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Historical Data

Center for Talent Development at Greenlee (3655)

1150 LIPAN STREET
DENVER, CO 80204

Spending

2022-2023	2021-2022	2020-2021	2019-2020
277 Students Served	268 Students Served	265 Students Served	299 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 $20,068 Breakdown School Level Spending Per Student $11,983 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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 $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 $3,119,255 94% Operations $200,105 6%	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 $3,319,360	Total $3,394,398	Total $3,340,386	Total $3,655,824
Construction, Debt, Refinancing & Other $197,461	Construction, Debt, Refinancing & Other $194,510	Construction, Debt, Refinancing & Other $176,528	Construction, Debt, Refinancing & Other $239,139
Total Spending $3,516,821	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 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
$11,261 $ Per Student	$11,713 $ Per Student	$12,002 $ Per Student	$11,382 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 11% Staff Support 10% School Administration 10% District Administration 0% Instructional $2,135,744 $7,710 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $358,183 $1,293 $ Per Student Staff Support $303,538 $1,096 $ Per Student School Administration $321,789 $1,162 $ Per Student District Administration $0 $0 $ 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 $3,119,255	Learning Environment Spending $3,139,075	Learning Environment Spending $3,180,496	Learning Environment Spending $3,403,178
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	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
$722 $ Per Student	$953 $ Per Student	$603 $ Per Student	$845 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $196,552 $710 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,554 $13 $ 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 $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 $200,105	Operations Spending $255,323	Operations Spending $159,890	Operations Spending $252,646
Spending Areas Salaries & Benefits 33% Services 2% Supplies 64% Property, Debt & Other 0%	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 1% Debt Services & Other Uses 35% Community Services 64% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,800 Debt Services & Other Uses $69,484 Community Services $126,177 Adult Education $0	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 $197,461	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 63% Services 0% Supplies 2% Property, Debt & Other 35%	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

$2,135,744

Activities & Athletics

$0

Student Support

$358,183

Staff Support

$303,538

School Administration

$321,789

District Administration

$0

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

$196,552

Transportation

$0

Operations & Maintenance

$3,554

Other Support

$0

Enterprise

$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

Historical Data