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Historical Data

Hallett Academy (4782)

2950 JASMINE STREET
DENVER, CO 80207

Spending

2023-2024	2022-2023	2021-2022	2020-2021
266 Students Served	238 Students Served	262 Students Served	273 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 $24,824 Breakdown School Level Spending Per Student $16,862 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $23,983 Breakdown School Level Spending Per Student $15,898 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $20,970 Breakdown School Level Spending Per Student $15,100 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $18,263 Breakdown School Level Spending Per Student $13,025 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 $4,203,103 94% Operations $282,239 6%	Breakdown by Type Learning Environment $3,581,424 95% Operations $202,204 5%	Breakdown by Type Learning Environment $3,508,843 89% Operations $447,175 11%	Breakdown by Type Learning Environment $3,101,325 87% Operations $454,424 13%
Total $4,485,342	Total $3,783,628	Total $3,956,019	Total $3,555,749
Construction, Debt, Refinancing & Other $162,249	Construction, Debt, Refinancing & Other $275,734	Construction, Debt, Refinancing & Other $1,054,656	Construction, Debt, Refinancing & Other $910,647
Total Spending $4,647,591	Total Spending $4,059,362	Total Spending $5,010,674	Total Spending $4,466,396
Spending Areas Salaries & Benefits 90% Services 0% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 68% Services 5% Supplies 5% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 3% Property, Debt & Other 19%
Learning Environment
$15,801 $ Per Student	$15,048 $ Per Student	$13,393 $ Per Student	$11,360 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,137,693 $11,796 $ Per Student Activities & Athletics $-588 $-2 $ Per Student Student Support $320,379 $1,204 $ Per Student Staff Support $269,700 $1,014 $ Per Student School Administration $475,918 $1,789 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 15% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,379,004 $9,996 $ Per Student Activities & Athletics $175,459 $737 $ Per Student Student Support $523,458 $2,199 $ Per Student Staff Support $210,080 $883 $ Per Student School Administration $293,424 $1,233 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 3% Student Support 13% Staff Support 11% School Administration 12% District Administration 0% Instructional $2,141,996 $8,176 $ Per Student Activities & Athletics $117,635 $449 $ Per Student Student Support $449,511 $1,716 $ Per Student Staff Support $380,315 $1,452 $ Per Student School Administration $419,387 $1,601 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 13% District Administration 0% Instructional $2,244,214 $8,221 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $133,538 $489 $ Per Student Staff Support $323,529 $1,185 $ Per Student School Administration $400,043 $1,465 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,203,103	Learning Environment Spending $3,581,424	Learning Environment Spending $3,508,843	Learning Environment Spending $3,101,325
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,061 $ Per Student	$850 $ Per Student	$1,707 $ Per Student	$1,665 $ Per Student
Breakdown by Type Food Services 94% Transportation 0% Operations & Maintenance 5% Other Support 1% Enterprise 0% Food Services $265,502 $998 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $13,888 $52 $ Per Student Other Support $2,849 $11 $ 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 $197,941 $832 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,264 $18 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $266,630 $1,018 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,546 $689 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $112,117 $411 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $342,307 $1,254 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $282,239	Operations Spending $202,204	Operations Spending $447,175	Operations Spending $454,424
Spending Areas Salaries & Benefits 44% Services 3% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 1% Supplies 67% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 44% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 28% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,052 Debt Services & Other Uses $44,866 Community Services $45,332 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 25% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $158,927 Debt Services & Other Uses $69,256 Community Services $47,551 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,031,704 Debt Services & Other Uses $20,340 Community Services $2,612 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 111% Debt Services & Other Uses -14% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,011,987 Debt Services & Other Uses $-129,051 Community Services $27,711 Adult Education $0
Construction, Debt, Refinancing & Other Spending $162,249	Construction, Debt, Refinancing & Other Spending $275,734	Construction, Debt, Refinancing & Other Spending $1,054,656	Construction, Debt, Refinancing & Other Spending $910,647
Spending Areas Salaries & Benefits 27% Services 1% Supplies 16% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 17% Services 0% Supplies 4% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 3% Services 3% Supplies 0% Property, Debt & Other 94%

Historical DataHistorical Data

Hallett Academy (4782)

Instructional

$3,137,693

Activities & Athletics

$-588

Student Support

$320,379

Staff Support

$269,700

School Administration

$475,918

District Administration

$0

Instructional

$2,379,004

Activities & Athletics

$175,459

Student Support

$523,458

Staff Support

$210,080

School Administration

$293,424

District Administration

$0

Instructional

$2,141,996

Activities & Athletics

$117,635

Student Support

$449,511

Staff Support

$380,315

School Administration

$419,387

District Administration

$0

Instructional

$2,244,214

Activities & Athletics

$0

Student Support

$133,538

Staff Support

$323,529

School Administration

$400,043

District Administration

$0

Food Services

$265,502

Transportation

$0

Operations & Maintenance

$13,888

Other Support

$2,849

Enterprise

$0

Food Services

$197,941

Transportation

$0

Operations & Maintenance

$4,264

Other Support

$0

Enterprise

$0

Food Services

$266,630

Transportation

$0

Operations & Maintenance

$180,546

Other Support

$0

Enterprise

$0

Historical Data