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Historical Data

Escalante-Biggs Academy (2349)

5300 CROWN BLVD
DENVER, CO 80239

Spending

2022-2023	2021-2022	2020-2021	2019-2020
326 Students Served	322 Students Served	286 Students Served	322 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 $19,805 Breakdown School Level Spending Per Student $11,720 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,515 Breakdown School Level Spending Per Student $11,645 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,982 Breakdown School Level Spending Per Student $11,744 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,643 Breakdown School Level Spending Per Student $10,753 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 $3,775,483 99% Operations $45,520 1%	Breakdown by Type Learning Environment $3,604,978 96% Operations $144,966 4%	Breakdown by Type Learning Environment $3,206,523 95% Operations $152,045 5%	Breakdown by Type Learning Environment $3,271,988 94% Operations $190,522 6%
Total $3,821,003	Total $3,749,944	Total $3,358,568	Total $3,462,509
Construction, Debt, Refinancing & Other $108,418	Construction, Debt, Refinancing & Other $26,465	Construction, Debt, Refinancing & Other $82,744	Construction, Debt, Refinancing & Other $50,994
Total Spending $3,929,421	Total Spending $3,776,409	Total Spending $3,441,312	Total Spending $3,513,504
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$11,581 $ Per Student	$11,196 $ Per Student	$11,212 $ Per Student	$10,161 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,029,407 $9,293 $ Per Student Activities & Athletics $13,857 $43 $ Per Student Student Support $236,958 $727 $ Per Student Staff Support $128,097 $393 $ Per Student School Administration $367,164 $1,126 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,744,807 $8,524 $ Per Student Activities & Athletics $16,429 $51 $ Per Student Student Support $305,409 $948 $ Per Student Staff Support $190,241 $591 $ Per Student School Administration $348,091 $1,081 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,635,231 $9,214 $ Per Student Activities & Athletics $4,574 $16 $ Per Student Student Support $114,296 $400 $ Per Student Staff Support $142,992 $500 $ Per Student School Administration $309,431 $1,082 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 7% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,448,819 $7,605 $ Per Student Activities & Athletics $14,339 $45 $ Per Student Student Support $226,502 $703 $ Per Student Staff Support $243,810 $757 $ Per Student School Administration $338,518 $1,051 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,775,483	Learning Environment Spending $3,604,978	Learning Environment Spending $3,206,523	Learning Environment Spending $3,271,988
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$140 $ Per Student	$450 $ Per Student	$532 $ Per Student	$592 $ Per Student
Breakdown by Type Food Services 88% Transportation 0% Operations & Maintenance 6% Other Support 7% Enterprise 0% Food Services $39,839 $122 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,535 $8 $ Per Student Other Support $3,145 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $60,251 $187 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $84,714 $263 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $55,443 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $96,602 $338 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $88,418 $275 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $102,104 $317 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $45,520	Operations Spending $144,966	Operations Spending $152,045	Operations Spending $190,522
Spending Areas Salaries & Benefits 52% Services 4% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 43% Community Services 41% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,898 Debt Services & Other Uses $46,564 Community Services $43,955 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses -48% Community Services 148% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-0 Debt Services & Other Uses $-12,814 Community Services $39,279 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 38% Community Services 31% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,697 Debt Services & Other Uses $31,693 Community Services $25,354 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 17% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,817 Debt Services & Other Uses $8,775 Community Services $37,402 Adult Education $0
Construction, Debt, Refinancing & Other Spending $108,418	Construction, Debt, Refinancing & Other Spending $26,465	Construction, Debt, Refinancing & Other Spending $82,744	Construction, Debt, Refinancing & Other Spending $50,994
Spending Areas Salaries & Benefits 39% Services 2% Supplies 17% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 148% Services 0% Supplies 0% Property, Debt & Other -48%	Spending Areas Salaries & Benefits 31% Services 0% Supplies 0% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 1% Property, Debt & Other 27%

Historical DataHistorical Data

Escalante-Biggs Academy (2349)

Instructional

$3,029,407

Activities & Athletics

$13,857

Student Support

$236,958

Staff Support

$128,097

School Administration

$367,164

District Administration

$0

Instructional

$2,744,807

Activities & Athletics

$16,429

Student Support

$305,409

Staff Support

$190,241

School Administration

$348,091

District Administration

$0

Instructional

$2,635,231

Activities & Athletics

$4,574

Student Support

$114,296

Staff Support

$142,992

School Administration

$309,431

District Administration

$0

Instructional

$2,448,819

Activities & Athletics

$14,339

Student Support

$226,502

Staff Support

$243,810

School Administration

$338,518

District Administration

$0

Food Services

$39,839

Transportation

$0

Operations & Maintenance

$2,535

Other Support

$3,145

Enterprise

$0

Food Services

$60,251

Transportation

$0

Operations & Maintenance

$84,714

Other Support

$0

Enterprise

$0

Food Services

$55,443

Transportation

$0

Operations & Maintenance

$96,602

Other Support

$0

Enterprise

$0

Historical Data