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Historical Data

Girls Athletic Leadership School Middle School (3639)

750 GALAPAGO ST.
DENVER, CO 80204

Spending

2023-2024	2022-2023	2021-2022	2020-2021
203 Students Served	187 Students Served	227 Students Served	270 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 $14,684 Breakdown School Level Spending Per Student $14,684 100.0% School Share Of Central Spending Per Student N/A	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
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 $2,789,465 94% Operations $191,368 6%	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%
Total $2,980,833	Total $2,933,706	Total $3,242,068	Total $2,967,292
Construction, Debt, Refinancing & Other $535,710	Construction, Debt, Refinancing & Other $390,027	Construction, Debt, Refinancing & Other $2,419,001	Construction, Debt, Refinancing & Other $1,477,827
Total Spending $3,516,543	Total Spending $3,323,733	Total Spending $5,661,069	Total Spending $4,445,119
Spending Areas Salaries & Benefits 69% Services 26% Supplies 2% Property, Debt & Other 3%	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%
Learning Environment
$13,741 $ Per Student	$14,542 $ Per Student	$12,642 $ Per Student	$9,971 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 23% District Administration 0% Instructional $1,837,016 $9,049 $ Per Student Activities & Athletics $53,093 $262 $ Per Student Student Support $184,640 $910 $ Per Student Staff Support $85,200 $420 $ Per Student School Administration $629,516 $3,101 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,789,465	Learning Environment Spending $2,719,285	Learning Environment Spending $2,869,800	Learning Environment Spending $2,692,123
Spending Areas Salaries & Benefits 86% Services 9% Supplies 3% Property, Debt & Other 1%	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%
Operations
$943 $ Per Student	$1,147 $ Per Student	$1,640 $ Per Student	$1,019 $ 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 $175 $1 $ Per Student Operations & Maintenance $430 $2 $ Per Student Other Support $190,763 $940 $ 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 $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
Operations Spending $191,368	Operations Spending $214,421	Operations Spending $372,269	Operations Spending $275,168
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,957 Debt Services & Other Uses $464,702 Community Services $1,051 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $535,710	Construction, Debt, Refinancing & Other Spending $390,027	Construction, Debt, Refinancing & Other Spending $3,459,413	Construction, Debt, Refinancing & Other Spending $1,477,827
Spending Areas Salaries & Benefits 0% Services 87% Supplies 0% Property, Debt & Other 13%	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%

Historical DataHistorical Data

Girls Athletic Leadership School Middle School (3639)

Instructional

$1,837,016

Activities & Athletics

$53,093

Student Support

$184,640

Staff Support

$85,200

School Administration

$629,516

District Administration

$0

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

Food Services

$0

Transportation

$175

Operations & Maintenance

$430

Other Support

$190,763

Enterprise

$0

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

Historical Data