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Historical Data

East High School (2398)

1600 CITY PARK ESPLANADE
DENVER, CO 80206

Spending

2021-2022	2020-2021	2019-2020
2,589 Students Served	2,581 Students Served	2,556 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $12,882 Breakdown School Level Spending Per Student $7,012 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $11,780 Breakdown School Level Spending Per Student $6,542 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $11,701 Breakdown School Level Spending Per Student $6,811 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $17,375,551 96% Operations $780,104 4%	Breakdown by Type Learning Environment $16,220,009 96% Operations $665,795 4%	Breakdown by Type Learning Environment $16,648,573 96% Operations $761,264 4%
Total $18,155,656	Total $16,885,804	Total $17,409,836
Construction, Debt, Refinancing & Other $1,060,250	Construction, Debt, Refinancing & Other $1,461,303	Construction, Debt, Refinancing & Other $1,427,399
Total Spending $19,215,905	Total Spending $18,347,107	Total Spending $18,837,235
Spending Areas Salaries & Benefits 85% Services 1% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 9% Property, Debt & Other 7%
Learning Environment
$6,711 $ Per Student	$6,284 $ Per Student	$6,514 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 10% Staff Support 8% School Administration 8% District Administration 0% Instructional $11,992,286 $4,632 $ Per Student Activities & Athletics $744,232 $287 $ Per Student Student Support $1,735,070 $670 $ Per Student Staff Support $1,440,264 $556 $ Per Student School Administration $1,463,700 $565 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 11% Staff Support 1% School Administration 10% District Administration 0% Instructional $12,515,605 $4,849 $ Per Student Activities & Athletics $217,990 $84 $ Per Student Student Support $1,753,407 $679 $ Per Student Staff Support $175,352 $68 $ Per Student School Administration $1,557,655 $604 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 10% Staff Support 9% School Administration 8% District Administration 0% Instructional $11,416,476 $4,467 $ Per Student Activities & Athletics $798,744 $312 $ Per Student Student Support $1,615,916 $632 $ Per Student Staff Support $1,429,666 $559 $ Per Student School Administration $1,387,772 $543 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $17,375,551	Learning Environment Spending $16,220,009	Learning Environment Spending $16,648,573
Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%
Operations
$301 $ Per Student	$258 $ Per Student	$298 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $185,016 $71 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $595,088 $230 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 78% Other Support 1% Enterprise 0% Food Services $134,504 $52 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $521,783 $202 $ Per Student Other Support $9,509 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 1% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $204,234 $80 $ Per Student Transportation $4,280 $2 $ Per Student Operations & Maintenance $552,750 $216 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $780,104	Operations Spending $665,795	Operations Spending $761,264
Spending Areas Salaries & Benefits 72% Services 12% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 13% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 21% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 17% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $843,329 Debt Services & Other Uses $180,408 Community Services $36,513 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,276,636 Debt Services & Other Uses $181,679 Community Services $2,989 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 19% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,085,893 Debt Services & Other Uses $273,237 Community Services $68,269 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,060,250	Construction, Debt, Refinancing & Other Spending $1,461,303	Construction, Debt, Refinancing & Other Spending $1,427,399
Spending Areas Salaries & Benefits 3% Services 1% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

East High School (2398)

Instructional

$11,992,286

Activities & Athletics

$744,232

Student Support

$1,735,070

Staff Support

$1,440,264

School Administration

$1,463,700

District Administration

$0

Instructional

$12,515,605

Activities & Athletics

$217,990

Student Support

$1,753,407

Staff Support

$175,352

School Administration

$1,557,655

District Administration

$0

Instructional

$11,416,476

Activities & Athletics

$798,744

Student Support

$1,615,916

Staff Support

$1,429,666

School Administration

$1,387,772

District Administration

$0

Food Services

$185,016

Transportation

$0

Operations & Maintenance

$595,088

Other Support

$0

Enterprise

$0

Food Services

$134,504

Transportation

$0

Operations & Maintenance

$521,783

Other Support

$9,509

Enterprise

$0

Food Services

$204,234

Transportation

$4,280

Operations & Maintenance

$552,750

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$843,329

Debt Services & Other Uses

$180,408

Community Services

$36,513

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,276,636

Debt Services & Other Uses

$181,679

Historical Data