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Historical Data

Denver School of Innovation and Sustainable Design (2241)

840 E 14TH AVE
DENVER, CO 80218

Spending

2023-2024	2022-2023	2021-2022	2020-2021
94 Students Served	94 Students Served	132 Students Served	143 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 $29,714 Breakdown School Level Spending Per Student $21,752 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $24,810 Breakdown School Level Spending Per Student $16,725 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,760 Breakdown School Level Spending Per Student $11,890 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,175 Breakdown School Level Spending Per Student $9,937 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 $2,041,803 100% Operations $2,856 0%	Breakdown by Type Learning Environment $1,571,944 100% Operations $195 0%	Breakdown by Type Learning Environment $1,569,541 100% Operations $0 0%	Breakdown by Type Learning Environment $1,421,036 100% Operations $0 0%
Total $2,044,659	Total $1,572,139	Total $1,569,541	Total $1,421,036
Construction, Debt, Refinancing & Other $82,775	Construction, Debt, Refinancing & Other $159,002	Construction, Debt, Refinancing & Other $105,719	Construction, Debt, Refinancing & Other $106,547
Total Spending $2,127,434	Total Spending $1,731,141	Total Spending $1,675,260	Total Spending $1,527,583
Spending Areas Salaries & Benefits 91% Services 2% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 1% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 2% Property, Debt & Other 8%
Learning Environment
$21,721 $ Per Student	$16,723 $ Per Student	$11,890 $ Per Student	$9,937 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 12% Staff Support 12% School Administration 17% District Administration 0% Instructional $1,217,477 $12,952 $ Per Student Activities & Athletics $5,102 $54 $ Per Student Student Support $235,068 $2,501 $ Per Student Staff Support $239,940 $2,553 $ Per Student School Administration $344,216 $3,662 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 46% Activities & Athletics 0% Student Support 18% Staff Support 13% School Administration 23% District Administration 0% Instructional $724,689 $7,709 $ Per Student Activities & Athletics $3,520 $37 $ Per Student Student Support $277,296 $2,950 $ Per Student Staff Support $198,484 $2,112 $ Per Student School Administration $367,956 $3,914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 17% Staff Support 8% School Administration 20% District Administration 0% Instructional $860,558 $6,519 $ Per Student Activities & Athletics $627 $5 $ Per Student Student Support $262,526 $1,989 $ Per Student Staff Support $127,184 $964 $ Per Student School Administration $318,645 $2,414 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 12% Staff Support 2% School Administration 19% District Administration 0% Instructional $934,148 $6,533 $ Per Student Activities & Athletics $13,407 $94 $ Per Student Student Support $166,327 $1,163 $ Per Student Staff Support $32,681 $229 $ Per Student School Administration $274,474 $1,919 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,041,803	Learning Environment Spending $1,571,944	Learning Environment Spending $1,569,541	Learning Environment Spending $1,421,036
Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 1%
Operations
$30 $ Per Student	$2 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 12% Operations & Maintenance 1% Other Support 87% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $351 $4 $ Per Student Operations & Maintenance $32 $0 $ Per Student Other Support $2,473 $26 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 23% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $45 $0 $ Per Student Operations & Maintenance $150 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,856	Operations Spending $195	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 7% Services 87% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 59% Services 23% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,670 Debt Services & Other Uses $77,617 Community Services $489 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 $1,969 Debt Services & Other Uses $157,033 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 $105,719 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 $106,547 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $82,775	Construction, Debt, Refinancing & Other Spending $159,002	Construction, Debt, Refinancing & Other Spending $105,719	Construction, Debt, Refinancing & Other Spending $106,547
Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Denver School of Innovation and Sustainable Design (2241)

Instructional

$1,217,477

Activities & Athletics

$5,102

Student Support

$235,068

Staff Support

$239,940

School Administration

$344,216

District Administration

$0

Instructional

$724,689

Activities & Athletics

$3,520

Student Support

$277,296

Staff Support

$198,484

School Administration

$367,956

District Administration

$0

Instructional

$860,558

Activities & Athletics

$627

Student Support

$262,526

Staff Support

$127,184

School Administration

$318,645

District Administration

$0

Instructional

$934,148

Activities & Athletics

$13,407

Student Support

$166,327

Staff Support

$32,681

School Administration

$274,474

District Administration

$0

Food Services

$0

Transportation

$351

Operations & Maintenance

$32

Other Support

$2,473

Enterprise

$0

Food Services

$0

Transportation

$45

Operations & Maintenance

$150

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data