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Historical Data

Girls Athletic Leadership School High School (3540)

750 GALAPAGO STREET
DENVER, CO 80204

Spending

2022-2023	2021-2022	2020-2021	2019-2020
98 Students Served	110 Students Served	117 Students Served	133 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 $20,599 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	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 $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 $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%	Breakdown by Type Learning Environment $1,455,082 97% Operations $38,164 3%
Total $2,018,660	Total $1,815,192	Total $1,592,685	Total $1,493,247
Construction, Debt, Refinancing & Other $231,502	Construction, Debt, Refinancing & Other $1,563,840	Construction, Debt, Refinancing & Other $811,615	Construction, Debt, Refinancing & Other $589,930
Total Spending $2,250,162	Total Spending $3,379,032	Total Spending $2,404,300	Total Spending $2,083,177
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%	Spending Areas Salaries & Benefits 67% Services 28% Supplies 3% Property, Debt & Other 1%
Learning Environment
$19,574 $ Per Student	$15,597 $ Per Student	$12,958 $ Per Student	$10,940 $ 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	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 $1,918,217	Learning Environment Spending $1,715,679	Learning Environment Spending $1,516,093	Learning Environment Spending $1,455,082
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%	Spending Areas Salaries & Benefits 96% Services -1% Supplies 4% Property, Debt & Other 0%
Operations
$1,025 $ Per Student	$905 $ Per Student	$655 $ Per Student	$287 $ 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	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 $100,443	Operations Spending $99,513	Operations Spending $76,591	Operations Spending $38,164
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%	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 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	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 $231,502	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 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%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Girls Athletic Leadership School High School (3540)

Instructional

$1,145,402

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

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

$5,589

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

Food Services

$0

Transportation

$107

Operations & Maintenance

$0

Other Support

$76,485

Enterprise

$0

Historical Data