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Historical Data

Denver County 1 (0880)

1860 LINCOLN ST.
DENVER, CO 80203

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
87,883 Students Served	88,911 Students Served	89,081 Students Served	92,143 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Spending
Total Spending Per Student $17,591	Total Spending Per Student $15,626	Total Spending Per Student $14,070	Total Spending Per Student $13,588
State Average Total Spending Per Student $14,845	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 $1,104,433,332 71% Operations $441,517,031 29%	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 $1,545,950,363	Total $1,389,342,768	Total $1,253,416,660	Total $1,252,040,768
Construction, Debt, Refinancing & Other $641,802,343	Construction, Debt, Refinancing & Other $512,132,976	Construction, Debt, Refinancing & Other $556,899,363	Construction, Debt, Refinancing & Other $538,962,898
Total Spending $2,187,752,706	Total Spending $1,901,475,744	Total Spending $1,810,316,023	Total Spending $1,791,003,666
Funding
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%	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 $1,964,010,721	Total $1,755,863,716	Total $1,615,426,006	Total $1,588,184,216
Other $32,516,816	Other $424,733,090	Other $556,564,467	Other $68,775,797
Total Funding $1,996,527,536	Total Funding $2,180,596,806	Total Funding $2,171,990,473	Total Funding $1,656,960,013

2022-2023	2021-2022	2020-2021	2019-2020
87,883 Students Served	88,911 Students Served	89,081 Students Served	92,143 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
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%	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 $14,845	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 $1,104,433,332 71% Operations $441,517,031 29%	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 $1,545,950,363	Total $1,389,342,768	Total $1,253,416,660	Total $1,252,040,768
Construction, Debt, Refinancing & Other $641,802,343	Construction, Debt, Refinancing & Other $512,132,976	Construction, Debt, Refinancing & Other $556,899,363	Construction, Debt, Refinancing & Other $538,962,898
Total Spending $2,187,752,706	Total Spending $1,901,475,744	Total Spending $1,810,316,023	Total Spending $1,791,003,666
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%	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
$12,567 $ Per Student	$11,512 $ Per Student	$10,551 $ Per Student	$10,205 $ Per Student
$11,063 $ State Average 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 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	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 $1,104,433,332	Learning Environment Spending $1,023,581,286	Learning Environment Spending $939,892,383	Learning Environment Spending $940,279,239
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%	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
$5,024 $ Per Student	$4,114 $ Per Student	$3,520 $ Per Student	$3,383 $ Per Student
$3,783 $ State Average 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 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	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 $441,517,031	Operations Spending $365,761,482	Operations Spending $313,524,277	Operations Spending $311,761,529
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%	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 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	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 $641,802,343	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 5% Services 2% Supplies 3% Property, Debt & Other 89%	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%

2022-2023	2021-2022	2020-2021	2019-2020
87,883 Students Served	88,911 Students Served	89,081 Students Served	92,143 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
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%	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 $1,964,010,721	Total $1,755,863,716	Total $1,615,426,006	Total $1,588,184,216
Other $32,516,816	Other $424,733,090	Other $556,564,467	Other $68,775,797
Total Funding $1,996,527,536	Total Funding $2,180,596,806	Total Funding $2,171,990,473	Total Funding $1,656,960,013
Local
$24,287,256 Gifts, Grants & Donations	$14,857,971 Gifts, Grants & Donations	$14,495,216 Gifts, Grants & Donations	$16,302,942 Gifts, Grants & Donations
Local Sources $1,350,355,443	Local Sources $1,234,439,994	Local Sources $1,175,168,545	Local Sources $1,149,760,747
State
State Sources $395,109,922	State Sources $295,553,599	State Sources $245,228,401	State Sources $328,369,347
Federal
Federal Sources $218,545,355	Federal Sources $225,870,122	Federal Sources $195,029,060	Federal Sources $110,054,122
Other
Other Sources $32,516,816	Other Sources $424,733,090	Other Sources $556,564,467	Other Sources $68,775,797

pendingHistorical Data

Denver County 1 (0880)

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

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

$51,675,183

Transportation

$31,519,745

Operations & Maintenance

$122,695,634

Other Support

$235,531,999

Enterprise

$94,470

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

Historical Data