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Historical Data

Cole Arts and Science Academy (1785)

1350 E 33RD AVE
DENVER, CO 80205

Spending

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

275 Students Served	268 Students Served	255 Students Served	276 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 $23,197 Breakdown School Level Spending Per Student $15,709 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $22,133 Breakdown School Level Spending Per Student $14,171 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,786 Breakdown School Level Spending Per Student $12,701 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,489 Breakdown School Level Spending Per Student $12,619 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $-3	Federal Spending Per Student $206	Federal Spending Per Student $503	Federal Spending Per Student $901
State/Local Spending Per Student $15,712	State/Local Spending Per Student $13,965	State/Local Spending Per Student $12,198	State/Local Spending Per Student $11,718
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 $4,041,194 94% Operations $278,752 6%	Breakdown by Type Learning Environment $3,637,631 96% Operations $160,341 4%	Breakdown by Type Learning Environment $3,066,897 95% Operations $172,034 5%	Breakdown by Type Learning Environment $3,216,208 92% Operations $266,643 8%
Total $4,319,946	Total $3,797,972	Total $3,238,931	Total $3,482,851
Construction, Debt, Refinancing & Other $197,984	Construction, Debt, Refinancing & Other $201,437	Construction, Debt, Refinancing & Other $79,077	Construction, Debt, Refinancing & Other $20,787
Total Spending $4,517,930	Total Spending $3,999,408	Total Spending $3,318,008	Total Spending $3,503,638
Spending Areas Salaries & Benefits 85% Services 2% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 9% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%
Learning Environment
$14,695 $ Per Student	$13,573 $ Per Student	$12,027 $ Per Student	$11,653 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 7% Staff Support 9% School Administration 11% District Administration 0% Instructional $2,940,828 $10,694 $ Per Student Activities & Athletics $211 $1 $ Per Student Student Support $279,597 $1,017 $ Per Student Staff Support $359,806 $1,308 $ Per Student School Administration $460,752 $1,675 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 11% District Administration 0% Instructional $2,757,145 $10,288 $ Per Student Activities & Athletics $2,346 $9 $ Per Student Student Support $134,143 $501 $ Per Student Staff Support $346,444 $1,293 $ Per Student School Administration $397,553 $1,483 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,311,830 $9,066 $ Per Student Activities & Athletics $407 $2 $ Per Student Student Support $157,711 $618 $ Per Student Staff Support $238,760 $936 $ Per Student School Administration $358,189 $1,405 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 14% District Administration 0% Instructional $2,232,586 $8,089 $ Per Student Activities & Athletics $3,052 $11 $ Per Student Student Support $212,838 $771 $ Per Student Staff Support $316,639 $1,147 $ Per Student School Administration $451,092 $1,634 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,041,194	Learning Environment Spending $3,637,631	Learning Environment Spending $3,066,897	Learning Environment Spending $3,216,208
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%
Operations
$1,014 $ Per Student	$598 $ Per Student	$675 $ Per Student	$966 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $274,997 $1,000 $ Per Student Transportation $126 $0 $ Per Student Operations & Maintenance $4,862 $18 $ Per Student Other Support $-1,233 $-4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 93% Transportation 0% Operations & Maintenance 5% Other Support 2% Enterprise 0% Food Services $149,882 $559 $ Per Student Transportation $152 $1 $ Per Student Operations & Maintenance $7,236 $27 $ Per Student Other Support $3,071 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 82% Transportation 0% Operations & Maintenance 16% Other Support 2% Enterprise 0% Food Services $141,666 $556 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $27,312 $107 $ Per Student Other Support $3,056 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $266,643 $966 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $278,752	Operations Spending $160,341	Operations Spending $172,034	Operations Spending $266,643
Spending Areas Salaries & Benefits 46% Services 2% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 95% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 82% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 1% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $157,656 Debt Services & Other Uses $40,328 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $151,845 Debt Services & Other Uses $49,591 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 69% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,778 Debt Services & Other Uses $54,578 Community Services $8,721 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 86% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $17,970 Community Services $2,818 Adult Education $0
Construction, Debt, Refinancing & Other Spending $197,984	Construction, Debt, Refinancing & Other Spending $201,437	Construction, Debt, Refinancing & Other Spending $79,077	Construction, Debt, Refinancing & Other Spending $20,787
Spending Areas Salaries & Benefits 0% Services 0% Supplies 27% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 20% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 14% Property, Debt & Other 86%

Historical DataHistorical Data

Cole Arts and Science Academy (1785)

Instructional

$2,940,828

Activities & Athletics

$211

Student Support

$279,597

Staff Support

$359,806

School Administration

$460,752

District Administration

$0

Instructional

$2,757,145

Activities & Athletics

$2,346

Student Support

$134,143

Staff Support

$346,444

School Administration

$397,553

District Administration

$0

Instructional

$2,311,830

Activities & Athletics

$407

Student Support

$157,711

Staff Support

$238,760

School Administration

$358,189

District Administration

$0

Instructional

$2,232,586

Activities & Athletics

$3,052

Student Support

$212,838

Staff Support

$316,639

School Administration

$451,092

District Administration

$0

Food Services

$274,997

Transportation

$126

Operations & Maintenance

$4,862

Other Support

$-1,233

Enterprise

$0

Food Services

$149,882

Transportation

$152

Operations & Maintenance

$7,236

Other Support

$3,071

Enterprise

$0

Food Services

$141,666

Transportation

$0

Operations & Maintenance

$27,312

Other Support

$3,056

Enterprise

$0

Historical Data