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Historical Data

Center for Talent Development at Greenlee (3655)

1150 LIPAN STREET
DENVER, CO 80204

Spending

2023-2024	2022-2023	2021-2022	2020-2021
261 Students Served	277 Students Served	268 Students Served	265 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 $22,263 Breakdown School Level Spending Per Student $14,301 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
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 $3,424,427 92% Operations $308,038 8%	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%
Total $3,732,465	Total $3,319,360	Total $3,394,398	Total $3,340,386
Construction, Debt, Refinancing & Other $280,079	Construction, Debt, Refinancing & Other $197,461	Construction, Debt, Refinancing & Other $194,510	Construction, Debt, Refinancing & Other $176,528
Total Spending $4,012,544	Total Spending $3,516,821	Total Spending $3,588,908	Total Spending $3,516,914
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 91% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%
Learning Environment
$13,120 $ Per Student	$11,261 $ Per Student	$11,713 $ Per Student	$12,002 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 12% Staff Support 9% School Administration 8% District Administration 0% Instructional $2,445,991 $9,372 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $405,140 $1,552 $ Per Student Staff Support $294,347 $1,128 $ Per Student School Administration $278,949 $1,069 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,424,427	Learning Environment Spending $3,119,255	Learning Environment Spending $3,139,075	Learning Environment Spending $3,180,496
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	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%
Operations
$1,180 $ Per Student	$722 $ Per Student	$953 $ Per Student	$603 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $304,351 $1,166 $ Per Student Transportation $25 $0 $ Per Student Operations & Maintenance $2,569 $10 $ Per Student Other Support $1,093 $4 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $308,038	Operations Spending $200,105	Operations Spending $255,323	Operations Spending $159,890
Spending Areas Salaries & Benefits 53% Services 1% Supplies 47% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 23% Community Services 77% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $63,912 Community Services $216,167 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $280,079	Construction, Debt, Refinancing & Other Spending $197,461	Construction, Debt, Refinancing & Other Spending $194,510	Construction, Debt, Refinancing & Other Spending $176,528
Spending Areas Salaries & Benefits 76% Services 0% Supplies 1% Property, Debt & Other 23%	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%

Historical DataHistorical Data

Center for Talent Development at Greenlee (3655)

Instructional

$2,445,991

Activities & Athletics

$0

Student Support

$405,140

Staff Support

$294,347

School Administration

$278,949

District Administration

$0

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

Food Services

$304,351

Transportation

$25

Operations & Maintenance

$2,569

Other Support

$1,093

Enterprise

$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

Historical Data