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Historical Data

Hill Campus of Arts and Sciences (3990)

451 CLERMONT STREET
DENVER, CO 80220

Spending

2022-2023	2021-2022	2020-2021	2019-2020
624 Students Served	717 Students Served	817 Students Served	844 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 $15,545 Breakdown School Level Spending Per Student $7,460 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $13,329 Breakdown School Level Spending Per Student $7,459 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $11,678 Breakdown School Level Spending Per Student $6,440 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $11,487 Breakdown School Level Spending Per Student $6,597 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 $4,404,365 95% Operations $250,637 5%	Breakdown by Type Learning Environment $4,773,788 89% Operations $574,203 11%	Breakdown by Type Learning Environment $4,750,633 90% Operations $511,140 10%	Breakdown by Type Learning Environment $5,026,578 90% Operations $541,032 10%
Total $4,655,002	Total $5,347,991	Total $5,261,774	Total $5,567,610
Construction, Debt, Refinancing & Other $567,979	Construction, Debt, Refinancing & Other $98,691	Construction, Debt, Refinancing & Other $1,753,023	Construction, Debt, Refinancing & Other $978,715
Total Spending $5,222,981	Total Spending $5,446,682	Total Spending $7,014,797	Total Spending $6,546,325
Spending Areas Salaries & Benefits 83% Services 2% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 3% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 6% Property, Debt & Other 15%
Learning Environment
$7,058 $ Per Student	$6,658 $ Per Student	$5,815 $ Per Student	$5,956 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 7% Staff Support 7% School Administration 16% District Administration 0% Instructional $3,126,387 $5,010 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $288,041 $462 $ Per Student Staff Support $286,380 $459 $ Per Student School Administration $703,558 $1,127 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 14% District Administration 0% Instructional $3,366,167 $4,695 $ Per Student Activities & Athletics $12,281 $17 $ Per Student Student Support $446,809 $623 $ Per Student Staff Support $265,444 $370 $ Per Student School Administration $683,086 $953 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 14% District Administration 0% Instructional $3,905,664 $4,780 $ Per Student Activities & Athletics $6,112 $7 $ Per Student Student Support $-13,684 $-17 $ Per Student Staff Support $167,380 $205 $ Per Student School Administration $685,162 $839 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 8% Staff Support 10% School Administration 14% District Administration 0% Instructional $3,343,071 $3,961 $ Per Student Activities & Athletics $44,776 $53 $ Per Student Student Support $414,128 $491 $ Per Student Staff Support $497,781 $590 $ Per Student School Administration $726,822 $861 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,404,365	Learning Environment Spending $4,773,788	Learning Environment Spending $4,750,633	Learning Environment Spending $5,026,578
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$402 $ Per Student	$801 $ Per Student	$626 $ Per Student	$641 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $241,557 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $9,080 $15 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $221,473 $309 $ Per Student Transportation $279 $0 $ Per Student Operations & Maintenance $352,451 $492 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $170,470 $209 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $340,670 $417 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $260,097 $308 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,935 $333 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $250,637	Operations Spending $574,203	Operations Spending $511,140	Operations Spending $541,032
Spending Areas Salaries & Benefits 41% Services 2% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 4% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 8% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $483,464 Debt Services & Other Uses $84,516 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,553 Debt Services & Other Uses $65,719 Community Services $419 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 4% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,654,583 Debt Services & Other Uses $68,747 Community Services $29,692 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $949,922 Debt Services & Other Uses $28,793 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $567,979	Construction, Debt, Refinancing & Other Spending $98,691	Construction, Debt, Refinancing & Other Spending $1,753,023	Construction, Debt, Refinancing & Other Spending $978,715
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Hill Campus of Arts and Sciences (3990)

Instructional

$3,126,387

Activities & Athletics

$0

Student Support

$288,041

Staff Support

$286,380

School Administration

$703,558

District Administration

$0

Instructional

$3,366,167

Activities & Athletics

$12,281

Student Support

$446,809

Staff Support

$265,444

School Administration

$683,086

District Administration

$0

Instructional

$3,905,664

Activities & Athletics

$6,112

Student Support

$-13,684

Staff Support

$167,380

School Administration

$685,162

District Administration

$0

Instructional

$3,343,071

Activities & Athletics

$44,776

Student Support

$414,128

Staff Support

$497,781

School Administration

$726,822

District Administration

$0

Food Services

$241,557

Transportation

$0

Operations & Maintenance

$9,080

Other Support

$0

Enterprise

$0

Food Services

$221,473

Transportation

$279

Operations & Maintenance

$352,451

Other Support

$0

Enterprise

$0

Food Services

$170,470

Transportation

$0

Operations & Maintenance

$340,670

Other Support

$0

Enterprise

$0

Historical Data