Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

East High School (2398)

1600 CITY PARK ESPLANADE
DENVER, CO 80206

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
2,505
Students Served
2,589
Students Served
2,581
Students Served
2,556
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $18,513,395
    99%
  2. Operations
    Operations
    $255,758
    1%
  1. Learning Environment
    Learning Environment
    $17,375,551
    96%
  2. Operations
    Operations
    $780,104
    4%
  1. Learning Environment
    Learning Environment
    $16,220,009
    96%
  2. Operations
    Operations
    $665,795
    4%
  1. Learning Environment
    Learning Environment
    $16,648,573
    96%
  2. Operations
    Operations
    $761,264
    4%
Total
$18,769,153
Total
$18,155,656
Total
$16,885,804
Total
$17,409,836
Construction, Debt, Refinancing & Other
$1,121,057
Construction, Debt, Refinancing & Other
$1,060,250
Construction, Debt, Refinancing & Other
$1,461,303
Construction, Debt, Refinancing & Other
$1,427,399
Total Spending
$19,890,210
Total Spending
$19,215,905
Total Spending
$18,347,107
Total Spending
$18,837,235
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    9%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    86%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    7%
Learning EnvironmentLearning Environment
$7,391
$ Per Student
$6,711
$ Per Student
$6,284
$ Per Student
$6,514
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $12,680,478

    $5,062
    $ Per Student
  • $890,258

    $355
    $ Per Student
  • $1,937,474

    $773
    $ Per Student
  • $1,488,339

    $594
    $ Per Student
  • $1,516,845

    $606
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $11,992,286

    $4,632
    $ Per Student
  • $744,232

    $287
    $ Per Student
  • $1,735,070

    $670
    $ Per Student
  • $1,440,264

    $556
    $ Per Student
  • $1,463,700

    $565
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $12,515,605

    $4,849
    $ Per Student
  • $217,990

    $84
    $ Per Student
  • $1,753,407

    $679
    $ Per Student
  • $175,352

    $68
    $ Per Student
  • $1,557,655

    $604
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $11,416,476

    $4,467
    $ Per Student
  • $798,744

    $312
    $ Per Student
  • $1,615,916

    $632
    $ Per Student
  • $1,429,666

    $559
    $ Per Student
  • $1,387,772

    $543
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$18,513,395
Learning Environment Spending
$17,375,551
Learning Environment Spending
$16,220,009
Learning Environment Spending
$16,648,573
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$102
$ Per Student
$301
$ Per Student
$258
$ Per Student
$298
$ Per Student
    1. Food Services
      Food Services
      83%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      17%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $212,605

    $85
    $ Per Student
  • $0

    $0
    $ Per Student
  • $43,154

    $17
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $185,016

    $71
    $ Per Student
  • $0

    $0
    $ Per Student
  • $595,088

    $230
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $134,504

    $52
    $ Per Student
  • $0

    $0
    $ Per Student
  • $521,783

    $202
    $ Per Student
  • $9,509

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $204,234

    $80
    $ Per Student
  • $4,280

    $2
    $ Per Student
  • $552,750

    $216
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$255,758
Operations Spending
$780,104
Operations Spending
$665,795
Operations Spending
$761,264
  • Salaries & Benefits
    28%
  • Services
    4%
  • Supplies
    68%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    12%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    74%
  • Services
    13%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    21%
  • Supplies
    17%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      77%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      18%
    3. Community Services
      Community Services
      5%
    4. Adult Education
      Adult Education
      0%
  • $858,005

  • $203,843

  • $59,209

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      80%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      17%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $843,329

  • $180,408

  • $36,513

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      87%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      12%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,276,636

  • $181,679

  • $2,989

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      76%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      19%
    3. Community Services
      Community Services
      5%
    4. Adult Education
      Adult Education
      0%
  • $1,085,893

  • $273,237

  • $68,269

  • $0

Construction, Debt, Refinancing & Other Spending
$1,121,057
Construction, Debt, Refinancing & Other Spending
$1,060,250
Construction, Debt, Refinancing & Other Spending
$1,461,303
Construction, Debt, Refinancing & Other Spending
$1,427,399
  • Salaries & Benefits
    5%
  • Services
    2%
  • Supplies
    16%
  • Property, Debt & Other
    77%
  • Salaries & Benefits
    3%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    5%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    95%