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Historical Data

Abraham Lincoln High School (0010)

2285 SOUTH FEDERAL BOULEVARD
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
986 Students Served	993 Students Served	964 Students Served	971 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,291 Breakdown School Level Spending Per Student $11,206 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,983 Breakdown School Level Spending Per Student $11,113 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,646 Breakdown School Level Spending Per Student $11,408 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,820 Breakdown School Level Spending Per Student $10,930 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $10,616,947 96% Operations $432,846 4%	Breakdown by Type Learning Environment $10,079,392 91% Operations $955,746 9%	Breakdown by Type Learning Environment $10,171,657 92% Operations $825,762 8%	Breakdown by Type Learning Environment $9,449,958 89% Operations $1,162,744 11%
Total $11,049,793	Total $11,035,138	Total $10,997,419	Total $10,612,701
Construction, Debt, Refinancing & Other $1,331,949	Construction, Debt, Refinancing & Other $527,858	Construction, Debt, Refinancing & Other $1,357,886	Construction, Debt, Refinancing & Other $1,240,442
Total Spending $12,381,742	Total Spending $11,562,997	Total Spending $12,355,305	Total Spending $11,853,143
Spending Areas Salaries & Benefits 85% Services 2% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 4% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 6% Property, Debt & Other 10%
Learning Environment
$10,768 $ Per Student	$10,150 $ Per Student	$10,552 $ Per Student	$9,732 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 11% Staff Support 9% School Administration 12% District Administration 0% Instructional $7,034,401 $7,134 $ Per Student Activities & Athletics $111,720 $113 $ Per Student Student Support $1,187,771 $1,205 $ Per Student Staff Support $970,284 $984 $ Per Student School Administration $1,312,772 $1,331 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 12% Staff Support 9% School Administration 11% District Administration 0% Instructional $6,762,118 $6,810 $ Per Student Activities & Athletics $115,194 $116 $ Per Student Student Support $1,169,611 $1,178 $ Per Student Staff Support $899,566 $906 $ Per Student School Administration $1,132,904 $1,141 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 11% Staff Support 7% School Administration 11% District Administration 0% Instructional $7,136,568 $7,403 $ Per Student Activities & Athletics $55,571 $58 $ Per Student Student Support $1,104,101 $1,145 $ Per Student Staff Support $708,582 $735 $ Per Student School Administration $1,166,836 $1,210 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 8% Staff Support 11% School Administration 11% District Administration 0% Instructional $6,486,101 $6,680 $ Per Student Activities & Athletics $80,678 $83 $ Per Student Student Support $788,858 $812 $ Per Student Staff Support $1,050,545 $1,082 $ Per Student School Administration $1,043,777 $1,075 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,616,947	Learning Environment Spending $10,079,392	Learning Environment Spending $10,171,657	Learning Environment Spending $9,449,958
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$439 $ Per Student	$962 $ Per Student	$857 $ Per Student	$1,197 $ Per Student
Breakdown by Type Food Services 89% Transportation 0% Operations & Maintenance 11% Other Support 0% Enterprise 0% Food Services $383,415 $389 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $48,050 $49 $ Per Student Other Support $1,381 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $344,468 $347 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $611,278 $616 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $210,540 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $615,222 $638 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $551,895 $568 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $610,848 $629 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $432,846	Operations Spending $955,746	Operations Spending $825,762	Operations Spending $1,162,744
Spending Areas Salaries & Benefits 37% Services 3% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 7% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 13% Community Services 36% Adult Education 0% Construction Facilities Acquisitions and Construction Services $679,853 Debt Services & Other Uses $178,736 Community Services $473,360 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 24% Community Services 69% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,575 Debt Services & Other Uses $124,109 Community Services $365,175 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses -14% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,225,307 Debt Services & Other Uses $-192,677 Community Services $325,256 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 18% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $876,996 Debt Services & Other Uses $221,310 Community Services $142,136 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,331,949	Construction, Debt, Refinancing & Other Spending $527,858	Construction, Debt, Refinancing & Other Spending $1,357,886	Construction, Debt, Refinancing & Other Spending $1,240,442
Spending Areas Salaries & Benefits 36% Services 0% Supplies 6% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 69% Services 0% Supplies 1% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 24% Services 0% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

Abraham Lincoln High School (0010)

Instructional

$7,034,401

Activities & Athletics

$111,720

Student Support

$1,187,771

Staff Support

$970,284

School Administration

$1,312,772

District Administration

$0

Instructional

$6,762,118

Activities & Athletics

$115,194

Student Support

$1,169,611

Staff Support

$899,566

School Administration

$1,132,904

District Administration

$0

Instructional

$7,136,568

Activities & Athletics

$55,571

Student Support

$1,104,101

Staff Support

$708,582

School Administration

$1,166,836

District Administration

$0

Instructional

$6,486,101

Activities & Athletics

$80,678

Student Support

$788,858

Staff Support

$1,050,545

School Administration

$1,043,777

District Administration

$0

Food Services

$383,415

Transportation

$0

Operations & Maintenance

$48,050

Other Support

$1,381

Enterprise

$0

Food Services

$344,468

Transportation

$0

Operations & Maintenance

$611,278

Other Support

$0

Enterprise

$0

Food Services

$210,540

Transportation

$0

Operations & Maintenance

$615,222

Other Support

$0

Enterprise

$0

Historical Data