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Historical Data

Cole Arts and Science Academy (1785)

1350 E 33RD AVE
DENVER, CO 80205

Spending

2022-2023	2021-2022	2020-2021	2019-2020
255 Students Served	276 Students Served	281 Students Served	320 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 $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%	Total Spending Per Student $18,120 Breakdown School Level Spending Per Student $12,882 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $16,721 Breakdown School Level Spending Per Student $11,831 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 $3,066,897 95% Operations $172,034 5%	Breakdown by Type Learning Environment $3,216,208 92% Operations $266,643 8%	Breakdown by Type Learning Environment $3,397,239 94% Operations $222,499 6%	Breakdown by Type Learning Environment $3,420,835 90% Operations $365,022 10%
Total $3,238,931	Total $3,482,851	Total $3,619,738	Total $3,785,858
Construction, Debt, Refinancing & Other $79,077	Construction, Debt, Refinancing & Other $20,787	Construction, Debt, Refinancing & Other $34,706	Construction, Debt, Refinancing & Other $89,793
Total Spending $3,318,008	Total Spending $3,503,638	Total Spending $3,654,445	Total Spending $3,875,650
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 2%
Learning Environment
$12,027 $ Per Student	$11,653 $ Per Student	$12,090 $ Per Student	$10,690 $ 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	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 8% Staff Support 16% School Administration 9% District Administration 0% Instructional $2,259,131 $8,040 $ Per Student Activities & Athletics $4,501 $16 $ Per Student Student Support $284,051 $1,011 $ Per Student Staff Support $531,053 $1,890 $ Per Student School Administration $318,503 $1,133 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 9% Staff Support 17% School Administration 11% District Administration 0% Instructional $2,166,381 $6,770 $ Per Student Activities & Athletics $23,952 $75 $ Per Student Student Support $296,526 $927 $ Per Student Staff Support $569,348 $1,779 $ Per Student School Administration $364,629 $1,139 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,066,897	Learning Environment Spending $3,216,208	Learning Environment Spending $3,397,239	Learning Environment Spending $3,420,835
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%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$675 $ Per Student	$966 $ Per Student	$792 $ Per Student	$1,141 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $222,499 $792 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ 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 $365,022 $1,141 $ 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 $172,034	Operations Spending $266,643	Operations Spending $222,499	Operations Spending $365,022
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%	Spending Areas Salaries & Benefits 73% Services 2% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 4% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 81% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $28,171 Community Services $6,535 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 53% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,724 Debt Services & Other Uses $47,219 Community Services $33,850 Adult Education $0
Construction, Debt, Refinancing & Other Spending $79,077	Construction, Debt, Refinancing & Other Spending $20,787	Construction, Debt, Refinancing & Other Spending $34,706	Construction, Debt, Refinancing & Other Spending $89,793
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%	Spending Areas Salaries & Benefits 19% Services 0% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 38% Services 0% Supplies 0% Property, Debt & Other 62%

Historical DataHistorical Data

Cole Arts and Science Academy (1785)

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

Instructional

$2,259,131

Activities & Athletics

$4,501

Student Support

$284,051

Staff Support

$531,053

School Administration

$318,503

District Administration

$0

Instructional

$2,166,381

Activities & Athletics

$23,952

Student Support

$296,526

Staff Support

$569,348

School Administration

$364,629

District Administration

$0

Food Services

$141,666

Transportation

$0

Operations & Maintenance

$27,312

Other Support

$3,056

Enterprise

$0

Food Services

$266,643

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$222,499

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data