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Historical Data

Denver School of Innovation and Sustainable Design (2241)

840 E 14TH AVE
DENVER, CO 80218

Spending

2022-2023	2021-2022	2020-2021	2019-2020
94 Students Served	132 Students Served	143 Students Served	175 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $13,632 Breakdown School Level Spending Per Student $8,742 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $1,529,841 100% Operations $0 0%
Total $1,572,139	Total $1,569,541	Total $1,421,036	Total $1,529,841
Construction, Debt, Refinancing & Other $159,002	Construction, Debt, Refinancing & Other $105,719	Construction, Debt, Refinancing & Other $106,547	Construction, Debt, Refinancing & Other $114,886
Total Spending $1,731,141	Total Spending $1,675,260	Total Spending $1,527,583	Total Spending $1,644,727
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%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 2% Property, Debt & Other 7%
Learning Environment
$16,723 $ Per Student	$11,890 $ Per Student	$9,937 $ Per Student	$8,742 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 2% Student Support 10% Staff Support 8% School Administration 18% District Administration 0% Instructional $941,945 $5,383 $ Per Student Activities & Athletics $25,801 $147 $ Per Student Student Support $159,223 $910 $ Per Student Staff Support $121,244 $693 $ Per Student School Administration $281,628 $1,609 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,571,944	Learning Environment Spending $1,569,541	Learning Environment Spending $1,421,036	Learning Environment Spending $1,529,841
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$2 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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	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 $195	Operations Spending $0	Operations Spending $0	Operations Spending $0
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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,446 Debt Services & Other Uses $110,275 Community Services $166 Adult Education $0
Construction, Debt, Refinancing & Other Spending $159,002	Construction, Debt, Refinancing & Other Spending $105,719	Construction, Debt, Refinancing & Other Spending $106,547	Construction, Debt, Refinancing & Other Spending $114,886
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%	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

$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

Instructional

$941,945

Activities & Athletics

$25,801

Student Support

$159,223

Staff Support

$121,244

School Administration

$281,628

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data