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Historical Data

Denver Language School (2127)

451 NEWPORT STREET
DENVER, CO 80220

Spending

2022-2023	2021-2022	2020-2021	2019-2020
882 Students Served	885 Students Served	885 Students Served	869 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 $11,415 Breakdown School Level Spending Per Student $11,415 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,589 Breakdown School Level Spending Per Student $10,589 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,029 Breakdown School Level Spending Per Student $9,029 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,360 Breakdown School Level Spending Per Student $9,360 100.0% School Share Of Central Spending Per Student N/A
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 $8,630,794 86% Operations $1,437,278 14%	Breakdown by Type Learning Environment $7,789,507 83% Operations $1,581,715 17%	Breakdown by Type Learning Environment $6,332,077 79% Operations $1,658,168 21%	Breakdown by Type Learning Environment $6,274,246 77% Operations $1,859,423 23%
Total $10,068,072	Total $9,371,222	Total $7,990,245	Total $8,133,669
Construction, Debt, Refinancing & Other $1,092,231	Construction, Debt, Refinancing & Other $6,319,096	Construction, Debt, Refinancing & Other $3,281,122	Construction, Debt, Refinancing & Other $2,337,939
Total Spending $11,160,303	Total Spending $15,690,317	Total Spending $11,271,367	Total Spending $10,471,608
Spending Areas Salaries & Benefits 69% Services 23% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 59% Services 36% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 31% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,785 $ Per Student	$8,802 $ Per Student	$7,155 $ Per Student	$7,220 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 15% District Administration 0% Instructional $6,177,809 $7,004 $ Per Student Activities & Athletics $18,238 $21 $ Per Student Student Support $830,497 $942 $ Per Student Staff Support $298,099 $338 $ Per Student School Administration $1,306,151 $1,481 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 21% District Administration 0% Instructional $5,315,036 $6,006 $ Per Student Activities & Athletics $12,122 $14 $ Per Student Student Support $565,171 $639 $ Per Student Staff Support $253,448 $286 $ Per Student School Administration $1,643,730 $1,857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 17% District Administration 0% Instructional $4,354,344 $4,920 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $497,690 $562 $ Per Student Staff Support $395,600 $447 $ Per Student School Administration $1,084,443 $1,225 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 17% District Administration 0% Instructional $4,347,482 $5,003 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $452,483 $521 $ Per Student Staff Support $402,125 $463 $ Per Student School Administration $1,072,156 $1,234 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,630,794	Learning Environment Spending $7,789,507	Learning Environment Spending $6,332,077	Learning Environment Spending $6,274,246
Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services -5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services -5% Supplies 8% Property, Debt & Other 1%
Operations
$1,630 $ Per Student	$1,787 $ Per Student	$1,874 $ Per Student	$2,140 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 52% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $751,539 $852 $ Per Student Other Support $685,739 $777 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 46% Other Support 40% Enterprise 0% Food Services $219,358 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $726,547 $821 $ Per Student Other Support $635,810 $718 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 45% Other Support 48% Enterprise 0% Food Services $119,266 $135 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $742,961 $840 $ Per Student Other Support $795,941 $899 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 38% Other Support 53% Enterprise 0% Food Services $175,480 $202 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $703,766 $810 $ Per Student Other Support $980,177 $1,128 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,437,278	Operations Spending $1,581,715	Operations Spending $1,658,168	Operations Spending $1,859,423
Spending Areas Salaries & Benefits 7% Services 81% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 10% Services 73% Supplies 13% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 16% Services 77% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 15% Services 72% Supplies 9% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,599 Debt Services & Other Uses $1,082,632 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 32% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,184 Debt Services & Other Uses $3,034,864 Community Services $171,216 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 96% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $156 Debt Services & Other Uses $3,151,967 Community Services $128,999 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 94% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,168 Debt Services & Other Uses $2,199,986 Community Services $129,785 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,092,231	Construction, Debt, Refinancing & Other Spending $9,378,927	Construction, Debt, Refinancing & Other Spending $3,281,122	Construction, Debt, Refinancing & Other Spending $2,337,939
Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 2% Services 32% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 4% Services 95% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 5% Services 95% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Denver Language School (2127)

Instructional

$6,177,809

Activities & Athletics

$18,238

Student Support

$830,497

Staff Support

$298,099

School Administration

$1,306,151

District Administration

$0

Instructional

$5,315,036

Activities & Athletics

$12,122

Student Support

$565,171

Staff Support

$253,448

School Administration

$1,643,730

District Administration

$0

Instructional

$4,354,344

Activities & Athletics

$0

Student Support

$497,690

Staff Support

$395,600

School Administration

$1,084,443

District Administration

$0

Instructional

$4,347,482

Activities & Athletics

$0

Student Support

$452,483

Staff Support

$402,125

School Administration

$1,072,156

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$751,539

Other Support

$685,739

Enterprise

$0

Food Services

$219,358

Transportation

$0

Operations & Maintenance

$726,547

Other Support

$635,810

Enterprise

$0

Food Services

$119,266

Transportation

$0

Operations & Maintenance

$742,961

Other Support

$795,941

Enterprise

$0

Historical Data