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Historical Data

AUL Denver (0067)

2417 W. 29TH AVE
DENVER, CO 80211

Spending

2024-2025	2023-2024	2022-2023	2021-2022

156 Students Served	151 Students Served	159 Students Served	157 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $22,807 Breakdown School Level Spending Per Student $22,807 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $21,209 Breakdown School Level Spending Per Student $21,209 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $18,647 Breakdown School Level Spending Per Student $18,647 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,017 Breakdown School Level Spending Per Student $15,017 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $1,167	Federal Spending Per Student $3,062	Federal Spending Per Student $2,311	Federal Spending Per Student $2,585
State/Local Spending Per Student $21,640	State/Local Spending Per Student $18,147	State/Local Spending Per Student $16,336	State/Local Spending Per Student $12,432
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,003,024 84% Operations $554,774 16%	Breakdown by Type Learning Environment $2,842,678 89% Operations $359,883 11%	Breakdown by Type Learning Environment $2,672,913 90% Operations $291,940 10%	Breakdown by Type Learning Environment $2,071,406 88% Operations $286,249 12%
Total $3,557,798	Total $3,202,561	Total $2,964,853	Total $2,357,655
Construction, Debt, Refinancing & Other $143,768	Construction, Debt, Refinancing & Other $149,054	Construction, Debt, Refinancing & Other $202,435	Construction, Debt, Refinancing & Other $2,582,499
Total Spending $3,701,566	Total Spending $3,351,615	Total Spending $3,167,288	Total Spending $4,940,154
Spending Areas Salaries & Benefits 68% Services 20% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 17% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 18% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 39% Services 34% Supplies 4% Property, Debt & Other 1%
Learning Environment
$19,250 $ Per Student	$18,826 $ Per Student	$16,811 $ Per Student	$13,194 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 20% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,016,019 $12,923 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $610,215 $3,912 $ Per Student Staff Support $132,975 $852 $ Per Student School Administration $243,815 $1,563 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 22% Staff Support 4% School Administration 8% District Administration 0% Instructional $1,886,467 $12,493 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $623,507 $4,129 $ Per Student Staff Support $110,092 $729 $ Per Student School Administration $222,612 $1,474 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 20% Staff Support 2% School Administration 15% District Administration 0% Instructional $1,671,687 $10,514 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $535,340 $3,367 $ Per Student Staff Support $58,173 $366 $ Per Student School Administration $407,713 $2,564 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 44% Activities & Athletics 0% Student Support 32% Staff Support 5% School Administration 18% District Administration 0% Instructional $920,659 $5,864 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $664,410 $4,232 $ Per Student Staff Support $108,952 $694 $ Per Student School Administration $377,385 $2,404 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,003,024	Learning Environment Spending $2,842,678	Learning Environment Spending $2,672,913	Learning Environment Spending $2,071,406
Spending Areas Salaries & Benefits 84% Services 3% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services -1% Supplies 8% Property, Debt & Other 0%
Operations
$3,556 $ Per Student	$2,383 $ Per Student	$1,836 $ Per Student	$1,823 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 36% Other Support 64% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,901 $1,281 $ Per Student Other Support $354,873 $2,275 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 43% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,470 $1,016 $ Per Student Other Support $206,413 $1,367 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 49% Other Support 51% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $142,531 $896 $ Per Student Other Support $149,409 $940 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 46% Other Support 54% Enterprise 0% Food Services $1,603 $10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,531 $831 $ Per Student Other Support $154,115 $982 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $554,774	Operations Spending $359,883	Operations Spending $291,940	Operations Spending $286,249
Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 10% Services 89% Supplies 0% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,123 Debt Services & Other Uses $118,645 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,806 Debt Services & Other Uses $146,248 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,698 Debt Services & Other Uses $189,737 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,234 Debt Services & Other Uses $1,458,842 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $143,768	Construction, Debt, Refinancing & Other Spending $149,054	Construction, Debt, Refinancing & Other Spending $202,435	Construction, Debt, Refinancing & Other Spending $3,699,923
Spending Areas Salaries & Benefits 0% Services 83% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

AUL Denver (0067)

Instructional

$2,016,019

Activities & Athletics

$0

Student Support

$610,215

Staff Support

$132,975

School Administration

$243,815

District Administration

$0

Instructional

$1,886,467

Activities & Athletics

$0

Student Support

$623,507

Staff Support

$110,092

School Administration

$222,612

District Administration

$0

Instructional

$1,671,687

Activities & Athletics

$0

Student Support

$535,340

Staff Support

$58,173

School Administration

$407,713

District Administration

$0

Instructional

$920,659

Activities & Athletics

$0

Student Support

$664,410

Staff Support

$108,952

School Administration

$377,385

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$199,901

Other Support

$354,873

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$153,470

Other Support

$206,413

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$142,531

Other Support

$149,409

Enterprise

$0

Historical Data