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Historical Data

5280 High School (2994)

1200 W MISSISSIPPI AVE
DENVER, CO 80223

Spending

2022-2023	2021-2022	2020-2021	2019-2020
104 Students Served	114 Students Served	104 Students Served	95 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 $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	Total Spending Per Student $13,643 Breakdown School Level Spending Per Student $13,643 100.0% School Share Of Central Spending Per Student N/A
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 $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%	Breakdown by Type Learning Environment $818,680 63% Operations $477,387 37%
Total $2,117,698	Total $1,589,538	Total $1,141,726	Total $1,296,067
Construction, Debt, Refinancing & Other $1,359,776	Construction, Debt, Refinancing & Other $1,831,482	Construction, Debt, Refinancing & Other $1,833,015	Construction, Debt, Refinancing & Other $1,083,260
Total Spending $3,477,474	Total Spending $3,421,020	Total Spending $2,974,741	Total Spending $2,379,328
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%	Spending Areas Salaries & Benefits 30% Services 42% Supplies 5% Property, Debt & Other 22%
Learning Environment
$19,543 $ Per Student	$11,694 $ Per Student	$8,655 $ Per Student	$8,618 $ 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	Breakdown by Type Instructional 37% Activities & Athletics 0% Student Support 39% Staff Support 6% School Administration 18% District Administration 0% Instructional $300,306 $3,161 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $322,243 $3,392 $ Per Student Staff Support $47,722 $502 $ Per Student School Administration $148,409 $1,562 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,032,470	Learning Environment Spending $1,333,158	Learning Environment Spending $900,166	Learning Environment Spending $818,680
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%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 12% Property, Debt & Other 0%
Operations
$820 $ Per Student	$2,249 $ Per Student	$2,323 $ Per Student	$5,025 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 56% Other Support 44% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,433 $2,826 $ Per Student Other Support $208,954 $2,200 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $85,228	Operations Spending $256,380	Operations Spending $241,560	Operations Spending $477,387
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%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 5% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $186,746 Debt Services & Other Uses $896,514 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,359,776	Construction, Debt, Refinancing & Other Spending $2,399,110	Construction, Debt, Refinancing & Other Spending $1,833,015	Construction, Debt, Refinancing & Other Spending $1,083,260
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%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%

Historical DataHistorical Data

5280 High School (2994)

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

Instructional

$300,306

Activities & Athletics

$0

Student Support

$322,243

Staff Support

$47,722

School Administration

$148,409

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$98,776

Other Support

$142,784

Enterprise

$0

Historical Data