Home

Back

Historical Data

Hallett Academy (4782)

2950 JASMINE STREET
DENVER, CO 80207

Spending

2024-2025	2023-2024	2022-2023	2021-2022

250 Students Served	266 Students Served	238 Students Served	262 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $22,184 Breakdown School Level Spending Per Student $14,696 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $11	Federal Spending Per Student $178	Federal Spending Per Student $1,794	Federal Spending Per Student $1,674
State/Local Spending Per Student $14,685	State/Local Spending Per Student $16,684	State/Local Spending Per Student $14,104	State/Local Spending Per Student $13,426
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,393,750 92% Operations $280,331 8%	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%
Total $3,674,082	Total $4,485,342	Total $3,783,628	Total $3,956,019
Construction, Debt, Refinancing & Other $191,431	Construction, Debt, Refinancing & Other $162,249	Construction, Debt, Refinancing & Other $275,734	Construction, Debt, Refinancing & Other $1,054,656
Total Spending $3,865,512	Total Spending $4,647,591	Total Spending $4,059,362	Total Spending $5,010,674
Spending Areas Salaries & Benefits 91% Services 0% Supplies 5% Property, Debt & Other 3%	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%
Learning Environment
$13,575 $ Per Student	$15,801 $ Per Student	$15,048 $ Per Student	$13,393 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 12% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,361,187 $9,445 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $405,098 $1,620 $ Per Student Staff Support $216,519 $866 $ Per Student School Administration $410,947 $1,644 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,393,750	Learning Environment Spending $4,203,103	Learning Environment Spending $3,581,424	Learning Environment Spending $3,508,843
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,121 $ Per Student	$1,061 $ Per Student	$850 $ Per Student	$1,707 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $275,219 $1,101 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,842 $11 $ Per Student Other Support $2,270 $9 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $280,331	Operations Spending $282,239	Operations Spending $202,204	Operations Spending $447,175
Spending Areas Salaries & Benefits 43% Services 3% Supplies 53% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 37% Community Services 45% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,750 Debt Services & Other Uses $70,718 Community Services $85,963 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $191,431	Construction, Debt, Refinancing & Other Spending $162,249	Construction, Debt, Refinancing & Other Spending $275,734	Construction, Debt, Refinancing & Other Spending $1,054,656
Spending Areas Salaries & Benefits 42% Services 2% Supplies 4% Property, Debt & Other 52%	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%

Historical DataHistorical Data

Hallett Academy (4782)

Instructional

$2,361,187

Activities & Athletics

$0

Student Support

$405,098

Staff Support

$216,519

School Administration

$410,947

District Administration

$0

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

Food Services

$275,219

Transportation

$0

Operations & Maintenance

$2,842

Other Support

$2,270

Enterprise

$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

Historical Data