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Historical Data

Abraham Lincoln High School (0010)

2285 SOUTH FEDERAL BOULEVARD
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
993 Students Served	964 Students Served	971 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $11,035,138	Total $10,997,419	Total $10,612,701
Construction, Debt, Refinancing & Other $527,858	Construction, Debt, Refinancing & Other $1,357,886	Construction, Debt, Refinancing & Other $1,240,442
Total Spending $11,562,997	Total Spending $12,355,305	Total Spending $11,853,143
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
$10,150 $ Per Student	$10,552 $ Per Student	$9,732 $ 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 $10,079,392	Learning Environment Spending $10,171,657	Learning Environment Spending $9,449,958
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
$962 $ Per Student	$857 $ Per Student	$1,197 $ 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 $955,746	Operations Spending $825,762	Operations Spending $1,162,744
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 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 $527,858	Construction, Debt, Refinancing & Other Spending $1,357,886	Construction, Debt, Refinancing & Other Spending $1,240,442
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

$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

$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

Food Services

$551,895

Transportation

$0

Operations & Maintenance

$610,848

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$38,575

Debt Services & Other Uses

$124,109

Community Services

$365,175

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,225,307

Debt Services & Other Uses

$-192,677

Historical Data