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Historical Data

Girls Athletic Leadership School High School (3540)

750 GALAPAGO STREET
DENVER, CO 80204

Spending

2021-2022	2020-2021	2019-2020
110 Students Served	117 Students Served	133 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 $16,502 Breakdown School Level Spending Per Student $16,502 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,613 Breakdown School Level Spending Per Student $13,613 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,228 Breakdown School Level Spending Per Student $11,228 100.0% School Share Of Central Spending Per Student N/A
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 $1,715,679 95% Operations $99,513 5%	Breakdown by Type Learning Environment $1,516,093 95% Operations $76,591 5%	Breakdown by Type Learning Environment $1,455,082 97% Operations $38,164 3%
Total $1,815,192	Total $1,592,685	Total $1,493,247
Construction, Debt, Refinancing & Other $1,563,840	Construction, Debt, Refinancing & Other $811,615	Construction, Debt, Refinancing & Other $589,930
Total Spending $3,379,032	Total Spending $2,404,300	Total Spending $2,083,177
Spending Areas Salaries & Benefits 46% Services 30% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 61% Services 35% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 67% Services 28% Supplies 3% Property, Debt & Other 1%
Learning Environment
$15,597 $ Per Student	$12,958 $ Per Student	$10,940 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 14% Staff Support 3% School Administration 18% District Administration 0% Instructional $1,080,955 $9,827 $ Per Student Activities & Athletics $23,524 $214 $ Per Student Student Support $248,148 $2,256 $ Per Student Staff Support $47,793 $434 $ Per Student School Administration $315,259 $2,866 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 18% Staff Support 0% School Administration 18% District Administration 0% Instructional $950,318 $8,122 $ Per Student Activities & Athletics $12,283 $105 $ Per Student Student Support $268,223 $2,293 $ Per Student Staff Support $7,562 $65 $ Per Student School Administration $277,708 $2,374 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 25% District Administration 0% Instructional $973,098 $7,317 $ Per Student Activities & Athletics $20,249 $152 $ Per Student Student Support $89,135 $670 $ Per Student Staff Support $1,872 $14 $ Per Student School Administration $370,002 $2,782 $ Per Student District Administration $726 $5 $ Per Student
Learning Environment Spending $1,715,679	Learning Environment Spending $1,516,093	Learning Environment Spending $1,455,082
Spending Areas Salaries & Benefits 90% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services -1% Supplies 4% Property, Debt & Other 0%
Operations
$905 $ Per Student	$655 $ Per Student	$287 $ Per Student
Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 4% Other Support 91% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $5,191 $47 $ Per Student Operations & Maintenance $3,827 $35 $ Per Student Other Support $90,495 $823 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $107 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $76,485 $654 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $301 $2 $ Per Student Operations & Maintenance $986 $7 $ Per Student Other Support $36,878 $277 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $99,513	Operations Spending $76,591	Operations Spending $38,164
Spending Areas Salaries & Benefits 8% Services 90% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 46% Supplies -4% Property, Debt & Other 58%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,055 Debt Services & Other Uses $845,301 Community Services $1,082 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 93% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,350 Debt Services & Other Uses $752,523 Community Services $4,532 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $97 Debt Services & Other Uses $565,967 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,260,242	Construction, Debt, Refinancing & Other Spending $811,615	Construction, Debt, Refinancing & Other Spending $589,930
Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Girls Athletic Leadership School High School (3540)

Instructional

$1,080,955

Activities & Athletics

$23,524

Student Support

$248,148

Staff Support

$47,793

School Administration

$315,259

District Administration

$0

Instructional

$950,318

Activities & Athletics

$12,283

Student Support

$268,223

Staff Support

$7,562

School Administration

$277,708

District Administration

$0

Instructional

$973,098

Activities & Athletics

$20,249

Student Support

$89,135

Staff Support

$1,872

School Administration

$370,002

District Administration

$726

Food Services

$0

Transportation

$5,191

Operations & Maintenance

$3,827

Other Support

$90,495

Enterprise

$0

Food Services

$0

Transportation

$107

Operations & Maintenance

$0

Other Support

$76,485

Enterprise

$0

Food Services

$0

Transportation

$301

Operations & Maintenance

$986

Other Support

$36,878

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$21,055

Debt Services & Other Uses

$845,301

Community Services

$1,082

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$24,350

Debt Services & Other Uses

$752,523

Historical Data