Home

Back

Historical Data

Career Education Center Early College (1319)

2650 ELIOT STREET
DENVER, CO 80211

Spending

2023-2024	2022-2023	2021-2022	2020-2021
467 Students Served	480 Students Served	490 Students Served	491 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $24,528 Breakdown School Level Spending Per Student $16,566 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $22,395 Breakdown School Level Spending Per Student $14,310 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $20,696 Breakdown School Level Spending Per Student $14,826 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $18,648 Breakdown School Level Spending Per Student $13,410 0.0% School Share Of Central Spending Per Student $5,238 0.0%
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 $7,657,116 99% Operations $79,167 1%	Breakdown by Type Learning Environment $6,824,578 99% Operations $43,930 1%	Breakdown by Type Learning Environment $6,859,929 94% Operations $405,085 6%	Breakdown by Type Learning Environment $6,281,172 95% Operations $303,103 5%
Total $7,736,283	Total $6,868,508	Total $7,265,014	Total $6,584,275
Construction, Debt, Refinancing & Other $1,136,342	Construction, Debt, Refinancing & Other $606,452	Construction, Debt, Refinancing & Other $1,118,817	Construction, Debt, Refinancing & Other $461,919
Total Spending $8,872,625	Total Spending $7,474,960	Total Spending $8,383,831	Total Spending $7,046,194
Spending Areas Salaries & Benefits 78% Services 3% Supplies 7% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 10% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 10% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 7% Property, Debt & Other 6%
Learning Environment
$16,396 $ Per Student	$14,218 $ Per Student	$14,000 $ Per Student	$12,793 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 1% Student Support 13% Staff Support 8% School Administration 14% District Administration 0% Instructional $4,909,293 $10,512 $ Per Student Activities & Athletics $60,439 $129 $ Per Student Student Support $1,023,321 $2,191 $ Per Student Staff Support $627,854 $1,344 $ Per Student School Administration $1,036,208 $2,219 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 13% Staff Support 8% School Administration 13% District Administration 0% Instructional $4,431,596 $9,232 $ Per Student Activities & Athletics $41,857 $87 $ Per Student Student Support $882,617 $1,839 $ Per Student Staff Support $561,957 $1,171 $ Per Student School Administration $906,237 $1,888 $ Per Student District Administration $314 $1 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 11% Staff Support 12% School Administration 14% District Administration 0% Instructional $4,291,820 $8,759 $ Per Student Activities & Athletics $67,273 $137 $ Per Student Student Support $725,624 $1,481 $ Per Student Staff Support $793,423 $1,619 $ Per Student School Administration $977,807 $1,996 $ Per Student District Administration $3,982 $8 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 13% Staff Support 5% School Administration 12% District Administration 0% Instructional $4,331,905 $8,823 $ Per Student Activities & Athletics $45,457 $93 $ Per Student Student Support $817,588 $1,665 $ Per Student Staff Support $331,675 $676 $ Per Student School Administration $752,047 $1,532 $ Per Student District Administration $2,501 $5 $ Per Student
Learning Environment Spending $7,657,116	Learning Environment Spending $6,824,578	Learning Environment Spending $6,859,929	Learning Environment Spending $6,281,172
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$170 $ Per Student	$92 $ Per Student	$827 $ Per Student	$617 $ Per Student
Breakdown by Type Food Services 84% Transportation 0% Operations & Maintenance 6% Other Support 10% Enterprise 0% Food Services $66,751 $143 $ Per Student Transportation $161 $0 $ Per Student Operations & Maintenance $4,679 $10 $ Per Student Other Support $7,577 $16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 86% Transportation 0% Operations & Maintenance 13% Other Support 1% Enterprise 0% Food Services $37,942 $79 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,742 $12 $ Per Student Other Support $246 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $40,423 $82 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $364,662 $744 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $28,355 $58 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,748 $560 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $79,167	Operations Spending $43,930	Operations Spending $405,085	Operations Spending $303,103
Spending Areas Salaries & Benefits 66% Services 7% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 2% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 5% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 31% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $717,254 Debt Services & Other Uses $353,711 Community Services $65,376 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 45% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $233,441 Debt Services & Other Uses $271,255 Community Services $101,757 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 6% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $911,806 Debt Services & Other Uses $70,211 Community Services $136,800 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 76% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,475 Debt Services & Other Uses $352,642 Community Services $74,802 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,136,342	Construction, Debt, Refinancing & Other Spending $606,452	Construction, Debt, Refinancing & Other Spending $1,118,817	Construction, Debt, Refinancing & Other Spending $461,919
Spending Areas Salaries & Benefits 6% Services 0% Supplies 5% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 14% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 1% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 15% Services 0% Supplies 1% Property, Debt & Other 84%

Historical DataHistorical Data

Career Education Center Early College (1319)

Instructional

$4,909,293

Activities & Athletics

$60,439

Student Support

$1,023,321

Staff Support

$627,854

School Administration

$1,036,208

District Administration

$0

Instructional

$4,431,596

Activities & Athletics

$41,857

Student Support

$882,617

Staff Support

$561,957

School Administration

$906,237

District Administration

$314

Instructional

$4,291,820

Activities & Athletics

$67,273

Student Support

$725,624

Staff Support

$793,423

School Administration

$977,807

District Administration

$3,982

Instructional

$4,331,905

Activities & Athletics

$45,457

Student Support

$817,588

Staff Support

$331,675

School Administration

$752,047

District Administration

$2,501

Food Services

$66,751

Transportation

$161

Operations & Maintenance

$4,679

Other Support

$7,577

Enterprise

$0

Food Services

$37,942

Transportation

$0

Operations & Maintenance

$5,742

Other Support

$246

Enterprise

$0

Food Services

$40,423

Transportation

$0

Operations & Maintenance

$364,662

Other Support

$0

Enterprise

$0

Historical Data