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Historical Data

Denver Green School Southeast (2125)

6700 EAST VIRGINIA AVENUE
DENVER, CO 80224

Spending

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

586 Students Served	549 Students Served	523 Students Served	494 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 $19,510 Breakdown School Level Spending Per Student $12,022 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $59	Federal Spending Per Student $122	Federal Spending Per Student $504
State/Local Spending Per Student $12,022	State/Local Spending Per Student $9,680	State/Local Spending Per Student $10,572	State/Local Spending Per Student $11,106
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 $6,713,962 95% Operations $330,725 5%	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%
Total $7,044,687	Total $5,346,909	Total $5,592,685	Total $5,735,218
Construction, Debt, Refinancing & Other $199,262	Construction, Debt, Refinancing & Other $171,952	Construction, Debt, Refinancing & Other $232,841	Construction, Debt, Refinancing & Other $140,413
Total Spending $7,243,949	Total Spending $5,518,861	Total Spending $5,825,525	Total Spending $5,875,631
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$11,457 $ Per Student	$9,391 $ Per Student	$10,376 $ Per Student	$11,106 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 12% District Administration 0% Instructional $5,098,907 $8,701 $ Per Student Activities & Athletics $18,404 $31 $ Per Student Student Support $478,719 $817 $ Per Student Staff Support $309,418 $528 $ Per Student School Administration $808,515 $1,380 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,713,962	Learning Environment Spending $5,155,691	Learning Environment Spending $5,426,753	Learning Environment Spending $5,486,450
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$564 $ Per Student	$348 $ Per Student	$317 $ Per Student	$504 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $324,671 $554 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,400 $4 $ Per Student Other Support $3,654 $6 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $330,725	Operations Spending $191,218	Operations Spending $165,931	Operations Spending $248,768
Spending Areas Salaries & Benefits 37% Services 3% Supplies 60% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 26% Community Services 49% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,421 Debt Services & Other Uses $51,980 Community Services $97,861 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $199,262	Construction, Debt, Refinancing & Other Spending $171,952	Construction, Debt, Refinancing & Other Spending $232,841	Construction, Debt, Refinancing & Other Spending $140,413
Spending Areas Salaries & Benefits 51% Services -2% Supplies 25% Property, Debt & Other 26%	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%

Historical DataHistorical Data

Denver Green School Southeast (2125)

Instructional

$5,098,907

Activities & Athletics

$18,404

Student Support

$478,719

Staff Support

$309,418

School Administration

$808,515

District Administration

$0

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

Food Services

$324,671

Transportation

$0

Operations & Maintenance

$2,400

Other Support

$3,654

Enterprise

$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

Historical Data