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Historical Data

Denver Green School Southeast (2125)

6700 EAST VIRGINIA AVENUE
DENVER, CO 80224

Spending

2023-2024	2022-2023	2021-2022	2020-2021
549 Students Served	523 Students Served	494 Students Served	569 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $17,701 Breakdown School Level Spending Per Student $9,739 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,779 Breakdown School Level Spending Per Student $10,694 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,155,691 96% Operations $191,218 4%	Breakdown by Type Learning Environment $5,426,753 97% Operations $165,931 3%	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%
Total $5,346,909	Total $5,592,685	Total $5,735,218	Total $5,468,006
Construction, Debt, Refinancing & Other $171,952	Construction, Debt, Refinancing & Other $232,841	Construction, Debt, Refinancing & Other $140,413	Construction, Debt, Refinancing & Other $116,472
Total Spending $5,518,861	Total Spending $5,825,525	Total Spending $5,875,631	Total Spending $5,584,478
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	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%
Learning Environment
$9,391 $ Per Student	$10,376 $ Per Student	$11,106 $ Per Student	$9,343 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 11% Staff Support 5% School Administration 12% District Administration 0% Instructional $3,733,299 $6,800 $ Per Student Activities & Athletics $-0 $0 $ Per Student Student Support $544,442 $992 $ Per Student Staff Support $279,634 $509 $ Per Student School Administration $598,316 $1,090 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 6% Staff Support 8% School Administration 12% District Administration 0% Instructional $4,001,930 $7,652 $ Per Student Activities & Athletics $8,508 $16 $ Per Student Student Support $327,303 $626 $ Per Student Staff Support $441,632 $844 $ Per Student School Administration $647,381 $1,238 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,155,691	Learning Environment Spending $5,426,753	Learning Environment Spending $5,486,450	Learning Environment Spending $5,316,285
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$348 $ Per Student	$317 $ Per Student	$504 $ Per Student	$267 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 3% Other Support 3% Enterprise 0% Food Services $181,185 $330 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,094 $9 $ Per Student Other Support $4,940 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 1% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $162,365 $310 $ Per Student Transportation $2,024 $4 $ Per Student Operations & Maintenance $1,542 $3 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $191,218	Operations Spending $165,931	Operations Spending $248,768	Operations Spending $151,721
Spending Areas Salaries & Benefits 0% Services 8% Supplies 92% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 95% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 30% Community Services 57% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,855 Debt Services & Other Uses $51,026 Community Services $98,070 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 26% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,758 Debt Services & Other Uses $61,302 Community Services $116,780 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $171,952	Construction, Debt, Refinancing & Other Spending $232,841	Construction, Debt, Refinancing & Other Spending $140,413	Construction, Debt, Refinancing & Other Spending $116,472
Spending Areas Salaries & Benefits 54% Services 3% Supplies 14% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 49% Services 0% Supplies 9% Property, Debt & Other 41%	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%

Historical DataHistorical Data

Denver Green School Southeast (2125)

Instructional

$3,733,299

Activities & Athletics

$-0

Student Support

$544,442

Staff Support

$279,634

School Administration

$598,316

District Administration

$0

Instructional

$4,001,930

Activities & Athletics

$8,508

Student Support

$327,303

Staff Support

$441,632

School Administration

$647,381

District Administration

$0

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

Food Services

$181,185

Transportation

$0

Operations & Maintenance

$5,094

Other Support

$4,940

Enterprise

$0

Food Services

$162,365

Transportation

$2,024

Operations & Maintenance

$1,542

Other Support

$0

Enterprise

$0

Food Services

$240,552

Transportation

$8,216

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data