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Historical Data

Denver County 1 (0880)

1860 LINCOLN ST.
DENVER, CO 80203

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
88,258 Students Served	87,883 Students Served	88,911 Students Served	89,081 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Spending
Total Spending Per Student $18,235	Total Spending Per Student $17,591	Total Spending Per Student $15,626	Total Spending Per Student $14,070
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 $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%	Breakdown by Type Learning Environment $939,892,383 75% Operations $313,524,277 25%
Total $1,609,023,338	Total $1,545,950,363	Total $1,389,342,768	Total $1,253,416,660
Construction, Debt, Refinancing & Other $666,891,811	Construction, Debt, Refinancing & Other $641,802,343	Construction, Debt, Refinancing & Other $512,132,976	Construction, Debt, Refinancing & Other $556,899,363
Total Spending $2,275,915,148	Total Spending $2,187,752,706	Total Spending $1,901,475,744	Total Spending $1,810,316,023
Funding
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%	Breakdown by Type Local $1,175,168,545 73% State $245,228,401 15% Federal $195,029,060 12%
Total $2,114,300,370	Total $1,964,010,721	Total $1,755,863,716	Total $1,615,426,006
Other $12,905,924	Other $32,516,816	Other $424,733,090	Other $556,564,467
Total Funding $2,127,206,294	Total Funding $1,996,527,536	Total Funding $2,180,596,806	Total Funding $2,171,990,473

2023-2024	2022-2023	2021-2022	2020-2021
88,258 Students Served	87,883 Students Served	88,911 Students Served	89,081 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Total Spending Per Student $18,235 Breakdown School Level Spending Per Student $12,098 66.3% School Share Of Central Spending Per Student $6,137 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%	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%
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 $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%	Breakdown by Type Learning Environment $939,892,383 75% Operations $313,524,277 25%
Total $1,609,023,338	Total $1,545,950,363	Total $1,389,342,768	Total $1,253,416,660
Construction, Debt, Refinancing & Other $666,891,811	Construction, Debt, Refinancing & Other $641,802,343	Construction, Debt, Refinancing & Other $512,132,976	Construction, Debt, Refinancing & Other $556,899,363
Total Spending $2,275,915,148	Total Spending $2,187,752,706	Total Spending $1,901,475,744	Total Spending $1,810,316,023
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%	Spending Areas Salaries & Benefits 57% Services 7% Supplies 6% Property, Debt & Other 30%
Learning Environment
$13,528 $ Per Student	$12,567 $ Per Student	$11,512 $ Per Student	$10,551 $ 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 62% Activities & Athletics 2% Student Support 12% Staff Support 12% School Administration 11% District Administration 2% Instructional $744,813,583 $8,439 $ 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	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
Learning Environment Spending $1,193,941,534	Learning Environment Spending $1,104,433,332	Learning Environment Spending $1,023,581,286	Learning Environment Spending $939,892,383
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%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 1%
Operations
$4,703 $ Per Student	$5,024 $ Per Student	$4,114 $ Per Student	$3,520 $ 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 10% Operations & Maintenance 33% Other Support 43% Enterprise 0% Food Services $59,077,828 $669 $ Per Student Transportation $42,595,985 $483 $ Per Student Operations & Maintenance $135,249,325 $1,532 $ 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	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
Operations Spending $415,081,804	Operations Spending $441,517,031	Operations Spending $365,761,482	Operations Spending $313,524,277
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%	Spending Areas Salaries & Benefits 58% Services 23% Supplies 16% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $666,891,811	Construction, Debt, Refinancing & Other Spending $641,802,343	Construction, Debt, Refinancing & Other Spending $512,132,976	Construction, Debt, Refinancing & Other Spending $556,899,363
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%	Spending Areas Salaries & Benefits 5% Services 2% Supplies 1% Property, Debt & Other 93%

2023-2024	2022-2023	2021-2022	2020-2021
88,258 Students Served	87,883 Students Served	88,911 Students Served	89,081 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
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%	Breakdown by Type Local $1,175,168,545 73% State $245,228,401 15% Federal $195,029,060 12%
Total $2,114,300,370	Total $1,964,010,721	Total $1,755,863,716	Total $1,615,426,006
Other $12,905,924	Other $32,516,816	Other $424,733,090	Other $556,564,467
Total Funding $2,127,206,294	Total Funding $1,996,527,536	Total Funding $2,180,596,806	Total Funding $2,171,990,473
Local
$18,916,783 Gifts, Grants & Donations	$24,287,256 Gifts, Grants & Donations	$14,857,971 Gifts, Grants & Donations	$14,495,216 Gifts, Grants & Donations
Local Sources $1,520,590,630	Local Sources $1,350,355,443	Local Sources $1,234,439,994	Local Sources $1,175,168,545
State
State Sources $362,289,244	State Sources $395,109,922	State Sources $295,553,599	State Sources $245,228,401
Federal
Federal Sources $231,420,496	Federal Sources $218,545,355	Federal Sources $225,870,122	Federal Sources $195,029,060
Other
Other Sources $12,905,924	Other Sources $32,516,816	Other Sources $424,733,090	Other Sources $556,564,467

pendingHistorical Data

Denver County 1 (0880)

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

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

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

Food Services

$47,568,612

Transportation

$32,658,047

Operations & Maintenance

$118,780,469

Other Support

$166,684,213

Enterprise

$70,141

Historical Data