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Historical Data

Career Education Center Early College (1319)

2650 ELIOT STREET
DENVER, CO 80211

Spending

2021-2022	2020-2021	2019-2020
490 Students Served	491 Students Served	491 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 $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%	Total Spending Per Student $18,458 Breakdown School Level Spending Per Student $13,568 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 $6,859,929 94% Operations $405,085 6%	Breakdown by Type Learning Environment $6,281,172 95% Operations $303,103 5%	Breakdown by Type Learning Environment $6,289,147 94% Operations $372,608 6%
Total $7,265,014	Total $6,584,275	Total $6,661,755
Construction, Debt, Refinancing & Other $1,118,817	Construction, Debt, Refinancing & Other $461,919	Construction, Debt, Refinancing & Other $778,843
Total Spending $8,383,831	Total Spending $7,046,194	Total Spending $7,440,598
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%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 7% Property, Debt & Other 10%
Learning Environment
$14,000 $ Per Student	$12,793 $ Per Student	$12,809 $ 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	Breakdown by Type Instructional 64% Activities & Athletics 1% Student Support 11% Staff Support 11% School Administration 14% District Administration 0% Instructional $4,026,048 $8,200 $ Per Student Activities & Athletics $47,367 $96 $ Per Student Student Support $673,096 $1,371 $ Per Student Staff Support $683,995 $1,393 $ Per Student School Administration $854,070 $1,739 $ Per Student District Administration $4,570 $9 $ Per Student
Learning Environment Spending $6,859,929	Learning Environment Spending $6,281,172	Learning Environment Spending $6,289,147
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$827 $ Per Student	$617 $ Per Student	$759 $ 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	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $69,939 $142 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $302,669 $616 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $405,085	Operations Spending $303,103	Operations Spending $372,608
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%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 55% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $293,053 Debt Services & Other Uses $425,526 Community Services $60,264 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,118,817	Construction, Debt, Refinancing & Other Spending $461,919	Construction, Debt, Refinancing & Other Spending $778,843
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%	Spending Areas Salaries & Benefits 7% Services 0% Supplies 1% Property, Debt & Other 92%

Historical DataHistorical Data

Career Education Center Early College (1319)

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

Instructional

$4,026,048

Activities & Athletics

$47,367

Student Support

$673,096

Staff Support

$683,995

School Administration

$854,070

District Administration

$4,570

Food Services

$40,423

Transportation

$0

Operations & Maintenance

$364,662

Other Support

$0

Enterprise

$0

Food Services

$28,355

Transportation

$0

Operations & Maintenance

$274,748

Other Support

$0

Enterprise

$0

Food Services

$69,939

Transportation

$0

Operations & Maintenance

$302,669

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$911,806

Debt Services & Other Uses

$70,211

Community Services

$136,800

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$34,475

Debt Services & Other Uses

$352,642

Historical Data