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Historical Data

Creativity Challenge Community (3698)

1551 S. MONROE ST
DENVER, CO 80210

Spending

2023-2024	2022-2023	2021-2022	2020-2021
295 Students Served	297 Students Served	304 Students Served	307 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 $17,149 Breakdown School Level Spending Per Student $9,187 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $15,926 Breakdown School Level Spending Per Student $7,841 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $12,964 Breakdown School Level Spending Per Student $7,094 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $11,328 Breakdown School Level Spending Per Student $6,090 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 $2,706,207 100% Operations $3,952 0%	Breakdown by Type Learning Environment $2,328,828 100% Operations $8 0%	Breakdown by Type Learning Environment $2,156,406 100% Operations $0 0%	Breakdown by Type Learning Environment $1,869,719 100% Operations $0 0%
Total $2,710,159	Total $2,328,836	Total $2,156,406	Total $1,869,719
Construction, Debt, Refinancing & Other $162,326	Construction, Debt, Refinancing & Other $160,567	Construction, Debt, Refinancing & Other $150,471	Construction, Debt, Refinancing & Other $133,015
Total Spending $2,872,485	Total Spending $2,489,403	Total Spending $2,306,877	Total Spending $2,002,733
Spending Areas Salaries & Benefits 92% Services 4% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 2% Property, Debt & Other 2%
Learning Environment
$9,174 $ Per Student	$7,841 $ Per Student	$7,093 $ Per Student	$6,090 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 7% School Administration 11% District Administration 0% Instructional $1,987,875 $6,739 $ Per Student Activities & Athletics $25,670 $87 $ Per Student Student Support $207,132 $702 $ Per Student Staff Support $185,621 $629 $ Per Student School Administration $299,908 $1,017 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 12% Staff Support 6% School Administration 14% District Administration 0% Instructional $1,576,246 $5,307 $ Per Student Activities & Athletics $3,476 $12 $ Per Student Student Support $283,577 $955 $ Per Student Staff Support $139,609 $470 $ Per Student School Administration $325,921 $1,097 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 10% Staff Support 6% School Administration 14% District Administration 0% Instructional $1,485,944 $4,888 $ Per Student Activities & Athletics $14,421 $47 $ Per Student Student Support $223,263 $734 $ Per Student Staff Support $132,392 $436 $ Per Student School Administration $300,386 $988 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 11% Staff Support 10% School Administration 9% District Administration 0% Instructional $1,293,569 $4,214 $ Per Student Activities & Athletics $9,839 $32 $ Per Student Student Support $200,432 $653 $ Per Student Staff Support $189,762 $618 $ Per Student School Administration $176,118 $574 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,706,207	Learning Environment Spending $2,328,828	Learning Environment Spending $2,156,406	Learning Environment Spending $1,869,719
Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 1%
Operations
$13 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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 $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $3,952 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $8 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ 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 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ 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 $3,952	Operations Spending $8	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% 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 $37,914 Community Services $124,412 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 21% Community Services 76% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,048 Debt Services & Other Uses $33,557 Community Services $121,962 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 29% Community Services 71% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $43,895 Community Services $106,576 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 15% Community Services 85% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $20,210 Community Services $112,805 Adult Education $0
Construction, Debt, Refinancing & Other Spending $162,326	Construction, Debt, Refinancing & Other Spending $160,567	Construction, Debt, Refinancing & Other Spending $150,471	Construction, Debt, Refinancing & Other Spending $133,015
Spending Areas Salaries & Benefits 56% Services 19% Supplies 2% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 4% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 1% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 85% Services 0% Supplies 0% Property, Debt & Other 15%

Historical DataHistorical Data

Creativity Challenge Community (3698)

Instructional

$1,987,875

Activities & Athletics

$25,670

Student Support

$207,132

Staff Support

$185,621

School Administration

$299,908

District Administration

$0

Instructional

$1,576,246

Activities & Athletics

$3,476

Student Support

$283,577

Staff Support

$139,609

School Administration

$325,921

District Administration

$0

Instructional

$1,485,944

Activities & Athletics

$14,421

Student Support

$223,263

Staff Support

$132,392

School Administration

$300,386

District Administration

$0

Instructional

$1,293,569

Activities & Athletics

$9,839

Student Support

$200,432

Staff Support

$189,762

School Administration

$176,118

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$3,952

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$8

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data