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Historical Data

Downtown Denver Expeditionary School (2207)

1860 LINCOLN ST
DENVER, CO 80203

Spending

2023-2024	2022-2023	2021-2022	2020-2021
243 Students Served	259 Students Served	274 Students Served	302 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 $17,637 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	Total Spending Per Student $10,799 Breakdown School Level Spending Per Student $10,799 100.0% School Share Of Central Spending Per Student N/A
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 $3,507,819 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%	Breakdown by Type Learning Environment $2,610,681 80% Operations $650,464 20%
Total $4,285,748	Total $4,052,092	Total $3,455,557	Total $3,261,146
Construction, Debt, Refinancing & Other $341,944	Construction, Debt, Refinancing & Other $320,485	Construction, Debt, Refinancing & Other $2,171,083	Construction, Debt, Refinancing & Other $1,006,650
Total Spending $4,627,692	Total Spending $4,372,577	Total Spending $5,626,640	Total Spending $4,267,796
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%	Spending Areas Salaries & Benefits 65% Services 32% Supplies 2% Property, Debt & Other 0%
Learning Environment
$14,435 $ Per Student	$13,210 $ Per Student	$10,276 $ Per Student	$8,645 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 13% Staff Support 4% School Administration 15% District Administration 0% Instructional $1,773,668 $5,873 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $345,832 $1,145 $ Per Student Staff Support $104,391 $346 $ Per Student School Administration $386,790 $1,281 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,507,819	Learning Environment Spending $3,421,295	Learning Environment Spending $2,815,531	Learning Environment Spending $2,610,681
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%	Spending Areas Salaries & Benefits 103% Services -6% Supplies 3% Property, Debt & Other 0%
Operations
$3,201 $ Per Student	$2,436 $ Per Student	$2,336 $ Per Student	$2,154 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 43% Other Support 57% Enterprise 0% Food Services $467 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,069 $927 $ Per Student Other Support $369,928 $1,225 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $777,929	Operations Spending $630,797	Operations Spending $640,026	Operations Spending $650,464
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%	Spending Areas Salaries & Benefits 17% Services 82% Supplies 0% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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 $6,051 Debt Services & Other Uses $1,000,599 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $341,944	Construction, Debt, Refinancing & Other Spending $320,485	Construction, Debt, Refinancing & Other Spending $3,128,989	Construction, Debt, Refinancing & Other Spending $1,006,650
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%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

Downtown Denver Expeditionary School (2207)

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

Instructional

$1,773,668

Activities & Athletics

$0

Student Support

$345,832

Staff Support

$104,391

School Administration

$386,790

District Administration

$0

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

Food Services

$467

Transportation

$0

Operations & Maintenance

$242,591

Other Support

$326,827

Enterprise

$70,141

Historical Data