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Historical Data

Career Education Center Early College (1319)

2650 ELIOT STREET
DENVER, CO 80211

Spending

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

468 Students Served	467 Students Served	480 Students Served	490 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 $25,671 Breakdown School Level Spending Per Student $18,183 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $66	Federal Spending Per Student $413	Federal Spending Per Student $505
State/Local Spending Per Student $18,183	State/Local Spending Per Student $16,500	State/Local Spending Per Student $13,897	State/Local Spending Per Student $14,321
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 $8,417,009 99% Operations $92,814 1%	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%
Total $8,509,823	Total $7,736,283	Total $6,868,508	Total $7,265,014
Construction, Debt, Refinancing & Other $692,364	Construction, Debt, Refinancing & Other $1,136,342	Construction, Debt, Refinancing & Other $606,452	Construction, Debt, Refinancing & Other $1,118,817
Total Spending $9,202,187	Total Spending $8,872,625	Total Spending $7,474,960	Total Spending $8,383,831
Spending Areas Salaries & Benefits 83% Services 2% Supplies 8% Property, Debt & Other 7%	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%
Learning Environment
$17,985 $ Per Student	$16,396 $ Per Student	$14,218 $ Per Student	$14,000 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 10% Staff Support 7% School Administration 14% District Administration 0% Instructional $5,716,336 $12,214 $ Per Student Activities & Athletics $73,788 $158 $ Per Student Student Support $844,267 $1,804 $ Per Student Staff Support $607,226 $1,297 $ Per Student School Administration $1,175,393 $2,512 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,417,009	Learning Environment Spending $7,657,116	Learning Environment Spending $6,824,578	Learning Environment Spending $6,859,929
Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	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%
Operations
$198 $ Per Student	$170 $ Per Student	$92 $ Per Student	$827 $ Per Student
Breakdown by Type Food Services 87% Transportation 1% Operations & Maintenance 9% Other Support 2% Enterprise 0% Food Services $81,073 $173 $ Per Student Transportation $1,086 $2 $ Per Student Operations & Maintenance $8,491 $18 $ Per Student Other Support $2,164 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $92,814	Operations Spending $79,167	Operations Spending $43,930	Operations Spending $405,085
Spending Areas Salaries & Benefits 75% Services 6% Supplies 19% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $252,278 Debt Services & Other Uses $437,278 Community Services $2,808 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $692,364	Construction, Debt, Refinancing & Other Spending $1,136,342	Construction, Debt, Refinancing & Other Spending $606,452	Construction, Debt, Refinancing & Other Spending $1,118,817
Spending Areas Salaries & Benefits 0% Services 0% Supplies 8% Property, Debt & Other 92%	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%

Historical DataHistorical Data

Career Education Center Early College (1319)

Instructional

$5,716,336

Activities & Athletics

$73,788

Student Support

$844,267

Staff Support

$607,226

School Administration

$1,175,393

District Administration

$0

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

Food Services

$81,073

Transportation

$1,086

Operations & Maintenance

$8,491

Other Support

$2,164

Enterprise

$0

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

Historical Data