Home

Back

Historical Data

5280 High School (2994)

1200 W MISSISSIPPI AVE
DENVER, CO 80223

Spending

2023-2024	2022-2023	2021-2022	2020-2021
92 Students Served	104 Students Served	114 Students Served	104 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 $32,774 Breakdown School Level Spending Per Student $32,774 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $20,362 Breakdown School Level Spending Per Student $20,362 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,943 Breakdown School Level Spending Per Student $13,943 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,978 Breakdown School Level Spending Per Student $10,978 100.0% School Share Of Central Spending Per Student N/A
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 $2,205,073 73% Operations $810,100 27%	Breakdown by Type Learning Environment $2,032,470 96% Operations $85,228 4%	Breakdown by Type Learning Environment $1,333,158 84% Operations $256,380 16%	Breakdown by Type Learning Environment $900,166 79% Operations $241,560 21%
Total $3,015,173	Total $2,117,698	Total $1,589,538	Total $1,141,726
Construction, Debt, Refinancing & Other $3,255,314	Construction, Debt, Refinancing & Other $1,359,776	Construction, Debt, Refinancing & Other $1,831,482	Construction, Debt, Refinancing & Other $1,833,015
Total Spending $6,270,487	Total Spending $3,477,474	Total Spending $3,421,020	Total Spending $2,974,741
Spending Areas Salaries & Benefits 32% Services 11% Supplies 3% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 44% Services 14% Supplies 3% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 37% Services 28% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 27% Services 23% Supplies 5% Property, Debt & Other 44%
Learning Environment
$23,968 $ Per Student	$19,543 $ Per Student	$11,694 $ Per Student	$8,655 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 22% District Administration 0% Instructional $1,540,490 $16,744 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $176,026 $1,913 $ Per Student Staff Support $0 $0 $ Per Student School Administration $488,557 $5,310 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 40% Activities & Athletics 0% Student Support 31% Staff Support 5% School Administration 24% District Administration 0% Instructional $815,529 $7,842 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $625,972 $6,019 $ Per Student Staff Support $101,786 $979 $ Per Student School Administration $489,184 $4,704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 12% District Administration 0% Instructional $1,105,925 $9,701 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $4,497 $39 $ Per Student Staff Support $58,187 $510 $ Per Student School Administration $164,549 $1,443 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 11% District Administration 0% Instructional $776,123 $7,463 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,842 $27 $ Per Student Staff Support $22,103 $213 $ Per Student School Administration $99,098 $953 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,205,073	Learning Environment Spending $2,032,470	Learning Environment Spending $1,333,158	Learning Environment Spending $900,166
Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 24% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services -1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services -4% Supplies 13% Property, Debt & Other 0%
Operations
$8,805 $ Per Student	$820 $ Per Student	$2,249 $ Per Student	$2,323 $ Per Student
Breakdown by Type Food Services 0% Transportation 4% Operations & Maintenance 35% Other Support 62% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $28,550 $310 $ Per Student Operations & Maintenance $280,170 $3,045 $ Per Student Other Support $501,380 $5,450 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 39% Operations & Maintenance 0% Other Support 61% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $33,390 $321 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $51,838 $498 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 51% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,914 $1,148 $ Per Student Other Support $125,466 $1,101 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 41% Other Support 59% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,776 $950 $ Per Student Other Support $142,784 $1,373 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $810,100	Operations Spending $85,228	Operations Spending $256,380	Operations Spending $241,560
Spending Areas Salaries & Benefits 17% Services 60% Supplies 0% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 27% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 11% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,957,346 Debt Services & Other Uses $297,968 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,267,855 Debt Services & Other Uses $91,921 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,436 Debt Services & Other Uses $1,160,419 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,117,954 Debt Services & Other Uses $715,061 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,255,314	Construction, Debt, Refinancing & Other Spending $1,359,776	Construction, Debt, Refinancing & Other Spending $2,399,110	Construction, Debt, Refinancing & Other Spending $1,833,015
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 72%

Historical DataHistorical Data

5280 High School (2994)

Instructional

$1,540,490

Activities & Athletics

$0

Student Support

$176,026

Staff Support

$0

School Administration

$488,557

District Administration

$0

Instructional

$815,529

Activities & Athletics

$0

Student Support

$625,972

Staff Support

$101,786

School Administration

$489,184

District Administration

$0

Instructional

$1,105,925

Activities & Athletics

$0

Student Support

$4,497

Staff Support

$58,187

School Administration

$164,549

District Administration

$0

Instructional

$776,123

Activities & Athletics

$0

Student Support

$2,842

Staff Support

$22,103

School Administration

$99,098

District Administration

$0

Food Services

$0

Transportation

$28,550

Operations & Maintenance

$280,170

Other Support

$501,380

Enterprise

$0

Food Services

$0

Transportation

$33,390

Operations & Maintenance

$0

Other Support

$51,838

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$130,914

Other Support

$125,466

Enterprise

$0

Historical Data