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Historical Data

Denver Green School Southeast (2125)

6700 EAST VIRGINIA AVENUE
DENVER, CO 80224

Spending

2021-2022	2020-2021	2019-2020
494 Students Served	569 Students Served	573 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 $17,480 Breakdown School Level Spending Per Student $11,610 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,848 Breakdown School Level Spending Per Student $9,610 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,317 Breakdown School Level Spending Per Student $9,427 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 $5,486,450 96% Operations $248,768 4%	Breakdown by Type Learning Environment $5,316,285 97% Operations $151,721 3%	Breakdown by Type Learning Environment $5,184,903 96% Operations $216,722 4%
Total $5,735,218	Total $5,468,006	Total $5,401,625
Construction, Debt, Refinancing & Other $140,413	Construction, Debt, Refinancing & Other $116,472	Construction, Debt, Refinancing & Other $157,853
Total Spending $5,875,631	Total Spending $5,584,478	Total Spending $5,559,478
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 1%
Learning Environment
$11,106 $ Per Student	$9,343 $ Per Student	$9,049 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 14% District Administration 0% Instructional $3,927,000 $7,949 $ Per Student Activities & Athletics $2,285 $5 $ Per Student Student Support $457,213 $926 $ Per Student Staff Support $316,026 $640 $ Per Student School Administration $783,926 $1,587 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 8% Staff Support 7% School Administration 12% District Administration 0% Instructional $3,904,910 $6,863 $ Per Student Activities & Athletics $2,475 $4 $ Per Student Student Support $426,834 $750 $ Per Student Staff Support $356,529 $627 $ Per Student School Administration $625,537 $1,099 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 13% Staff Support 8% School Administration 12% District Administration 0% Instructional $3,498,741 $6,106 $ Per Student Activities & Athletics $1,596 $3 $ Per Student Student Support $683,446 $1,193 $ Per Student Staff Support $397,083 $693 $ Per Student School Administration $604,037 $1,054 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,486,450	Learning Environment Spending $5,316,285	Learning Environment Spending $5,184,903
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$504 $ Per Student	$267 $ Per Student	$378 $ Per Student
Breakdown by Type Food Services 97% Transportation 3% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $240,552 $487 $ Per Student Transportation $8,216 $17 $ 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 $151,721 $267 $ 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 99% Transportation 1% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $214,356 $374 $ Per Student Transportation $2,366 $4 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $248,768	Operations Spending $151,721	Operations Spending $216,722
Spending Areas Salaries & Benefits 47% Services 5% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 3% Supplies 47% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 36% Community Services 64% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $50,267 Community Services $90,146 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 34% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $39,780 Community Services $76,693 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 36% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,930 Debt Services & Other Uses $57,610 Community Services $86,313 Adult Education $0
Construction, Debt, Refinancing & Other Spending $140,413	Construction, Debt, Refinancing & Other Spending $116,472	Construction, Debt, Refinancing & Other Spending $157,853
Spending Areas Salaries & Benefits 57% Services 0% Supplies 7% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 61% Services 0% Supplies 5% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 54% Services 0% Supplies 0% Property, Debt & Other 45%

Historical DataHistorical Data

Denver Green School Southeast (2125)

Instructional

$3,927,000

Activities & Athletics

$2,285

Student Support

$457,213

Staff Support

$316,026

School Administration

$783,926

District Administration

$0

Instructional

$3,904,910

Activities & Athletics

$2,475

Student Support

$426,834

Staff Support

$356,529

School Administration

$625,537

District Administration

$0

Instructional

$3,498,741

Activities & Athletics

$1,596

Student Support

$683,446

Staff Support

$397,083

School Administration

$604,037

District Administration

$0

Food Services

$240,552

Transportation

$8,216

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$151,721

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$214,356

Transportation

$2,366

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$50,267

Community Services

$90,146

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$39,780

Historical Data