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Historical Data

Career Education Center Early College (1319)

2650 ELIOT STREET
DENVER, CO 80211

Spending

2022-2023	2021-2022	2020-2021	2019-2020
480 Students Served	490 Students Served	491 Students Served	491 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $6,289,147 94% Operations $372,608 6%
Total $6,868,508	Total $7,265,014	Total $6,584,275	Total $6,661,755
Construction, Debt, Refinancing & Other $606,452	Construction, Debt, Refinancing & Other $1,118,817	Construction, Debt, Refinancing & Other $461,919	Construction, Debt, Refinancing & Other $778,843
Total Spending $7,474,960	Total Spending $8,383,831	Total Spending $7,046,194	Total Spending $7,440,598
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%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 7% Property, Debt & Other 10%
Learning Environment
$14,218 $ Per Student	$14,000 $ Per Student	$12,793 $ Per Student	$12,809 $ 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	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 $6,824,578	Learning Environment Spending $6,859,929	Learning Environment Spending $6,281,172	Learning Environment Spending $6,289,147
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$92 $ Per Student	$827 $ Per Student	$617 $ Per Student	$759 $ 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	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 $43,930	Operations Spending $405,085	Operations Spending $303,103	Operations Spending $372,608
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%	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 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	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 $606,452	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 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%	Spending Areas Salaries & Benefits 7% Services 0% Supplies 1% Property, Debt & Other 92%

Historical DataHistorical Data

Career Education Center Early College (1319)

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

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

$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

Food Services

$28,355

Transportation

$0

Operations & Maintenance

$274,748

Other Support

$0

Enterprise

$0

Historical Data