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Historical Data

Girls Athletic Leadership School Middle School (3639)

750 GALAPAGO ST.
DENVER, CO 80204

Spending

2022-2023	2021-2022	2020-2021	2019-2020
187 Students Served	227 Students Served	270 Students Served	297 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 $15,688 Breakdown School Level Spending Per Student $15,688 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,282 Breakdown School Level Spending Per Student $14,282 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,990 Breakdown School Level Spending Per Student $10,990 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,492 Breakdown School Level Spending Per Student $10,492 100.0% 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 $2,719,285 93% Operations $214,421 7%	Breakdown by Type Learning Environment $2,869,800 89% Operations $372,269 11%	Breakdown by Type Learning Environment $2,692,123 91% Operations $275,168 9%	Breakdown by Type Learning Environment $2,872,746 92% Operations $243,146 8%
Total $2,933,706	Total $3,242,068	Total $2,967,292	Total $3,115,892
Construction, Debt, Refinancing & Other $390,027	Construction, Debt, Refinancing & Other $2,419,001	Construction, Debt, Refinancing & Other $1,477,827	Construction, Debt, Refinancing & Other $1,033,307
Total Spending $3,323,733	Total Spending $5,661,069	Total Spending $4,445,119	Total Spending $4,149,199
Spending Areas Salaries & Benefits 71% Services 25% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 49% Services 28% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 62% Services 34% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 70% Services 24% Supplies 4% Property, Debt & Other 2%
Learning Environment
$14,542 $ Per Student	$12,642 $ Per Student	$9,971 $ Per Student	$9,673 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 1% Student Support 8% Staff Support 5% School Administration 24% District Administration 0% Instructional $1,684,551 $9,008 $ Per Student Activities & Athletics $36,717 $196 $ Per Student Student Support $206,214 $1,103 $ Per Student Staff Support $125,638 $672 $ Per Student School Administration $666,166 $3,562 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 20% District Administration 0% Instructional $1,902,523 $8,381 $ Per Student Activities & Athletics $45,222 $199 $ Per Student Student Support $271,865 $1,198 $ Per Student Staff Support $68,712 $303 $ Per Student School Administration $581,478 $2,562 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 21% District Administration 0% Instructional $1,918,351 $7,105 $ Per Student Activities & Athletics $15,812 $59 $ Per Student Student Support $172,157 $638 $ Per Student Staff Support $13,773 $51 $ Per Student School Administration $572,031 $2,119 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 1% Student Support 12% Staff Support 0% School Administration 30% District Administration 0% Instructional $1,640,580 $5,524 $ Per Student Activities & Athletics $23,155 $78 $ Per Student Student Support $341,890 $1,151 $ Per Student Staff Support $6,119 $21 $ Per Student School Administration $859,192 $2,893 $ Per Student District Administration $1,811 $6 $ Per Student
Learning Environment Spending $2,719,285	Learning Environment Spending $2,869,800	Learning Environment Spending $2,692,123	Learning Environment Spending $2,872,746
Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 99% Services -2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 99% Services -3% Supplies 4% Property, Debt & Other 0%
Operations
$1,147 $ Per Student	$1,640 $ Per Student	$1,019 $ Per Student	$819 $ 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 $113 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $214,308 $1,146 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 2% Other Support 53% Enterprise 0% Food Services $164,821 $726 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $8,390 $37 $ Per Student Other Support $199,058 $877 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 0% Other Support 64% Enterprise 0% Food Services $97,804 $362 $ Per Student Transportation $250 $1 $ Per Student Operations & Maintenance $320 $1 $ Per Student Other Support $176,794 $655 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 0% Other Support 35% Enterprise 0% Food Services $155,476 $523 $ Per Student Transportation $751 $3 $ Per Student Operations & Maintenance $1,055 $4 $ Per Student Other Support $85,864 $289 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $214,421	Operations Spending $372,269	Operations Spending $275,168	Operations Spending $243,146
Spending Areas Salaries & Benefits 0% Services 98% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 52% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 64% Supplies 5% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 35% Services 15% Supplies 28% Property, Debt & Other 23%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,427 Debt Services & Other Uses $375,877 Community Services $1,722 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,281 Debt Services & Other Uses $1,326,701 Community Services $2,606 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 92% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,318 Debt Services & Other Uses $1,361,923 Community Services $10,575 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $986 Debt Services & Other Uses $1,019,925 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $390,027	Construction, Debt, Refinancing & Other Spending $3,459,413	Construction, Debt, Refinancing & Other Spending $1,477,827	Construction, Debt, Refinancing & Other Spending $1,033,307
Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Girls Athletic Leadership School Middle School (3639)

Instructional

$1,684,551

Activities & Athletics

$36,717

Student Support

$206,214

Staff Support

$125,638

School Administration

$666,166

District Administration

$0

Instructional

$1,902,523

Activities & Athletics

$45,222

Student Support

$271,865

Staff Support

$68,712

School Administration

$581,478

District Administration

$0

Instructional

$1,918,351

Activities & Athletics

$15,812

Student Support

$172,157

Staff Support

$13,773

School Administration

$572,031

District Administration

$0

Instructional

$1,640,580

Activities & Athletics

$23,155

Student Support

$341,890

Staff Support

$6,119

School Administration

$859,192

District Administration

$1,811

Food Services

$0

Transportation

$113

Operations & Maintenance

$0

Other Support

$214,308

Enterprise

$0

Food Services

$164,821

Transportation

$0

Operations & Maintenance

$8,390

Other Support

$199,058

Enterprise

$0

Food Services

$97,804

Transportation

$250

Operations & Maintenance

$320

Other Support

$176,794

Enterprise

$0

Historical Data