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Historical Data

George Washington High School (3378)

655 SOUTH MONACO PKWY
DENVER, CO 80224

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,272 Students Served	1,270 Students Served	1,262 Students Served	1,213 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 $17,448 Breakdown School Level Spending Per Student $9,486 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $16,039 Breakdown School Level Spending Per Student $7,954 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $13,902 Breakdown School Level Spending Per Student $8,032 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,080 Breakdown School Level Spending Per Student $7,842 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 $11,740,151 97% Operations $327,085 3%	Breakdown by Type Learning Environment $9,876,176 98% Operations $225,724 2%	Breakdown by Type Learning Environment $9,419,930 93% Operations $717,150 7%	Breakdown by Type Learning Environment $8,662,129 91% Operations $849,288 9%
Total $12,067,236	Total $10,101,900	Total $10,137,080	Total $9,511,416
Construction, Debt, Refinancing & Other $836,635	Construction, Debt, Refinancing & Other $2,216,207	Construction, Debt, Refinancing & Other $2,698,987	Construction, Debt, Refinancing & Other $823,055
Total Spending $12,903,871	Total Spending $12,318,107	Total Spending $12,836,067	Total Spending $10,334,471
Spending Areas Salaries & Benefits 82% Services 4% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 7% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 71% Services 3% Supplies 6% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 80% Services 6% Supplies 7% Property, Debt & Other 8%
Learning Environment
$9,230 $ Per Student	$7,777 $ Per Student	$7,464 $ Per Student	$7,141 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 7% Staff Support 8% School Administration 11% District Administration 0% Instructional $8,415,350 $6,616 $ Per Student Activities & Athletics $289,929 $228 $ Per Student Student Support $853,939 $671 $ Per Student Staff Support $913,828 $718 $ Per Student School Administration $1,267,105 $996 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 6% Staff Support 10% School Administration 10% District Administration 0% Instructional $7,075,580 $5,571 $ Per Student Activities & Athletics $258,736 $204 $ Per Student Student Support $627,387 $494 $ Per Student Staff Support $948,113 $747 $ Per Student School Administration $966,361 $761 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 10% Staff Support 8% School Administration 10% District Administration 0% Instructional $6,462,569 $5,121 $ Per Student Activities & Athletics $417,977 $331 $ Per Student Student Support $914,760 $725 $ Per Student Staff Support $714,825 $566 $ Per Student School Administration $909,799 $721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 10% District Administration 0% Instructional $6,532,432 $5,385 $ Per Student Activities & Athletics $135,209 $111 $ Per Student Student Support $877,879 $724 $ Per Student Staff Support $282,959 $233 $ Per Student School Administration $833,649 $687 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,740,151	Learning Environment Spending $9,876,176	Learning Environment Spending $9,419,930	Learning Environment Spending $8,662,129
Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%
Operations
$257 $ Per Student	$178 $ Per Student	$568 $ Per Student	$700 $ Per Student
Breakdown by Type Food Services 70% Transportation 1% Operations & Maintenance 27% Other Support 2% Enterprise 0% Food Services $228,401 $180 $ Per Student Transportation $3,817 $3 $ Per Student Operations & Maintenance $87,543 $69 $ Per Student Other Support $7,323 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $114,913 $90 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,811 $87 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $105,540 $84 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $611,610 $485 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $158,363 $131 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $690,925 $570 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $327,085	Operations Spending $225,724	Operations Spending $717,150	Operations Spending $849,288
Spending Areas Salaries & Benefits 53% Services 10% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 3% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 5% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 6% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $635,111 Debt Services & Other Uses $53,299 Community Services $148,226 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 11% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,731,158 Debt Services & Other Uses $236,901 Community Services $248,148 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 0% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,556,467 Debt Services & Other Uses $-2,922 Community Services $145,442 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 4% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $656,826 Debt Services & Other Uses $30,049 Community Services $136,181 Adult Education $0
Construction, Debt, Refinancing & Other Spending $836,635	Construction, Debt, Refinancing & Other Spending $2,216,207	Construction, Debt, Refinancing & Other Spending $2,698,987	Construction, Debt, Refinancing & Other Spending $823,055
Spending Areas Salaries & Benefits 18% Services 0% Supplies 7% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 2% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 17% Services 0% Supplies 0% Property, Debt & Other 83%

Historical DataHistorical Data

George Washington High School (3378)

Instructional

$8,415,350

Activities & Athletics

$289,929

Student Support

$853,939

Staff Support

$913,828

School Administration

$1,267,105

District Administration

$0

Instructional

$7,075,580

Activities & Athletics

$258,736

Student Support

$627,387

Staff Support

$948,113

School Administration

$966,361

District Administration

$0

Instructional

$6,462,569

Activities & Athletics

$417,977

Student Support

$914,760

Staff Support

$714,825

School Administration

$909,799

District Administration

$0

Instructional

$6,532,432

Activities & Athletics

$135,209

Student Support

$877,879

Staff Support

$282,959

School Administration

$833,649

District Administration

$0

Food Services

$228,401

Transportation

$3,817

Operations & Maintenance

$87,543

Other Support

$7,323

Enterprise

$0

Food Services

$114,913

Transportation

$0

Operations & Maintenance

$110,811

Other Support

$0

Enterprise

$0

Food Services

$105,540

Transportation

$0

Operations & Maintenance

$611,610

Other Support

$0

Enterprise

$0

Historical Data