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Historical Data

Denver Center for 21st-Century Learning at Wyman (2188)

1690 WILLIAMS STREET
DENVER, CO 80218

Spending

2023-2024	2022-2023	2021-2022	2020-2021
143 Students Served	146 Students Served	159 Students Served	185 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 $36,155 Breakdown School Level Spending Per Student $28,193 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $29,158 Breakdown School Level Spending Per Student $21,073 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $28,151 Breakdown School Level Spending Per Student $22,281 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $21,750 Breakdown School Level Spending Per Student $16,512 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 $3,981,539 99% Operations $50,009 1%	Breakdown by Type Learning Environment $3,050,842 99% Operations $25,756 1%	Breakdown by Type Learning Environment $3,487,155 98% Operations $55,561 2%	Breakdown by Type Learning Environment $2,988,848 98% Operations $65,953 2%
Total $4,031,548	Total $3,076,598	Total $3,542,716	Total $3,054,801
Construction, Debt, Refinancing & Other $110,709	Construction, Debt, Refinancing & Other $87,877	Construction, Debt, Refinancing & Other $71,347	Construction, Debt, Refinancing & Other $40,925
Total Spending $4,142,257	Total Spending $3,164,475	Total Spending $3,614,063	Total Spending $3,095,726
Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 1%
Learning Environment
$27,843 $ Per Student	$20,896 $ Per Student	$21,932 $ Per Student	$16,156 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 12% Staff Support 6% School Administration 18% District Administration 0% Instructional $2,529,508 $17,689 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $496,778 $3,474 $ Per Student Staff Support $238,366 $1,667 $ Per Student School Administration $716,886 $5,013 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 15% Staff Support 6% School Administration 25% District Administration 0% Instructional $1,618,045 $11,083 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $472,774 $3,238 $ Per Student Staff Support $191,466 $1,311 $ Per Student School Administration $768,556 $5,264 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 15% Staff Support 12% School Administration 18% District Administration 0% Instructional $1,927,690 $12,124 $ Per Student Activities & Athletics $1,022 $6 $ Per Student Student Support $529,859 $3,332 $ Per Student Staff Support $403,149 $2,536 $ Per Student School Administration $625,435 $3,934 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 14% Staff Support 13% School Administration 14% District Administration 0% Instructional $1,730,407 $9,354 $ Per Student Activities & Athletics $5,744 $31 $ Per Student Student Support $428,178 $2,314 $ Per Student Staff Support $391,692 $2,117 $ Per Student School Administration $432,828 $2,340 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,981,539	Learning Environment Spending $3,050,842	Learning Environment Spending $3,487,155	Learning Environment Spending $2,988,848
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 1%
Operations
$350 $ Per Student	$176 $ Per Student	$349 $ Per Student	$357 $ Per Student
Breakdown by Type Food Services 89% Transportation 4% Operations & Maintenance 3% Other Support 4% Enterprise 0% Food Services $44,573 $312 $ Per Student Transportation $1,962 $14 $ Per Student Operations & Maintenance $1,416 $10 $ Per Student Other Support $2,059 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 109% Transportation 0% Operations & Maintenance 5% Other Support -15% Enterprise 0% Food Services $28,202 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,343 $9 $ Per Student Other Support $-3,789 $-26 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $55,074 $346 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $487 $3 $ 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 $65,827 $356 $ Per Student Transportation $126 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $50,009	Operations Spending $25,756	Operations Spending $55,561	Operations Spending $65,953
Spending Areas Salaries & Benefits 80% Services 13% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 15% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 11% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 61% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,548 Debt Services & Other Uses $67,147 Community Services $42,013 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 53% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,797 Debt Services & Other Uses $46,983 Community Services $39,097 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 10% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,804 Community Services $64,543 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 4% Community Services 96% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,511 Community Services $39,414 Adult Education $0
Construction, Debt, Refinancing & Other Spending $110,709	Construction, Debt, Refinancing & Other Spending $87,877	Construction, Debt, Refinancing & Other Spending $71,347	Construction, Debt, Refinancing & Other Spending $40,925
Spending Areas Salaries & Benefits 38% Services 0% Supplies 1% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 44% Services 0% Supplies 2% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 0% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Denver Center for 21st-Century Learning at Wyman (2188)

Instructional

$2,529,508

Activities & Athletics

$0

Student Support

$496,778

Staff Support

$238,366

School Administration

$716,886

District Administration

$0

Instructional

$1,618,045

Activities & Athletics

$0

Student Support

$472,774

Staff Support

$191,466

School Administration

$768,556

District Administration

$0

Instructional

$1,927,690

Activities & Athletics

$1,022

Student Support

$529,859

Staff Support

$403,149

School Administration

$625,435

District Administration

$0

Instructional

$1,730,407

Activities & Athletics

$5,744

Student Support

$428,178

Staff Support

$391,692

School Administration

$432,828

District Administration

$0

Food Services

$44,573

Transportation

$1,962

Operations & Maintenance

$1,416

Other Support

$2,059

Enterprise

$0

Food Services

$28,202

Transportation

$0

Operations & Maintenance

$1,343

Other Support

$-3,789

Enterprise

$0

Food Services

$55,074

Transportation

$0

Operations & Maintenance

$487

Other Support

$0

Enterprise

$0

Historical Data