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Historical Data

AUL Denver (0067)

2417 W. 29TH AVE
DENVER, CO 80211

Spending

2022-2023	2021-2022	2020-2021	2019-2020
159 Students Served	157 Students Served	160 Students Served	135 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 $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	Total Spending Per Student $11,643 Breakdown School Level Spending Per Student $11,643 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,663 Breakdown School Level Spending Per Student $11,663 100.0% School Share Of Central Spending Per Student N/A
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 $2,672,913 90% Operations $291,940 10%	Breakdown by Type Learning Environment $2,071,406 88% Operations $286,249 12%	Breakdown by Type Learning Environment $1,581,206 85% Operations $281,659 15%	Breakdown by Type Learning Environment $1,334,703 85% Operations $239,904 15%
Total $2,964,853	Total $2,357,655	Total $1,862,865	Total $1,574,607
Construction, Debt, Refinancing & Other $202,435	Construction, Debt, Refinancing & Other $2,582,499	Construction, Debt, Refinancing & Other $1,205,653	Construction, Debt, Refinancing & Other $907,637
Total Spending $3,167,288	Total Spending $4,940,154	Total Spending $3,068,518	Total Spending $2,482,244
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%	Spending Areas Salaries & Benefits 49% Services 46% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 45% Supplies 3% Property, Debt & Other 1%
Learning Environment
$16,811 $ Per Student	$13,194 $ Per Student	$9,883 $ Per Student	$9,887 $ 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	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 21% Staff Support 2% School Administration 21% District Administration 0% Instructional $882,094 $5,513 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $333,899 $2,087 $ Per Student Staff Support $28,389 $177 $ Per Student School Administration $336,824 $2,105 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 23% Staff Support 4% School Administration 13% District Administration 0% Instructional $802,168 $5,942 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $305,023 $2,259 $ Per Student Staff Support $48,036 $356 $ Per Student School Administration $179,476 $1,329 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,672,913	Learning Environment Spending $2,071,406	Learning Environment Spending $1,581,206	Learning Environment Spending $1,334,703
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%	Spending Areas Salaries & Benefits 96% Services -4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services -2% Supplies 5% Property, Debt & Other 1%
Operations
$1,836 $ Per Student	$1,823 $ Per Student	$1,760 $ Per Student	$1,777 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 52% Other Support 48% Enterprise 0% Food Services $816 $5 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $146,303 $914 $ Per Student Other Support $134,540 $841 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 44% Other Support 56% Enterprise 0% Food Services $628 $5 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $104,969 $778 $ Per Student Other Support $134,307 $995 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $291,940	Operations Spending $286,249	Operations Spending $281,659	Operations Spending $239,904
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%	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%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $961 Debt Services & Other Uses $1,204,692 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $469 Debt Services & Other Uses $907,168 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $202,435	Construction, Debt, Refinancing & Other Spending $3,699,923	Construction, Debt, Refinancing & Other Spending $1,205,653	Construction, Debt, Refinancing & Other Spending $907,637
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%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

AUL Denver (0067)

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

Instructional

$882,094

Activities & Athletics

$0

Student Support

$333,899

Staff Support

$28,389

School Administration

$336,824

District Administration

$0

Instructional

$802,168

Activities & Athletics

$0

Student Support

$305,023

Staff Support

$48,036

School Administration

$179,476

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$142,531

Other Support

$149,409

Enterprise

$0

Food Services

$1,603

Transportation

$0

Operations & Maintenance

$130,531

Other Support

$154,115

Enterprise

$0

Food Services

$816

Transportation

$0

Operations & Maintenance

$146,303

Other Support

$134,540

Enterprise

$0

Historical Data