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Historical Data

Girls Athletic Leadership School Middle School (3639)

750 GALAPAGO ST.
DENVER, CO 80204

Spending

2021-2022	2020-2021	2019-2020
227 Students Served	270 Students Served	297 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,242,068	Total $2,967,292	Total $3,115,892
Construction, Debt, Refinancing & Other $2,419,001	Construction, Debt, Refinancing & Other $1,477,827	Construction, Debt, Refinancing & Other $1,033,307
Total Spending $5,661,069	Total Spending $4,445,119	Total Spending $4,149,199
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
$12,642 $ Per Student	$9,971 $ Per Student	$9,673 $ 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 $2,869,800	Learning Environment Spending $2,692,123	Learning Environment Spending $2,872,746
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
$1,640 $ Per Student	$1,019 $ Per Student	$819 $ 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 $372,269	Operations Spending $275,168	Operations Spending $243,146
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 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 $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 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

$1,902,523

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

$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

Food Services

$155,476

Transportation

$751

Operations & Maintenance

$1,055

Other Support

$85,864

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$49,281

Debt Services & Other Uses

$1,326,701

Community Services

$2,606

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$54,318

Debt Services & Other Uses

$1,361,923

Historical Data