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Historical Data

Grant Beacon Middle School (3600)

1751 SOUTH WASHINGTON STREET
DENVER, CO 80210

Spending

2022-2023	2021-2022	2020-2021	2019-2020
356 Students Served	429 Students Served	476 Students Served	459 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 $19,422 Breakdown School Level Spending Per Student $11,337 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,637 Breakdown School Level Spending Per Student $10,767 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,714 Breakdown School Level Spending Per Student $8,476 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,087 Breakdown School Level Spending Per Student $9,197 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $3,774,846 94% Operations $261,188 6%	Breakdown by Type Learning Environment $4,233,170 92% Operations $385,905 8%	Breakdown by Type Learning Environment $3,746,906 93% Operations $287,761 7%	Breakdown by Type Learning Environment $3,783,227 90% Operations $438,366 10%
Total $4,036,034	Total $4,619,075	Total $4,034,667	Total $4,221,593
Construction, Debt, Refinancing & Other $221,160	Construction, Debt, Refinancing & Other $522,071	Construction, Debt, Refinancing & Other $5,316,642	Construction, Debt, Refinancing & Other $1,278,331
Total Spending $4,257,195	Total Spending $5,141,146	Total Spending $9,351,309	Total Spending $5,499,925
Spending Areas Salaries & Benefits 85% Services 4% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 8% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 40% Services 1% Supplies 2% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 71% Services 2% Supplies 4% Property, Debt & Other 23%
Learning Environment
$10,604 $ Per Student	$9,868 $ Per Student	$7,872 $ Per Student	$8,242 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 8% Staff Support 11% School Administration 12% District Administration 0% Instructional $2,594,202 $7,287 $ Per Student Activities & Athletics $9,667 $27 $ Per Student Student Support $318,004 $893 $ Per Student Staff Support $397,299 $1,116 $ Per Student School Administration $455,674 $1,280 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 8% Staff Support 12% School Administration 16% District Administration 0% Instructional $2,718,103 $6,336 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $342,150 $798 $ Per Student Staff Support $500,190 $1,166 $ Per Student School Administration $672,727 $1,568 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 7% Staff Support 9% School Administration 15% District Administration 0% Instructional $2,565,433 $5,390 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $275,750 $579 $ Per Student Staff Support $352,746 $741 $ Per Student School Administration $552,976 $1,162 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 9% Staff Support 13% School Administration 13% District Administration 0% Instructional $2,460,984 $5,362 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $355,172 $774 $ Per Student Staff Support $485,965 $1,059 $ Per Student School Administration $481,105 $1,048 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,774,846	Learning Environment Spending $4,233,170	Learning Environment Spending $3,746,906	Learning Environment Spending $3,783,227
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$734 $ Per Student	$900 $ Per Student	$605 $ Per Student	$955 $ Per Student
Breakdown by Type Food Services 86% Transportation 0% Operations & Maintenance 14% Other Support 0% Enterprise 0% Food Services $225,523 $633 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $35,665 $100 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $207,042 $483 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,863 $417 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $95,594 $201 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,167 $404 $ Per Student Other Support $0 $0 $ 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 $221,812 $483 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,554 $472 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $261,188	Operations Spending $385,905	Operations Spending $287,761	Operations Spending $438,366
Spending Areas Salaries & Benefits 39% Services 4% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 2% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 15% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 12% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $128,337 Debt Services & Other Uses $92,250 Community Services $573 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses -1% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $496,542 Debt Services & Other Uses $-3,760 Community Services $29,290 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,328,123 Debt Services & Other Uses $-5,905 Community Services $-5,576 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 3% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,218,109 Debt Services & Other Uses $38,941 Community Services $21,282 Adult Education $0
Construction, Debt, Refinancing & Other Spending $221,160	Construction, Debt, Refinancing & Other Spending $522,071	Construction, Debt, Refinancing & Other Spending $5,316,642	Construction, Debt, Refinancing & Other Spending $1,278,331
Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 6% Services 0% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Grant Beacon Middle School (3600)

Instructional

$2,594,202

Activities & Athletics

$9,667

Student Support

$318,004

Staff Support

$397,299

School Administration

$455,674

District Administration

$0

Instructional

$2,718,103

Activities & Athletics

$0

Student Support

$342,150

Staff Support

$500,190

School Administration

$672,727

District Administration

$0

Instructional

$2,565,433

Activities & Athletics

$0

Student Support

$275,750

Staff Support

$352,746

School Administration

$552,976

District Administration

$0

Instructional

$2,460,984

Activities & Athletics

$0

Student Support

$355,172

Staff Support

$485,965

School Administration

$481,105

District Administration

$0

Food Services

$225,523

Transportation

$0

Operations & Maintenance

$35,665

Other Support

$0

Enterprise

$0

Food Services

$207,042

Transportation

$0

Operations & Maintenance

$178,863

Other Support

$0

Enterprise

$0

Food Services

$95,594

Transportation

$0

Operations & Maintenance

$192,167

Other Support

$0

Enterprise

$0

Historical Data