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Historical Data

Downtown Denver Expeditionary School (2207)

1860 LINCOLN ST
DENVER, CO 80203

Spending

2021-2022	2020-2021	2019-2020
274 Students Served	302 Students Served	344 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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	Total Spending Per Student $9,998 Breakdown School Level Spending Per Student $9,998 100.0% School Share Of Central Spending Per Student N/A
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 $2,815,531 81% Operations $640,026 19%	Breakdown by Type Learning Environment $2,610,681 80% Operations $650,464 20%	Breakdown by Type Learning Environment $2,798,893 81% Operations $640,459 19%
Total $3,455,557	Total $3,261,146	Total $3,439,352
Construction, Debt, Refinancing & Other $2,171,083	Construction, Debt, Refinancing & Other $1,006,650	Construction, Debt, Refinancing & Other $1,101,728
Total Spending $5,626,640	Total Spending $4,267,796	Total Spending $4,541,081
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%	Spending Areas Salaries & Benefits 64% Services 33% Supplies 3% Property, Debt & Other 0%
Learning Environment
$10,276 $ Per Student	$8,645 $ Per Student	$8,136 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 14% District Administration 0% Instructional $2,024,126 $5,884 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $228,063 $663 $ Per Student Staff Support $152,332 $443 $ Per Student School Administration $394,372 $1,146 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,815,531	Learning Environment Spending $2,610,681	Learning Environment Spending $2,798,893
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%	Spending Areas Salaries & Benefits 100% Services -5% Supplies 4% Property, Debt & Other 0%
Operations
$2,336 $ Per Student	$2,154 $ Per Student	$1,862 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 43% Other Support 57% Enterprise 0% Food Services $884 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,415 $804 $ Per Student Other Support $363,160 $1,056 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $640,026	Operations Spending $650,464	Operations Spending $640,459
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%	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 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	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 $5,222 Debt Services & Other Uses $1,096,506 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,128,989	Construction, Debt, Refinancing & Other Spending $1,006,650	Construction, Debt, Refinancing & Other Spending $1,101,728
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%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Downtown Denver Expeditionary School (2207)

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

Instructional

$2,024,126

Activities & Athletics

$0

Student Support

$228,063

Staff Support

$152,332

School Administration

$394,372

District Administration

$0

Food Services

$467

Transportation

$0

Operations & Maintenance

$242,591

Other Support

$326,827

Enterprise

$70,141

Food Services

$467

Transportation

$0

Operations & Maintenance

$280,069

Other Support

$369,928

Enterprise

$0

Food Services

$884

Transportation

$0

Operations & Maintenance

$276,415

Other Support

$363,160

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,249

Debt Services & Other Uses

$1,210,928

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$6,051

Debt Services & Other Uses

$1,000,599

Historical Data