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Historical Data

Hallett Academy (4782)

2950 JASMINE STREET
DENVER, CO 80207

Spending

2021-2022	2020-2021	2019-2020
262 Students Served	273 Students Served	289 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $17,462 Breakdown School Level Spending Per Student $12,572 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $3,508,843 89% Operations $447,175 11%	Breakdown by Type Learning Environment $3,101,325 87% Operations $454,424 13%	Breakdown by Type Learning Environment $3,343,590 92% Operations $289,829 8%
Total $3,956,019	Total $3,555,749	Total $3,633,419
Construction, Debt, Refinancing & Other $1,054,656	Construction, Debt, Refinancing & Other $910,647	Construction, Debt, Refinancing & Other $308,793
Total Spending $5,010,674	Total Spending $4,466,396	Total Spending $3,942,212
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%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 4% Property, Debt & Other 7%
Learning Environment
$13,393 $ Per Student	$11,360 $ Per Student	$11,570 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 7% Staff Support 8% School Administration 13% District Administration 0% Instructional $2,423,385 $8,385 $ Per Student Activities & Athletics $565 $2 $ Per Student Student Support $223,926 $775 $ Per Student Staff Support $262,936 $910 $ Per Student School Administration $432,777 $1,497 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,508,843	Learning Environment Spending $3,101,325	Learning Environment Spending $3,343,590
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,707 $ Per Student	$1,665 $ Per Student	$1,003 $ 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	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $166,226 $575 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,603 $428 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $447,175	Operations Spending $454,424	Operations Spending $289,829
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%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 8% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $263,296 Debt Services & Other Uses $24,449 Community Services $21,048 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,054,656	Construction, Debt, Refinancing & Other Spending $910,647	Construction, Debt, Refinancing & Other Spending $308,793
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%	Spending Areas Salaries & Benefits 5% Services 1% Supplies 1% Property, Debt & Other 93%

Historical DataHistorical Data

Hallett Academy (4782)

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

Instructional

$2,423,385

Activities & Athletics

$565

Student Support

$223,926

Staff Support

$262,936

School Administration

$432,777

District Administration

$0

Food Services

$266,630

Transportation

$0

Operations & Maintenance

$180,546

Other Support

$0

Enterprise

$0

Food Services

$112,117

Transportation

$0

Operations & Maintenance

$342,307

Other Support

$0

Enterprise

$0

Food Services

$166,226

Transportation

$0

Operations & Maintenance

$123,603

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,031,704

Debt Services & Other Uses

$20,340

Community Services

$2,612

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,011,987

Debt Services & Other Uses

$-129,051

Historical Data