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Historical Data

East High School (2398)

1600 CITY PARK ESPLANADE
DENVER, CO 80206

Spending

2023-2024	2022-2023	2021-2022	2020-2021
2,359 Students Served	2,505 Students Served	2,589 Students Served	2,581 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,095 Breakdown School Level Spending Per Student $8,133 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $15,577 Breakdown School Level Spending Per Student $7,492 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $18,911,879 99% Operations $273,836 1%	Breakdown by Type Learning Environment $18,513,395 99% Operations $255,758 1%	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%
Total $19,185,715	Total $18,769,153	Total $18,155,656	Total $16,885,804
Construction, Debt, Refinancing & Other $4,403,318	Construction, Debt, Refinancing & Other $1,121,057	Construction, Debt, Refinancing & Other $1,060,250	Construction, Debt, Refinancing & Other $1,461,303
Total Spending $23,589,033	Total Spending $19,890,210	Total Spending $19,215,905	Total Spending $18,347,107
Spending Areas Salaries & Benefits 74% Services 2% Supplies 5% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 9% Property, Debt & Other 5%	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%
Learning Environment
$8,017 $ Per Student	$7,391 $ Per Student	$6,711 $ Per Student	$6,284 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 10% Staff Support 7% School Administration 9% District Administration 0% Instructional $13,132,872 $5,567 $ Per Student Activities & Athletics $908,160 $385 $ Per Student Student Support $1,948,409 $826 $ Per Student Staff Support $1,259,864 $534 $ Per Student School Administration $1,662,574 $705 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 10% Staff Support 8% School Administration 8% District Administration 0% Instructional $12,680,478 $5,062 $ Per Student Activities & Athletics $890,258 $355 $ Per Student Student Support $1,937,474 $773 $ Per Student Staff Support $1,488,339 $594 $ Per Student School Administration $1,516,845 $606 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $18,911,879	Learning Environment Spending $18,513,395	Learning Environment Spending $17,375,551	Learning Environment Spending $16,220,009
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	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%
Operations
$116 $ Per Student	$102 $ Per Student	$301 $ Per Student	$258 $ Per Student
Breakdown by Type Food Services 79% Transportation 1% Operations & Maintenance 15% Other Support 5% Enterprise 0% Food Services $216,508 $92 $ Per Student Transportation $1,377 $1 $ Per Student Operations & Maintenance $42,037 $18 $ Per Student Other Support $13,914 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 83% Transportation 0% Operations & Maintenance 17% Other Support 0% Enterprise 0% Food Services $212,605 $85 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $43,154 $17 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $273,836	Operations Spending $255,758	Operations Spending $780,104	Operations Spending $665,795
Spending Areas Salaries & Benefits 43% Services 7% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 4% Supplies 68% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 5% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,147,829 Debt Services & Other Uses $209,802 Community Services $45,687 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 18% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $858,005 Debt Services & Other Uses $203,843 Community Services $59,209 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,403,318	Construction, Debt, Refinancing & Other Spending $1,121,057	Construction, Debt, Refinancing & Other Spending $1,060,250	Construction, Debt, Refinancing & Other Spending $1,461,303
Spending Areas Salaries & Benefits 1% Services 0% Supplies 2% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 5% Services 2% Supplies 16% Property, Debt & Other 77%	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%

Historical DataHistorical Data

East High School (2398)

Instructional

$13,132,872

Activities & Athletics

$908,160

Student Support

$1,948,409

Staff Support

$1,259,864

School Administration

$1,662,574

District Administration

$0

Instructional

$12,680,478

Activities & Athletics

$890,258

Student Support

$1,937,474

Staff Support

$1,488,339

School Administration

$1,516,845

District Administration

$0

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

Food Services

$216,508

Transportation

$1,377

Operations & Maintenance

$42,037

Other Support

$13,914

Enterprise

$0

Food Services

$212,605

Transportation

$0

Operations & Maintenance

$43,154

Other Support

$0

Enterprise

$0

Food Services

$185,016

Transportation

$0

Operations & Maintenance

$595,088

Other Support

$0

Enterprise

$0

Historical Data