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Historical Data

Downtown Denver Expeditionary School (2207)

1860 LINCOLN ST
DENVER, CO 80203

Spending

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

263 Students Served	243 Students Served	259 Students Served	274 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 $16,918 Breakdown School Level Spending Per Student $16,918 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,637 Breakdown School Level Spending Per Student $17,637 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,645 Breakdown School Level Spending Per Student $15,645 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,611 Breakdown School Level Spending Per Student $12,611 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $306	Federal Spending Per Student $1,095	Federal Spending Per Student $1,177	Federal Spending Per Student $582
State/Local Spending Per Student $16,612	State/Local Spending Per Student $16,542	State/Local Spending Per Student $14,468	State/Local Spending Per Student $12,029
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 $3,570,293 80% Operations $879,259 20%	Breakdown by Type Learning Environment $3,507,819 82% Operations $777,929 18%	Breakdown by Type Learning Environment $3,421,295 84% Operations $630,797 16%	Breakdown by Type Learning Environment $2,815,531 81% Operations $640,026 19%
Total $4,449,552	Total $4,285,748	Total $4,052,092	Total $3,455,557
Construction, Debt, Refinancing & Other $516,409	Construction, Debt, Refinancing & Other $341,944	Construction, Debt, Refinancing & Other $320,485	Construction, Debt, Refinancing & Other $2,171,083
Total Spending $4,965,961	Total Spending $4,627,692	Total Spending $4,372,577	Total Spending $5,626,640
Spending Areas Salaries & Benefits 72% Services 22% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 75% Services 21% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 18% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 53% Services 27% Supplies 3% Property, Debt & Other 0%
Learning Environment
$13,575 $ Per Student	$14,435 $ Per Student	$13,210 $ Per Student	$10,276 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 20% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,347,645 $8,926 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $696,782 $2,649 $ Per Student Staff Support $115,437 $439 $ Per Student School Administration $410,429 $1,561 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 16% Staff Support 9% School Administration 14% District Administration 0% Instructional $2,108,835 $8,678 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $568,354 $2,339 $ Per Student Staff Support $323,530 $1,331 $ Per Student School Administration $507,100 $2,087 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 17% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,256,475 $8,712 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $577,101 $2,228 $ Per Student Staff Support $160,116 $618 $ Per Student School Administration $427,603 $1,651 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 13% Staff Support 6% School Administration 17% District Administration 0% Instructional $1,824,465 $6,659 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $355,535 $1,298 $ Per Student Staff Support $160,047 $584 $ Per Student School Administration $475,483 $1,735 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,570,293	Learning Environment Spending $3,507,819	Learning Environment Spending $3,421,295	Learning Environment Spending $2,815,531
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services -4% Supplies 5% Property, Debt & Other 0%
Operations
$3,343 $ Per Student	$3,201 $ Per Student	$2,436 $ Per Student	$2,336 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 33% Other Support 41% Enterprise 26% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,546 $1,101 $ Per Student Other Support $359,886 $1,368 $ Per Student Enterprise $229,827 $874 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 35% Other Support 45% Enterprise 20% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,013 $1,111 $ Per Student Other Support $351,453 $1,446 $ Per Student Enterprise $156,463 $644 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 39% Other Support 49% Enterprise 12% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,683 $941 $ Per Student Other Support $309,250 $1,194 $ Per Student Enterprise $77,864 $301 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 38% Other Support 51% Enterprise 11% Food Services $467 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,591 $885 $ Per Student Other Support $326,827 $1,193 $ Per Student Enterprise $70,141 $256 $ Per Student
Operations Spending $879,259	Operations Spending $777,929	Operations Spending $630,797	Operations Spending $640,026
Spending Areas Salaries & Benefits 41% Services 56% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 36% Services 58% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 31% Services 63% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 36% Services 62% Supplies 0% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $113,948 Debt Services & Other Uses $402,461 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $341,944 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $320,485 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,249 Debt Services & Other Uses $1,210,928 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $516,409	Construction, Debt, Refinancing & Other Spending $341,944	Construction, Debt, Refinancing & Other Spending $320,485	Construction, Debt, Refinancing & Other Spending $3,128,989
Spending Areas Salaries & Benefits 0% Services 78% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Downtown Denver Expeditionary School (2207)

Instructional

$2,347,645

Activities & Athletics

$0

Student Support

$696,782

Staff Support

$115,437

School Administration

$410,429

District Administration

$0

Instructional

$2,108,835

Activities & Athletics

$0

Student Support

$568,354

Staff Support

$323,530

School Administration

$507,100

District Administration

$0

Instructional

$2,256,475

Activities & Athletics

$0

Student Support

$577,101

Staff Support

$160,116

School Administration

$427,603

District Administration

$0

Instructional

$1,824,465

Activities & Athletics

$0

Student Support

$355,535

Staff Support

$160,047

School Administration

$475,483

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$289,546

Other Support

$359,886

Enterprise

$229,827

Food Services

$0

Transportation

$0

Operations & Maintenance

$270,013

Other Support

$351,453

Enterprise

$156,463

Food Services

$0

Transportation

$0

Operations & Maintenance

$243,683

Other Support

$309,250

Enterprise

$77,864

Historical Data