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Historical Data

Center for Talent Development at Greenlee (3655)

1150 LIPAN STREET
DENVER, CO 80204

Spending

2021-2022	2020-2021	2019-2020
268 Students Served	265 Students Served	299 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 $18,536 Breakdown School Level Spending Per Student $12,666 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,844 Breakdown School Level Spending Per Student $12,606 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $17,117 Breakdown School Level Spending Per Student $12,227 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $3,139,075 92% Operations $255,323 8%	Breakdown by Type Learning Environment $3,180,496 95% Operations $159,890 5%	Breakdown by Type Learning Environment $3,403,178 93% Operations $252,646 7%
Total $3,394,398	Total $3,340,386	Total $3,655,824
Construction, Debt, Refinancing & Other $194,510	Construction, Debt, Refinancing & Other $176,528	Construction, Debt, Refinancing & Other $239,139
Total Spending $3,588,908	Total Spending $3,516,914	Total Spending $3,894,963
Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%
Learning Environment
$11,713 $ Per Student	$12,002 $ Per Student	$11,382 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 13% Staff Support 10% School Administration 12% District Administration 0% Instructional $2,057,251 $7,676 $ Per Student Activities & Athletics $5,336 $20 $ Per Student Student Support $407,880 $1,522 $ Per Student Staff Support $298,974 $1,116 $ Per Student School Administration $369,634 $1,379 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 10% Staff Support 14% School Administration 9% District Administration 0% Instructional $2,115,682 $7,984 $ Per Student Activities & Athletics $694 $3 $ Per Student Student Support $326,815 $1,233 $ Per Student Staff Support $446,993 $1,687 $ Per Student School Administration $290,312 $1,096 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 10% Staff Support 17% School Administration 9% District Administration 0% Instructional $2,172,117 $7,265 $ Per Student Activities & Athletics $342 $1 $ Per Student Student Support $345,099 $1,154 $ Per Student Staff Support $571,711 $1,912 $ Per Student School Administration $313,908 $1,050 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,139,075	Learning Environment Spending $3,180,496	Learning Environment Spending $3,403,178
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$953 $ Per Student	$603 $ Per Student	$845 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $255,241 $952 $ Per Student Transportation $82 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $159,890 $603 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $252,646 $845 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $255,323	Operations Spending $159,890	Operations Spending $252,646
Spending Areas Salaries & Benefits 53% Services 2% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 2% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 26% Community Services 74% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $49,680 Community Services $144,830 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 33% Community Services 67% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $58,400 Community Services $118,128 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 26% Community Services 70% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,743 Debt Services & Other Uses $62,669 Community Services $166,727 Adult Education $0
Construction, Debt, Refinancing & Other Spending $194,510	Construction, Debt, Refinancing & Other Spending $176,528	Construction, Debt, Refinancing & Other Spending $239,139
Spending Areas Salaries & Benefits 73% Services 0% Supplies 2% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 67% Services 0% Supplies 0% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 66% Services 0% Supplies 4% Property, Debt & Other 31%

Historical DataHistorical Data

Center for Talent Development at Greenlee (3655)

Instructional

$2,057,251

Activities & Athletics

$5,336

Student Support

$407,880

Staff Support

$298,974

School Administration

$369,634

District Administration

$0

Instructional

$2,115,682

Activities & Athletics

$694

Student Support

$326,815

Staff Support

$446,993

School Administration

$290,312

District Administration

$0

Instructional

$2,172,117

Activities & Athletics

$342

Student Support

$345,099

Staff Support

$571,711

School Administration

$313,908

District Administration

$0

Food Services

$255,241

Transportation

$82

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$159,890

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$252,646

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$49,680

Community Services

$144,830

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$58,400

Historical Data