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Historical Data

Denver County 1 (0880)

1860 LINCOLN ST.
DENVER, CO 80203

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
88,911 Students Served	89,081 Students Served	92,143 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Spending
Total Spending Per Student $15,626	Total Spending Per Student $14,070	Total Spending Per Student $13,588
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 $1,023,581,286 74% Operations $365,761,482 26%	Breakdown by Type Learning Environment $939,892,383 75% Operations $313,524,277 25%	Breakdown by Type Learning Environment $940,279,239 75% Operations $311,761,529 25%
Total $1,389,342,768	Total $1,253,416,660	Total $1,252,040,768
Construction, Debt, Refinancing & Other $512,132,976	Construction, Debt, Refinancing & Other $556,899,363	Construction, Debt, Refinancing & Other $538,962,898
Total Spending $1,901,475,744	Total Spending $1,810,316,023	Total Spending $1,791,003,666
Funding
Breakdown by Type Local $1,234,439,994 70% State $295,553,599 17% Federal $225,870,122 13%	Breakdown by Type Local $1,175,168,545 73% State $245,228,401 15% Federal $195,029,060 12%	Breakdown by Type Local $1,149,760,747 72% State $328,369,347 21% Federal $110,054,122 7%
Total $1,755,863,716	Total $1,615,426,006	Total $1,588,184,216
Other $424,733,090	Other $556,564,467	Other $68,775,797
Total Funding $2,180,596,806	Total Funding $2,171,990,473	Total Funding $1,656,960,013

2021-2022	2020-2021	2019-2020
88,911 Students Served	89,081 Students Served	92,143 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
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%	Total Spending Per Student $14,070 Breakdown School Level Spending Per Student $10,055 71.5% School Share Of Central Spending Per Student $4,015 28.5%	Total Spending Per Student $13,588 Breakdown School Level Spending Per Student $9,818 72.3% School Share Of Central Spending Per Student $3,770 27.7%
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 $1,023,581,286 74% Operations $365,761,482 26%	Breakdown by Type Learning Environment $939,892,383 75% Operations $313,524,277 25%	Breakdown by Type Learning Environment $940,279,239 75% Operations $311,761,529 25%
Total $1,389,342,768	Total $1,253,416,660	Total $1,252,040,768
Construction, Debt, Refinancing & Other $512,132,976	Construction, Debt, Refinancing & Other $556,899,363	Construction, Debt, Refinancing & Other $538,962,898
Total Spending $1,901,475,744	Total Spending $1,810,316,023	Total Spending $1,791,003,666
Spending Areas Salaries & Benefits 59% Services 8% Supplies 7% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 57% Services 7% Supplies 6% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 6% Property, Debt & Other 29%
Learning Environment
$11,512 $ Per Student	$10,551 $ Per Student	$10,205 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 61% Activities & Athletics 1% Student Support 10% Staff Support 13% School Administration 13% District Administration 2% Instructional $574,091,072 $6,445 $ Per Student Activities & Athletics $12,127,429 $136 $ Per Student Student Support $95,069,261 $1,067 $ Per Student Staff Support $125,859,144 $1,413 $ Per Student School Administration $118,596,184 $1,331 $ Per Student District Administration $14,149,294 $159 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 2% Student Support 9% Staff Support 14% School Administration 13% District Administration 2% Instructional $568,090,211 $6,165 $ Per Student Activities & Athletics $15,638,943 $170 $ Per Student Student Support $88,567,376 $961 $ Per Student Staff Support $129,193,705 $1,402 $ Per Student School Administration $122,696,075 $1,332 $ Per Student District Administration $16,092,930 $175 $ Per Student
Learning Environment Spending $1,023,581,286	Learning Environment Spending $939,892,383	Learning Environment Spending $940,279,239
Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 1%
Operations
$4,114 $ Per Student	$3,520 $ Per Student	$3,383 $ 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 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	Breakdown by Type Food Services 11% Transportation 8% Operations & Maintenance 40% Other Support 42% Enterprise 0% Food Services $32,999,804 $370 $ Per Student Transportation $25,510,772 $286 $ Per Student Operations & Maintenance $124,712,305 $1,400 $ Per Student Other Support $130,301,396 $1,463 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 10% Operations & Maintenance 36% Other Support 40% Enterprise 0% Food Services $42,211,840 $458 $ Per Student Transportation $30,649,228 $333 $ Per Student Operations & Maintenance $113,266,157 $1,229 $ Per Student Other Support $125,634,304 $1,363 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $365,761,482	Operations Spending $313,524,277	Operations Spending $311,761,529
Spending Areas Salaries & Benefits 57% Services 23% Supplies 16% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 58% Services 23% Supplies 16% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 62% Services 20% Supplies 15% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 60% Community Services 3% Adult Education 4% Construction Facilities Acquisitions and Construction Services $181,730,433 Debt Services & Other Uses $335,835,368 Community Services $15,110,590 Adult Education $24,222,972	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 52% Community Services 4% Adult Education 4% Construction Facilities Acquisitions and Construction Services $213,811,413 Debt Services & Other Uses $278,706,662 Community Services $23,634,298 Adult Education $22,810,525
Construction, Debt, Refinancing & Other Spending $512,132,976	Construction, Debt, Refinancing & Other Spending $556,899,363	Construction, Debt, Refinancing & Other Spending $538,962,898
Spending Areas Salaries & Benefits 6% Services 2% Supplies 1% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 5% Services 2% Supplies 1% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 6% Services 2% Supplies 1% Property, Debt & Other 92%

2021-2022	2020-2021	2019-2020
88,911 Students Served	89,081 Students Served	92,143 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Breakdown by Type Local $1,234,439,994 70% State $295,553,599 17% Federal $225,870,122 13%	Breakdown by Type Local $1,175,168,545 73% State $245,228,401 15% Federal $195,029,060 12%	Breakdown by Type Local $1,149,760,747 72% State $328,369,347 21% Federal $110,054,122 7%
Total $1,755,863,716	Total $1,615,426,006	Total $1,588,184,216
Other $424,733,090	Other $556,564,467	Other $68,775,797
Total Funding $2,180,596,806	Total Funding $2,171,990,473	Total Funding $1,656,960,013
Local
$14,857,971 Gifts, Grants & Donations	$14,495,216 Gifts, Grants & Donations	$16,302,942 Gifts, Grants & Donations
Local Sources $1,234,439,994	Local Sources $1,175,168,545	Local Sources $1,149,760,747
State
State Sources $295,553,599	State Sources $245,228,401	State Sources $328,369,347
Federal
Federal Sources $225,870,122	Federal Sources $195,029,060	Federal Sources $110,054,122
Other
Other Sources $424,733,090	Other Sources $556,564,467	Other Sources $68,775,797

pendingHistorical Data

Denver County 1 (0880)

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

Instructional

$574,091,072

Activities & Athletics

$12,127,429

Student Support

$95,069,261

Staff Support

$125,859,144

School Administration

$118,596,184

District Administration

$14,149,294

Instructional

$568,090,211

Activities & Athletics

$15,638,943

Student Support

$88,567,376

Staff Support

$129,193,705

School Administration

$122,696,075

District Administration

$16,092,930

Food Services

$47,568,612

Transportation

$32,658,047

Operations & Maintenance

$118,780,469

Other Support

$166,684,213

Enterprise

$70,141

Food Services

$32,999,804

Transportation

$25,510,772

Operations & Maintenance

$124,712,305

Other Support

$130,301,396

Enterprise

$0

Food Services

$42,211,840

Transportation

$30,649,228

Operations & Maintenance

$113,266,157

Other Support

$125,634,304

Enterprise

$0

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 Facilities Acquisitions and Construction Services

$181,730,433

Debt Services & Other Uses

$335,835,368

Historical Data