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Historical Data

Denver School of Innovation and Sustainable Design (2241)

840 E 14TH AVE
DENVER, CO 80218

Spending

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

60 Students Served	94 Students Served	94 Students Served	132 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 $37,095 Breakdown School Level Spending Per Student $29,607 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $632	Federal Spending Per Student $1,501	Federal Spending Per Student $911	Federal Spending Per Student $625
State/Local Spending Per Student $28,975	State/Local Spending Per Student $20,251	State/Local Spending Per Student $15,814	State/Local Spending Per Student $11,265
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 $1,775,258 100% Operations $1,137 0%	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%
Total $1,776,395	Total $2,044,659	Total $1,572,139	Total $1,569,541
Construction, Debt, Refinancing & Other $81,338	Construction, Debt, Refinancing & Other $82,775	Construction, Debt, Refinancing & Other $159,002	Construction, Debt, Refinancing & Other $105,719
Total Spending $1,857,733	Total Spending $2,127,434	Total Spending $1,731,141	Total Spending $1,675,260
Spending Areas Salaries & Benefits 87% Services 5% Supplies 2% Property, Debt & Other 6%	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%
Learning Environment
$29,588 $ Per Student	$21,721 $ Per Student	$16,723 $ Per Student	$11,890 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 16% Staff Support 6% School Administration 24% District Administration 0% Instructional $952,253 $15,871 $ Per Student Activities & Athletics $2,987 $50 $ Per Student Student Support $282,129 $4,702 $ Per Student Staff Support $112,664 $1,878 $ Per Student School Administration $425,224 $7,087 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,775,258	Learning Environment Spending $2,041,803	Learning Environment Spending $1,571,944	Learning Environment Spending $1,569,541
Spending Areas Salaries & Benefits 91% Services 5% Supplies 2% Property, Debt & Other 1%	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%
Operations
$19 $ Per Student	$30 $ Per Student	$2 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 52% Operations & Maintenance 0% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $597 $10 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $541 $9 $ Per Student Enterprise $0 $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
Operations Spending $1,137	Operations Spending $2,856	Operations Spending $195	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 48% Supplies 52% Property, Debt & Other 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%
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 $81,251 Community Services $87 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $81,338	Construction, Debt, Refinancing & Other Spending $82,775	Construction, Debt, Refinancing & Other Spending $159,002	Construction, Debt, Refinancing & Other Spending $105,719
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Denver School of Innovation and Sustainable Design (2241)

Instructional

$952,253

Activities & Athletics

$2,987

Student Support

$282,129

Staff Support

$112,664

School Administration

$425,224

District Administration

$0

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

Food Services

$0

Transportation

$597

Operations & Maintenance

$0

Other Support

$541

Enterprise

$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

Historical Data