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Historical Data

Farrell B. Howell ECE-8 School (4140)

14250 EAST ALBROOK DRIVE
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
597 Students Served	569 Students Served	588 Students Served	605 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 $18,047 Breakdown School Level Spending Per Student $10,085 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,589 Breakdown School Level Spending Per Student $10,504 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,645 Breakdown School Level Spending Per Student $10,775 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,938 Breakdown School Level Spending Per Student $10,700 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 $5,551,162 92% Operations $469,240 8%	Breakdown by Type Learning Environment $5,621,900 94% Operations $354,735 6%	Breakdown by Type Learning Environment $5,735,553 91% Operations $600,098 9%	Breakdown by Type Learning Environment $6,020,487 93% Operations $452,782 7%
Total $6,020,402	Total $5,976,635	Total $6,335,651	Total $6,473,269
Construction, Debt, Refinancing & Other $337,702	Construction, Debt, Refinancing & Other $472,982	Construction, Debt, Refinancing & Other $84,536	Construction, Debt, Refinancing & Other $55,864
Total Spending $6,358,104	Total Spending $6,449,617	Total Spending $6,420,187	Total Spending $6,529,133
Spending Areas Salaries & Benefits 89% Services 1% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$9,298 $ Per Student	$9,880 $ Per Student	$9,754 $ Per Student	$9,951 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 12% Staff Support 9% School Administration 9% District Administration 0% Instructional $3,878,065 $6,496 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $681,646 $1,142 $ Per Student Staff Support $476,235 $798 $ Per Student School Administration $515,216 $863 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 13% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,961,677 $6,963 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $708,640 $1,245 $ Per Student Staff Support $345,203 $607 $ Per Student School Administration $606,379 $1,066 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 14% Staff Support 8% School Administration 11% District Administration 0% Instructional $3,870,711 $6,583 $ Per Student Activities & Athletics $1,253 $2 $ Per Student Student Support $791,688 $1,346 $ Per Student Staff Support $452,354 $769 $ Per Student School Administration $619,547 $1,054 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 11% Staff Support 6% School Administration 13% District Administration 0% Instructional $4,218,064 $6,972 $ Per Student Activities & Athletics $3,926 $6 $ Per Student Student Support $654,186 $1,081 $ Per Student Staff Support $382,451 $632 $ Per Student School Administration $761,861 $1,259 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,551,162	Learning Environment Spending $5,621,900	Learning Environment Spending $5,735,553	Learning Environment Spending $6,020,487
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$786 $ Per Student	$623 $ Per Student	$1,021 $ Per Student	$748 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 3% Other Support 1% Enterprise 0% Food Services $449,891 $754 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $15,699 $26 $ Per Student Other Support $3,649 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $351,586 $618 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,149 $6 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 0% Food Services $386,974 $658 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,124 $362 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $235,697 $390 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,085 $359 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $469,240	Operations Spending $354,735	Operations Spending $600,098	Operations Spending $452,782
Spending Areas Salaries & Benefits 45% Services 5% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 1% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 0% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 63% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $122,561 Debt Services & Other Uses $212,450 Community Services $2,691 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 26% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $340,526 Debt Services & Other Uses $120,787 Community Services $11,670 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 56% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,545 Debt Services & Other Uses $47,652 Community Services $28,339 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 43% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $881 Debt Services & Other Uses $24,112 Community Services $30,871 Adult Education $0
Construction, Debt, Refinancing & Other Spending $337,702	Construction, Debt, Refinancing & Other Spending $472,982	Construction, Debt, Refinancing & Other Spending $84,536	Construction, Debt, Refinancing & Other Spending $55,864
Spending Areas Salaries & Benefits 0% Services 0% Supplies 18% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 9% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 32% Services 0% Supplies 1% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 55% Services 0% Supplies 0% Property, Debt & Other 45%

Historical DataHistorical Data

Farrell B. Howell ECE-8 School (4140)

Instructional

$3,878,065

Activities & Athletics

$0

Student Support

$681,646

Staff Support

$476,235

School Administration

$515,216

District Administration

$0

Instructional

$3,961,677

Activities & Athletics

$0

Student Support

$708,640

Staff Support

$345,203

School Administration

$606,379

District Administration

$0

Instructional

$3,870,711

Activities & Athletics

$1,253

Student Support

$791,688

Staff Support

$452,354

School Administration

$619,547

District Administration

$0

Instructional

$4,218,064

Activities & Athletics

$3,926

Student Support

$654,186

Staff Support

$382,451

School Administration

$761,861

District Administration

$0

Food Services

$449,891

Transportation

$0

Operations & Maintenance

$15,699

Other Support

$3,649

Enterprise

$0

Food Services

$351,586

Transportation

$0

Operations & Maintenance

$3,149

Other Support

$0

Enterprise

$0

Food Services

$386,974

Transportation

$0

Operations & Maintenance

$213,124

Other Support

$0

Enterprise

$0

Historical Data