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Historical Data

Girls Athletic Leadership School High School (3540)

750 GALAPAGO STREET
DENVER, CO 80204

Spending

2023-2024	2022-2023	2021-2022	2020-2021
93 Students Served	98 Students Served	110 Students Served	117 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 $23,559 Breakdown School Level Spending Per Student $23,559 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $20,599 Breakdown School Level Spending Per Student $20,599 100.0% School Share Of Central Spending Per Student N/A	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
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 $2,103,153 96% Operations $87,819 4%	Breakdown by Type Learning Environment $1,918,217 95% Operations $100,443 5%	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%
Total $2,190,972	Total $2,018,660	Total $1,815,192	Total $1,592,685
Construction, Debt, Refinancing & Other $292,122	Construction, Debt, Refinancing & Other $231,502	Construction, Debt, Refinancing & Other $1,563,840	Construction, Debt, Refinancing & Other $811,615
Total Spending $2,483,093	Total Spending $2,250,162	Total Spending $3,379,032	Total Spending $2,404,300
Spending Areas Salaries & Benefits 73% Services 23% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 75% Services 21% Supplies 3% Property, Debt & Other 1%	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%
Learning Environment
$22,615 $ Per Student	$19,574 $ Per Student	$15,597 $ Per Student	$12,958 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 1% Student Support 19% Staff Support 8% School Administration 18% District Administration 0% Instructional $1,133,278 $12,186 $ Per Student Activities & Athletics $30,430 $327 $ Per Student Student Support $392,361 $4,219 $ Per Student Staff Support $174,084 $1,872 $ Per Student School Administration $373,001 $4,011 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 12% Staff Support 7% School Administration 21% District Administration 0% Instructional $1,145,402 $11,688 $ Per Student Activities & Athletics $24,583 $251 $ Per Student Student Support $224,742 $2,293 $ Per Student Staff Support $129,563 $1,322 $ Per Student School Administration $393,928 $4,020 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,103,153	Learning Environment Spending $1,918,217	Learning Environment Spending $1,715,679	Learning Environment Spending $1,516,093
Spending Areas Salaries & Benefits 86% Services 10% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 1%	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%
Operations
$944 $ Per Student	$1,025 $ Per Student	$905 $ Per Student	$655 $ 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 $75 $1 $ Per Student Operations & Maintenance $184 $2 $ Per Student Other Support $87,560 $942 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 0% Other Support 94% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $5,589 $57 $ Per Student Operations & Maintenance $26 $0 $ Per Student Other Support $94,827 $968 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $87,819	Operations Spending $100,443	Operations Spending $99,513	Operations Spending $76,591
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 2% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,954 Debt Services & Other Uses $262,717 Community Services $450 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 95% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,249 Debt Services & Other Uses $220,956 Community Services $1,298 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $292,122	Construction, Debt, Refinancing & Other Spending $231,502	Construction, Debt, Refinancing & Other Spending $2,260,242	Construction, Debt, Refinancing & Other Spending $811,615
Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	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%

Historical DataHistorical Data

Girls Athletic Leadership School High School (3540)

Instructional

$1,133,278

Activities & Athletics

$30,430

Student Support

$392,361

Staff Support

$174,084

School Administration

$373,001

District Administration

$0

Instructional

$1,145,402

Activities & Athletics

$24,583

Student Support

$224,742

Staff Support

$129,563

School Administration

$393,928

District Administration

$0

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

Food Services

$0

Transportation

$75

Operations & Maintenance

$184

Other Support

$87,560

Enterprise

$0

Food Services

$0

Transportation

$5,589

Operations & Maintenance

$26

Other Support

$94,827

Enterprise

$0

Food Services

$0

Transportation

$5,191

Operations & Maintenance

$3,827

Other Support

$90,495

Enterprise

$0

Historical Data