Other
Other Sources $913,745,276	Other Sources $12,905,924	Other Sources $32,516,816	Other Sources $424,733,090

pendingHistorical Data

Denver County 1 (0880)

Instructional

$750,312,426

Activities & Athletics

$22,290,402

Student Support

$146,238,921

Staff Support

$164,457,468

School Administration

$149,939,118

District Administration

$30,899,901

Instructional

$744,813,583

Activities & Athletics

$22,065,053

Student Support

$139,236,277

Staff Support

$139,615,892

School Administration

$129,095,764

District Administration

$19,114,966

Instructional

$665,204,996

Activities & Athletics

$20,539,408

Student Support

$121,300,150

Staff Support

$134,300,121

School Administration

$146,421,737

District Administration

$16,666,921

Instructional

$612,003,327

Activities & Athletics

$18,468,620

Student Support

$125,589,854

Staff Support

$124,096,102

School Administration

$131,442,661

District Administration

$11,980,722

Food Services

$61,918,715

Transportation

$48,246,132

Operations & Maintenance

$135,087,624

Other Support

$152,393,285

Enterprise

$230,647

Food Services

$59,077,828

Transportation

$42,595,985

Operations & Maintenance

$135,249,325

Other Support

$177,985,760

Enterprise

$172,906

Food Services

$51,675,183

Transportation

$31,519,745

Operations & Maintenance

$122,695,634

Other Support

$235,531,999

Enterprise

$94,470

Historical Data